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<br />
<br /> General Fund
<br /> Summary of Expenditures by Department
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br /> 2003-04 2004-05 (Decrease) 2005-06
<br />City Council 636,459.88 705,984.00 -150,034.00 555,950.00
<br />City Manager 175,936.20 180,114.00 -23,508,00 156,606.00
<br />City Attorney 393,668.88 408,107.00 -83,261.00 324,846.00
<br />Municipal Court 232,971.40 233,268.00 -38,613.00 194,655.00
<br />City Clerk 142,378.68 125,332.00 -8,778.00 116,554.00
<br />Accounting & Auditing 533,768.42 508,685.00 57,776.00 566,461.00
<br />Police 5,124,745.94 5,066,260.00 -156,407.00 4,909,853.00
<br />Fire 3,363,719.03 3,460,486.00 -294,447.00 3,166,039.00
<br />Community Developme 641,328.42 644,222.00 -33,484.00 612,238.00
<br />Engineering 502,133,95 460,974.00 -21,710.00 439,264.00
<br />Public Works 256,896.02 182,458.00 -55,307.00 127,151.00
<br />Parks,Recreation,& RC 1,269,090.25 1,072,430.00 -28,832.00 1,043,598.00
<br />Sanitation 1,310,329.29 1,329,754.00 54,489.00 1,384,243.00
<br />Streets & Highways 1,658,610.06 1,609,499.00 -191,229.00 1,418,270.00
<br />Traffic & Public Lightin~ 396,887.90 396,105.00 27,954.00 424,059.00
<br />Garage ~20,345,87 217,942.00 10,251.00 228,193.00
<br />Emergency Medical Se 1,931,779.67 1,891,884.00 59,227.00 1,951,111.00
<br />Cox Field Airport 162,295.22 152,814.00 86,981.00 239,795.00
<br />Paris Band 18,592.85 20,850.00 0.00 20,850.00
<br />Library 792,023.16 664,517.00 -63,085.00 601 ,432.00
<br />Operating Expenses 19,863,961.09 19,331,685.00 -852,017.00 18,481,168.00
<br />Debt 0.00 1,211,060.00 -1,211,060.00 0.00
<br />Contingency 0,00 150,000.00 0.00 150,000.00
<br />Total $19,863,961.00 $20,692,745.00 ($2,063,077 .00) $18,631,168.00
<br />
<br />General Fund
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<br />01 - 6
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<br />Non-Privatized Version
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