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Summary of ExPenditures
<br /> General Fund by Department ..~
<br /> October 1, 1998 thru SeRtember 30,1999 .--
<br />
<br /> Actual Estimated Proposed
<br />Account Department 1996-97 1997-98 1998-99
<br />
<br /> 11 City Council. $ 1,176,635.73 $ 433,971. $ 1,449,291.
<br /> 12 City Manager 215,226.12 270.608. 158,866.
<br /> 13 City Attorney 215,748.87 238,493. 290,122.
<br /> 14 Municipal Court 171,815.06 192,583. 201,809.
<br /> 15 City Clerk . 78,973.85 90,573. 100,881.
<br /> 21 Accounting and Auditing 358,469.90 394,449. 396,573.
<br /> 31 Police ' ' 3,933,712.32 3,984,800. 4,395,007.
<br /> 32 Fire 2,355,872.88 2,855,964. 3,608,027.
<br /> 41 Engineering 537,737.66 671,175. 700,540.
<br /> 42 Public Works 143,506.49 156,590. 157,477.
<br /> 43 Parks and Recreation 500,584.83 · 562,131. 763,672.
<br /> 44 Solid Waste 795,597.79 907,385. 950,210.
<br /> 46 Streets and Highways 1,623,555.63 1,788,920. 2,110,067.
<br /> 48 Traffic and Public Lighting 363,014.26 409,105. 404,718.
<br /> 49 Garage 208,804.62' 236,735. 239,116.
<br /> 51 Health Department 788,690.07 756,260. 861,257.
<br /> 54 Emergen .cy Medical Service 1,133,647.64 1,255,130. 1,214,264.
<br /> 61 Cox Field Airport 401,555.93 149,540. 141,251.
<br /> 62 Paris Band. 13,535.05 17,555. 17,413.
<br /> 64 Library 573,060.61 670,470. 717,187.
<br /> 90 Debt Service .00 410,000. 410,000.
<br />
<br /> Contingent Appropriation .00 400.000.
<br />
<br /> Grand Total $15,589,745.31 $16,852,437. $19,537,548.
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