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City of Paris
<br />Department Expenditures
<br />March 31, 2026 (50% of the year)
<br />General Fund
<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
<br />personnel continued from March 29, 2025.
<br />TABLE LEGEND: NO INCREASE OR DECREASE DEPT'S THAT CONTRIBUTE MORE THAN 10% OF THE YR
<br />DECREASE FROM YR OVER YR > 10% OVER YR
<br />2025-2026
<br />Mar-FY26
<br />Mar-FY25
<br />DEPT SHARE OF
<br />Expenditures
<br />Budget
<br />YTD Actuals
<br />%
<br />YTD Actuals
<br />DEPT
<br />2026 VS 2025
<br />INCR DECR
<br />Police
<br />$ 10,422,233
<br />$ 4,321,959
<br />41%
<br />$ 3,934,429
<br />31
<br />$ 387,530
<br />56%
<br />Fire
<br />6,448,100
<br />3,125,195
<br />48%
<br />3,109,171
<br />32
<br />16,024
<br />2%
<br />EMS
<br />5,276,230
<br />2,381,001
<br />45%
<br />2,456,862
<br />54
<br />(75,861)
<br />-11%
<br />Promotional Activity-VCC
<br />1,000,000
<br />507,570
<br />51%
<br />502,176
<br />89
<br />5,394
<br />1%
<br />Other General expenses
<br />1,113,148
<br />644,447
<br />58%
<br />418,458
<br />89
<br />225,990
<br />32%
<br />l"T
<br />724,989
<br />311,889
<br />43%
<br />294,079
<br />89-5
<br />17,810
<br />3%
<br />Sanitation
<br />1,817,309
<br />856,019
<br />47%
<br />776,676
<br />44
<br />79,343
<br />11%
<br />Community Development
<br />1,056,342
<br />496,530
<br />47%
<br />389,399
<br />40
<br />107,131
<br />15%
<br />Code Enforcement
<br />805,654
<br />320,906
<br />40%
<br />467,670
<br />40-2
<br />(146,764)
<br />-21%
<br />Streets & Highways
<br />1,450,880
<br />562,081
<br />39%
<br />611,718
<br />46
<br />(49,637)
<br />-7%
<br />Parks and Recreation
<br />11568,891
<br />624,852
<br />40%
<br />605,912
<br />43
<br />18,940
<br />3%
<br />Library
<br />909,586
<br />414,358
<br />46%
<br />464,442
<br />64
<br />(50,084)
<br />-7%
<br />City Manager
<br />938,785
<br />344,863
<br />37%
<br />302,347
<br />12
<br />42,516
<br />6%
<br />Engineering
<br />734,301
<br />200,208
<br />27%
<br />166,196
<br />41
<br />34,011
<br />5%
<br />Accounting & Auditing
<br />756,254
<br />329,576
<br />44%
<br />251,975
<br />21
<br />77,601
<br />11%
<br />Traffic & Lighting
<br />544,100
<br />226,965
<br />42%
<br />270,910
<br />48
<br />(43,945)
<br />-6%
<br />Garage
<br />457,807
<br />180,785
<br />39%
<br />172,164
<br />49
<br />8,622
<br />1%
<br />City Attorney
<br />414,432
<br />182,859
<br />44%
<br />155,126
<br />13
<br />27,733
<br />4%
<br />Municipal Court
<br />315,050
<br />141,540
<br />45%
<br />135,741
<br />14
<br />5,798
<br />1%
<br />Public Works
<br />284,548
<br />172,972
<br />61%
<br />143,289
<br />42
<br />29,684
<br />4%
<br />City Clerk
<br />243,936
<br />115,017
<br />47%
<br />105,328
<br />15
<br />9,688
<br />1%
<br />City Council
<br />260,500
<br />99,231
<br />38%
<br />127,955
<br />10
<br />(28,724)
<br />-4%
<br />Contingency
<br />50,000
<br />-
<br />0%
<br />4,879
<br />91
<br />(4,879)
<br />-1%
<br />Paris Band
<br />23,050
<br />-
<br />0%
<br />54
<br />62
<br />(54)
<br />0%
<br />Cox Field Airport
<br />-
<br />2,265
<br />0%
<br />-
<br />61
<br />2,265
<br />0%
<br />Debt Service
<br />-
<br />-
<br />0%
<br />-
<br />90
<br />-
<br />0%
<br />Total Expenditures
<br />$ 37,616,125
<br />$ 16 563,090
<br />44%
<br />$ 15,866,957
<br />$ 696,134
<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
<br />personnel continued from March 29, 2025.
<br />TABLE LEGEND: NO INCREASE OR DECREASE DEPT'S THAT CONTRIBUTE MORE THAN 10% OF THE YR
<br />DECREASE FROM YR OVER YR > 10% OVER YR
<br />
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