|
<br /> Summary of Expenditures .
<br /> General Fund by Department
<br /> October 1, 2001 thru September 30, 2002
<br /> Actual Estimated Proposed
<br />Account Department 99-2000 2000-01 2001-02
<br />11 City Council $ 1,762,726. $ 1,373,651. $ 1,438,538.
<br />12 City Manager 161,811. 162,552. 234,722.
<br />13 City Attorney 292,113. 363,256. 367,878.
<br />14 Municipal Court 203,765. 212,540. 221,691.
<br />15 City Clerk 100,484. 155,820. 120,577.
<br />21 Accounting and Auditing 505,245. 449,282, 481,021.
<br />31 Police 4,694,935. 4,780,890. 4,81~,327.
<br />32 Fire 3,125,723. 3,826,809. 3,268,880.
<br />40 Community Development O. O. 594,543.
<br />41 Engineering 670,551. 656,004. 497,183.
<br />42 Public Works 208,696. 178,014. 192,875.
<br />43 Parks and Recreation 840,594. 1,110,592. 1,226,253.
<br />44 Solid Waste 1,014,585. 1,231,365. 1,397,189.
<br />46 Streets and Highways 1,984,426. 1,746,315. 1,628,384.
<br />48 Traffic and Public Lighting 344,326. 413,405. 385,748.
<br />49 Garage - 310,936. 358,666. 421,388.
<br />....
<br />54 Emergency Medical Service 1,391,793. 1,721,511. 1,746,564.
<br />61 Cox Field Airport 160,870. 150,615. 330,606.
<br />62 Paris Band 15,459. 10,000. 20,670~
<br />64 Library 682,799. 747,128. 768,354.
<br />90 Debt Service O. 931,089. 921,260.
<br /> Contingent Appropriation O. 706.690. 150.000. .
<br /> Grand Total $ 18,471,837. $ 21,286,194. $ 21,230,651.
<br />
<br />{
<br />
<br />(0\
<br />
|