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<br /> Summary of Expenditures
<br /> General Fund by Department
<br /> October 1, 2000 thru September 30, 2001
<br /> Actual Estimated Proposed
<br /> Account Department 1998-99 99-2000 2000-01
<br /> 11 City Council $ 1,430,467. $ 1,021,441. $ 1,373,651.
<br /> 12 City Manager 225,075. 165,552. 162,552.
<br /> 13 City Attorney 284,962. 321,690. 363,256.
<br /> 14 Municipal Court 196,305. 213,170. 212,540.
<br /> 15 City Clerk 92,720. 106,005. 155,820.
<br /> 21 Accounting and Auditing 379,179. 499,975. 449,282.
<br /> 31 Police 4,001,645. 4,770,485. 4,780,890.
<br /> 32 Fire 2,506,300. 3,895,065. 3,826,809.
<br /> 41 Engineering 562,876. 637,804. 656,004.
<br /> 42 Public Works 153,718. 167,614. 178,014.
<br /> 43 Parks and Recreation 534,699. 767,305. 1,110,592.
<br /> 44 Solid Waste 899,177. 1,270,905. 1,231,365.
<br /> 46 Streets and Highways 1,962,966. 1,975,940. 1,746,315.
<br /> 48 Traffic and Public Lighting 369,110. 419,535. 413,405.
<br /> 49 Garage .. 214,963. 266,280. 358,666.
<br /> 51 Health Department 825,403. 745,700. 0. .
<br /> 54 Emergency Medical Service 1,292.818. 1,320,625. 1,721,511.
<br /> 61 Cox Field Airport 206,101. 149,465. 150,615.
<br /> 62 Paris Band 14,704. 17,820. 10,000.
<br /> 64 Library 620,041. 718,765. 747,128.
<br /> 90 Debt Service - 407,000. 931,089.
<br /> Contingent Appropriation - 277.023. 706.690.
<br />
<br /> Grand Total $ 16,773,229. $ 20,135,164. $ 21,286,194.
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