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<br /> SUMMARY OF EXPENDITURES
<br /> GENERAL FUND BY DEPARTMENTS
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<br /> October 1, 2002 thru September 30, 2003
<br /> ACTUAL ESTIMATED PROPOSED
<br />ACCT. 2000-2001 2001-2002 2002-2003
<br />11 City Council 1 ,728,230 1 ,438,538 808,238
<br />12 City Manager 183,285 234,722 237,985
<br />13 City Attorney 387,674 367,878 404,055
<br />14 Municipal Court 219,234 221,691 220,681
<br />15 City Clerk 160,091 120,577 132,009
<br />21 Accounting & Auditing 440,423 481,021 452,983
<br />22 Assessment-Collection Texas 0 0 0
<br />31 Police 4,616,832 4,816,327 4,929,323
<br />32 Fire 4,286,692 3,268,880 3,286,608
<br />40 Community Development 10 594,543 535,024
<br />41 Engineering 717,015 497,183 445,977
<br />42 Public Works 182,382 192,875 256,543
<br />43 Parks & Recreation 1,161,611 1,226,253 2,675,588
<br />44 Solid Waste 1,267,909 - _ 1,397,189 1,436,741
<br />46 Streets & Highways 3,010,218 1,628,384 1,743,664
<br />48 Traffic & Public Lighting 377 ,550 385,748 391,001
<br />49 Garage 357,662 421,388 305,528
<br />51 Paris-Lamar County Health Dept. 926 0 0
<br />54 Emergency Medical Service 1,784,230 1,746,564 1,743,999
<br />61 Cox Field Airport 171,691 330,606 293,273
<br />62 Paris Band 19,501 20,670 18,202
<br />64 Library 729,600 768,354 1,002,338
<br />90 0 921,260 1 ,352,240
<br /> Contingent Appropriation 0 150,000 150,000
<br /> Grand Total $21,802,766 $21,230,651 $22,822,000
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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