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<br /> Summary of Expenditures
<br /> General Fund by Department
<br /> October 1, 1999 thru September 30, 2000
<br /> Actual Estimated Proposed
<br />Account Department 1997-98 1998-99 99-2000
<br />11 City Council $ 1,430,467. $ 1,449,291. $ 1,021,441.
<br />12 City Manager 225,075. 158,866. 165,552.
<br />13 City Attorney 284,962. 290,122. 321,690.
<br />14 Municipal Court 196,305. 201,809. 213,170.
<br />15 City Clerk 92,720. 100,681. 106,005.
<br />21 Accounting and Auditing 379,179. 396,573. 499,975.
<br />31 Police 4,001,645. 4,395,007. 4,770,485.
<br />32 Fire 2,506,300. 3,608,027. 3,895,065.
<br />41 Engineering 562,876. 700,540. 637,804.
<br />42 Public Works 153,718. 157,477. 167,614.
<br />43 Parks and Recreation 534,699. 763,672. 767,305.
<br />44 Solid Waste 899,177. 950,210. 1,270,905.
<br />46 Streets and Highways 1,962,966. 2,110,067. 1,975,940.
<br />48 Traffic and Public lighting 369,110. ' 404,718. 419,535.
<br />49 Garage 214,963. 239,116. 266,280.
<br />51 Health Depar;tm~n~ 825,403. 861,257. 745,700.
<br />54 Emergency Medical Service 1,292.818. 1,214,264. 1,320,625.
<br />61 Cox Field'Airport 206,101. 141,251. 149,465.
<br />62 Paris Band 14,704. 17,413. 17,820.
<br />64 library 620,041. 717,187. 718,765.
<br />90 Debt Service 410,000. 407,000.
<br /> Contingent Appropriation 250000. 277023.
<br />
<br /> Grand Total $ 16,773,229. $ 19,537,548. $ 20,135,164.
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