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<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 -217,834.00 488,150.00
<br />City Manager 175,936.20 180,114.00 -24,067.00 156,047.00
<br />City Attorney 393,668.88 408,107.00 -40,463.00 367,644.00
<br />Municipal Court 232,971.40 233,268.00 -38,809.00 194,459.00
<br />City Clerk 142,378.68 125,332.00 -8,713.00 116,619.00
<br />Accounting & Auditing 533,768.42 508,685.00 57,699.00 566,384.00
<br />Police 5,124,745.94 5,066,260.00 -128,078.00 4,938,182.00
<br />Fire 3,363,719.03 3,460,486.00 -274,972.00 3,185,514.00
<br />Community Developme 641,328.42 644,222.00 -38,125.00 607,597.00
<br />Engineering 502,133.95 460,974.00 -22,073.00 438,901.00
<br />Public Works 256,896.02 182,458.00 -55,084.00 127,374.00
<br />Parks,Recreation,& RC 1,269,090.25 1,072,430.00 -28,308.00 1,044,122.00
<br />Sanitation 1,310,329.29 1,329,754.00 62,682.00 1,392,436.00
<br />Streets & Highways 1,658,610.06 1,609,499.00 -190,424.00 1,419,075.00
<br />Traffic & Public Lightin~ 396,887.90 396,105.00 28,065.00 424,170.00
<br />Garage 320,345.87 217,942.00 10,531.00 228,473.00
<br />Emergency Medical Se 1,931,779.67 1,891,884.00 65,199.00 1,957,083.00
<br />Cox Field Airport 162,295.22 152,814.00 87,044.00 239,858.00
<br />Paris Band 18,592.85 20,850.00 0.00 20,850.00
<br />Library 792,023.16 664,517.00 -62,740.00 601 ,777.00
<br />Operating Expenses 19,863,961.09 19,331,685.00 -818,470.00 18,514,715.00
<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 />Reserve for Future 0.00 0.00 130,981.00 130,981.00
<br />Salaries
<br />Total $19,863,961.00 $20,692,745.00 ($2,063,077.00) $18,795,696.00
<br />
<br />
<br />General Fund
<br />
<br />01 - 6
<br />
<br />2006 Adopted Budget
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