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General Fund
<br />7• Summary of Expenditures by Department
<br />Department Actual Budget
<br />Number Department 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />11
<br />City Council
<br />12
<br />City Manager
<br />13
<br />City Attorney
<br />14
<br />Municipal Court
<br />15
<br />City Clerk
<br />21
<br />Accounting & Auditing
<br />31
<br />Police
<br />32
<br />Fire
<br />40
<br />Community Development
<br />41
<br />Engineering
<br />42
<br />Public Works
<br />43
<br />Parks,Recreation,& ROW
<br />44
<br />Sanitation
<br />46
<br />Streets & Highways
<br />48
<br />Traffic & Public Lighting
<br />49
<br />Garage
<br />51
<br />Paris-Lamar Co Health Dept
<br />54
<br />Emergency Medical Service
<br />61
<br />Cox Field Airport
<br />62
<br />Paris Band
<br />64
<br />Library
<br />89
<br />General Expenses
<br />90
<br />Debt
<br />91
<br />Contingency
<br />Total
<br />General Fund
<br />124,228.21
<br />120,530.00
<br />(16,000.00)
<br />104,530.00
<br />298,399.19
<br />228,264.00
<br />117,026.00
<br />345,290.00
<br />383,651.29
<br />421,652.00
<br />(437.00)
<br />421,215.00
<br />219,363.97
<br />233,795.00
<br />(2,019.00)
<br />231,776.00
<br />145,131.06
<br />164,174.00
<br />1,361.00
<br />165, 5 35.00
<br />425,454.52
<br />533,718.00
<br />(90,747.00)
<br />442,971.00
<br />5,271,634.94
<br />5,393,482.00
<br />(54,054.00)
<br />5,339,428.00
<br />3,508,732.96
<br />3,795,270.00
<br />34,129.00
<br />3,829,399.00
<br />879,135.79
<br />940,033.00
<br />155,564.00
<br />1,095,597.00
<br />426,212.12
<br />468,468.00
<br />(1,511.00)
<br />466,957.00
<br />204,203.03
<br />239,769.00
<br />878.00
<br />240,647.00
<br />1,025,049.57
<br />1,050,342.00
<br />35,392.00
<br />1,085,734.00
<br />850,364.23
<br />997,616.00
<br />(5,728.00)
<br />991,888.00
<br />1,548,772.71
<br />1,553,261.00
<br />16,630.00
<br />1,569,891.00
<br />446,674.03
<br />527,979.00
<br />9,795.00
<br />537,774.00
<br />277,570.05
<br />295,005.00
<br />12,827.00
<br />307,832.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />2,191,650.11
<br />2,244,354.00
<br />28,870.00
<br />2,273,224.00
<br />129,959.46
<br />171,350.00
<br />(65,600.00)
<br />105,750.00
<br />22,217.84
<br />20,850.00
<br />0.00
<br />20,850.00
<br />627,907.23
<br />638,404.00
<br />11,591.00
<br />649,995.00
<br />1,312,595.41
<br />1,431,235.00
<br />172,453.00
<br />1,603,688.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />27,296.00
<br />77,296.00
<br />$20,318,907.72 $21,519,551.00 $387,716.00 $21,907,267.00
<br />01-7
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