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tirees, which I
<br />. No funding is included in this budget for a cost of liWeg an work that in.
<br />understand may be over-due. lf it is the council's wish,
<br />GENERAL FUND
<br />2030-11
<br />2011-12
<br />2012-13
<br />Increase
<br />Percent
<br />228
<br />124
<br />120,530
<br />104,530
<br />(16,000)
<br />13.27
<br />(
<br />City Council
<br />,
<br />399
<br />298
<br />228,264
<br />345,290
<br />117,026
<br />51.27
<br />City Manager
<br />,
<br />383,651
<br />4211652
<br />421,215
<br />(437)
<br />(0.10)
<br />City Attorney
<br />364
<br />219
<br />233,795
<br />231,776
<br />(2,019)
<br />(0.86)
<br />Municipal Court
<br />,
<br />131
<br />145
<br />164,174
<br />165,535
<br />1,361
<br />0.83
<br />City Clerk
<br />,
<br />425,455
<br />533,718
<br />442,971
<br />(90,747)
<br />(17.00)
<br />Accounting
<br />271,635
<br />5
<br />5,393,482
<br />5,339,128
<br />(54,354)
<br />1.01
<br />l )
<br />Police
<br />,
<br />3,508,733
<br />3,795,270
<br />3,829,699
<br />34,429
<br />0.91
<br />Fire
<br />136
<br />879
<br />940,033
<br />1,095,597
<br />155,564
<br />16.55
<br />Community Devt.
<br />,
<br />426,212
<br />468,468
<br />466,957
<br />(1,511)
<br />(0.32)
<br />Engineering
<br />203
<br />204
<br />239,769
<br />240,647
<br />878
<br />0.37
<br />Public Works Admin.
<br />,
<br />672
<br />883
<br />917,839
<br />,167
<br />34
<br />3•87
<br />Parks, Rec, ROW
<br />840,599
<br />,
<br />895
<br />167
<br />1,225
<br />0.73
<br />Pool
<br />184,451
<br />166,670
<br />,
<br />888
<br />991
<br />(5,728)
<br />0.57
<br />~ )
<br />Sanitation
<br />850,364
<br />73
<br />997,616
<br />261
<br />553
<br />1
<br />,
<br />1,569,891
<br />16,630
<br />1.07
<br />Streets
<br />1,54817
<br />674
<br />446
<br />,
<br />,
<br />527,979
<br />537,774
<br />9,795
<br />1.86
<br />Traffic
<br />,
<br />277,570
<br />295,005
<br />307,832
<br />12,827
<br />435
<br />Garage
<br />191,650
<br />2
<br />354
<br />2,244,
<br />2,273,224
<br />28,870
<br />1.29
<br />EMS
<br />,
<br />129,959
<br />171,350
<br />105,750
<br />(65,600)
<br />.28)
<br />(38
<br />Airport
<br />218
<br />22
<br />20,850
<br />20,850
<br />_
<br />-
<br />Paris Band
<br />,
<br />627,907
<br />638,404
<br />649,995
<br />11,591
<br />1•82
<br />Library
<br />artmental
<br />-de
<br />N
<br />922,315
<br />1,055,845
<br />1,150,062
<br />94,217
<br />8.92
<br />0
<br />p
<br />on
<br />_
<br />103,695
<br />103,695
<br />100.0
<br />SuRRMA (SH 24)
<br />-
<br />280
<br />390
<br />425,390
<br />427,227
<br />1 837
<br />0.43
<br />Information Tech.
<br />,
<br />907
<br />318
<br />20
<br />21,519,551
<br />21,907,267
<br />387,716
<br />1.80
<br />TOTAL
<br />,
<br />,
<br />UTILITIES FUND
<br />sewer,
<br />Revenues:
<br />Most fund revenues are generally expected to remain s$ bo~~504, except
<br />duevtot the recently
<br />service charges, which are budgeted to increase by
<br />approved rate adjustment. Interest earnings continue to be etio`naa~ ~loa es a e budget d at a
<br />be very conservative in each fund when estimating that revenu
<br />higher rate (up $251,51 due to increased sales and higher estimated usage.
<br />Expenditures:
<br />al Fund for gross receipts and indirect costs increased by
<br />• Inter-fund transfers to the Gener
<br />$427,000, as described above under General Fund revenues.
<br />~ 31
<br />
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