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Public Works 284,548 139,315 49% 119,583 42 19,732 City Clerk 243,936 95,20139% 90,991 15 4,211 <br />City Council 260,500 86,056 33% 94,836 10 (8, 780) Contingency 50,000 4,879 91 <br />(4,879) <br />Paris Band 23,050 54 62 <br />Cox Field Airport 61 <br />Debt Service 90 Total Expenditures <br />NOTES: <br />1. Fiscal Year 2026 budget includes a 2% cost of living adjustment for all full-time positions. <br />2. Police received majority of the budget increase from fiscal year 2025 to 2026; therefore, will see majority of the actual increase. <br />3. Other General expenses includes one-time technology infrastructure renewals recorded in November 2025. <br />4. Stipends for Dispatch personnel began February 14, 2026. Stipends for EMS and Fire personnel began December 20, 2025. Stipends for Public Works personnel <br />continued from March 29, 2025. <br />TABLE LEGEND: NO INCREASE OR DECREASE DEPT'S THAT CONTRIBUTE MORE OF THE <br />THAN YR <br />DECREASE FROM YR OVER YR > 10% OVER YR <br />