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General Fund
<br />Summary of Expenditures by Department
<br />Proposed Proposed
<br />7 ~ Actual Budget Increase Budget
<br />2004-2005 2005-2006 (Decrease) 2006-2007
<br />City Council 715,426.18 488,150.00 (395,200.00) 92,950.00
<br />City Manager 125,665.03 156,047.00 (983.00) 155,064.00
<br />City Attorney 353,884.72 367,644.00 1,937.00 369,581.00
<br />Municipal Court 208,279.70 194,459.00 10,225.00 204,684.00
<br />City Clerk 112,739.19 116,619.00 1,300.00 117,919.00
<br />Accounting & Auditing 508,967.57 566,384.00 (137,315.00) 429,069.00
<br />Police 4,908,172.72 4,938,182.00 291,487.00 5,229,669.00
<br />Fire 3,346,793.09 3,185,514.00 320,536.00 3,506,050.00
<br />Community Development 584,720.55 607,597.00 44,420.00 652,017.00
<br />Engineering 450,831.58 438,901.00 14,498.00 453,399.00
<br />Public Works 129,059.80 127,374.00 9,173.00 136,547.00
<br />Parks, Recreation, & ROW 1,007,134.93 1,044,122.00 79,808.00 1,123,930.00
<br />Sanitation 1,207,118.54 1,392,436.00 (187,437.00) 1,204,999.00
<br />Streets & Highways 1,477,419.93 1,419,075.00 550,158.00 1,969,233.00
<br />Traffic & Public Lighting 421,961.39 424,170.00 81,239.00 505,409.00
<br />Garage 197,635.62 228,473.00 49,657.00 278,130.00
<br />Emergency Medical Service 1,951,030.16 1,957,083.00 167,035.00 2,124,118.00
<br />Cox Field Airport 141,419.22 239,858.00 14,734.00 254,592.00
<br />Paris Band 19,170.71 20,850.00 - 20,850.00
<br />Library 595,755.67 601,777.00 28,734.00 630,511.00
<br />General Expenses - - 744,146.00 744,146.00
<br />Operating Expenses 18,463,186.30 18,514,715.00 1,688,152.00 20,202,867.00
<br />Debt 0.00 0.00 0.00 0.00
<br />Contingency 0.00 150,000.00 -50,000.00 100,000.00
<br />Charter Revision 0.00 0.00 50,000.00 50,000.00
<br />Reserve for Future Salaries 0.00 130,982.00 21,723.00 152,705.00
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<br />Total $18,463,186.30 $18,795,697.00 1,709,875.00 $20,505,572.00
<br />General Fund 01 - 6 2007 Adopted Budget
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