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General Fund
<br />Summary of Expenditures by Department
<br /> Proposed Proposed
<br />7 ~ Actual Budget Increase Budget
<br /> 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />City Council 543,442.82 92,950.00 (3,925.00) 89,025.00
<br />City Manager 149,933.83 155,064.00 67,761.00 222,825.00
<br />City Attorney 291,023.78 369,581.00 (7,853.00) 361,728.00
<br />Municipal Court 191,215.17 204,684.00 12,939.00 217,623.00
<br />City Clerk 110,871.03 117,919.00 7,882.00 125,801.00
<br />Accounting & Auditing 549,078.63 429,069.00 47,780.00 476,849.00
<br />Police 4,679,748.04 5,229,669.00 413,908.00 5,643,577.00
<br />Fire 3,023,230.70 3,506,050.00 58,096.00 3,564,146.00
<br />Community Development 583,631.23 652,017.00 65,383.00 717,400.00
<br />Engineering 421,154.02 453,399.00 8,677.00 462,076.00
<br />Public Works 129,930.25 136,547.00 2,784.00 139,331.00
<br />Parks, Recreation, & ROW 1,036,907.85 1,123,930.00 33,064.00 1,156,994.00
<br />Sanitation 1,290,059.56 1,204,999.00 44,980.00 1,249,979.00
<br />Streets & Highways 1,317,884.19 1,969,233.00 (55,871.00) 1,913,362.00
<br />Traffic & Public Lighting 477,306.90 505,409.00 (13,892.00) 491,517.00
<br />Garage 214,120.76 278,130.00 24,763.00 302,893.00
<br />Emergency Medical Service 1,979,826.45 2,124,118.00 77,509.00 2,201,627.00
<br />Cox Field Airport 157,820.31 254,092.00 (48,530.00) 205,562.00
<br />Paris Band 18,647.05 20,850.00 0.00 20,850.00
<br />Library 601,137.67 630,511.00 2,057.00 632,568.00
<br />General Expenses 0.00 744,146.00 318,040.00 1,062,186.00
<br />Operating Expenses $17,766,970.24 $20,202,367.00 $1,055,552.00 $21,257,919.00
<br />Contingency 0.00 100,000.00 0.00 100,000.00
<br />
<br />Total $17,766,970.24 $20,302,367.00 $1,055,552.00 $21,357,919.00
<br />General Fund 01 - 6 2008 Proposed Budget
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