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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Summary of Expenditures
<br /> By Department
<br /> October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />Department number: 11 City Council 2,185,816.97 808,238.00 677,696.00
<br />Department number: 12 City Manager 235,967.37 237,985.00 261,700.00
<br />Department number: 13 City Attorney 361,540.20 404,055.00 422,710.00
<br />Department number: 14 Municipal Court 218,523.59 220,681.00 242,553.00
<br />Department number: 15 City Clerk 118,457.96 132,009.00 153,372.00
<br />Department number: 21 Accounting & Auditing 439,535.23 452,983.00 517,876.00
<br />Department number: 31 Police 4,982,911.26 4,929,323.00 5,356,115.00
<br />Department number: 32 Fire 3,248,165.75 3,286,608.00 3,831,806.00
<br />Department number: 40 Community Development 469,4 75.17 535,024.00 566,117.00
<br />Department number: 41 Engineering 434,011.50 445,977.00 509,908.00
<br />Department number: 42 Public Works 210,347.14 256,543.00 279,415.00
<br />Department number: 43 Parks,Recreation,& ROW 1,198,851.63 2,675,588.00 1,250,721.00
<br />Department number: 44 Sanitation 1,306,514.56 1,436,741.00 1,389,599.00
<br />Department number: 46 Streets & HiQhways 1,493,312.52 1,743,664.00 1,732,969.00
<br />Department number: 48 Traffic & Public LiQhtinQ 348,061.44 391,001.00 401,546.00
<br />Department number: 49 Garage 295,525.40 305,528.00 318,684.00
<br />Department number: 51 Paris-Lamar Co Health Dept 1,396.33
<br />Department number: 54 Emergency Medical Service 1,807,512.69 1,743,999.00 1,915,181.00
<br />Department number: 61 Cox Field Airport 130,928.93 293,273.00 343,052.00
<br />Department number: 62 Paris Band 18,459.50 18,202.00 18,202.00
<br />Department number: 64 Library 720,407.41 1,002,338.00 814,386.00
<br />Department number: 90 Debt 1,352,240.00 1,354,998.00
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<br />Department number: 91 Contingency 150,000.00 150,000.00
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