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General Fund 2012-2013 Budget
<br />�1 , Summary of Expenditures by Department
<br />Department Actual Budget Increase Budget
<br />Number Department 2010-2011 2011-2012 (Decrease) 2012-2013
<br />11 City Council 124,228.21 120,530.00 (16,000.00) 104,530.00
<br />12 City Manager 298,399.19 228,264.00 117,026.00 345,290.00
<br />13 City Attorney 383,651.29 421,652.00 (437.00) 421,215.00
<br />14 Municipal Court 219,363.97 233,795.00 (2,019.00) 231,776.00
<br />15 City Clerk 145,131.06 164,174.00 1,361.00 165,535.00
<br />21 Accounting & Auditing 425,454.52 533,718.00 (90,747.00) 442,971.00
<br />31 Police 5,271,634.94 5,493,482.00 (139,054.00) 5,354,428.00
<br />32 Fire 3,508,732.96 3,754,270.00 75,129.00 3,829,399.00
<br />40 Community Development 879,135.79 900,033.00 195,564.00 1,095,597.00
<br />41 Engineering 426,212.12 438,468.00 28,489.00 466,957.00
<br />42 Public Works 204,203.03 239,769.00 (6,122.00) 233,647.00
<br />43 Parks,Recreation,& ROW 1,025,049.57 1,060,342.00 54,420.00 1,114,762.00
<br />44 Sanitation 850,364.23 927,616.00 64,272.00 991,888.00
<br />46 Streets & Highways 1,548,772.71 1,593,261.00 (23,370.00) 1,569,891.00
<br />48 Traffic & Public Lighting 446,674.03 487,979.00 49,795.00 537,774.00
<br />49 Garage 277,570.05 295,005.00 12,827.00 307,832.00
<br />54 Emergency Medical Service 2,191,650.11 2,354,354.00 (81,130.00) 2,273,224.00
<br />61 Cox Field Airport 129,959.46 176,350.00 (70,600.00) 105,750.00
<br />62 Paris Band 22,217.84 21,850.00 (1,000.00) 20,850.00
<br />64 Library 627,907.23 643,404.00 6,591.00 649,995.00
<br />89 General Expenses 1,312,595.41 1,431,235.00 164,453.00 1,595,688.00
<br />91 Contingency 0.00 0.00 77,296.00 77,296.00
<br />Total General Fund $20,318,907.72 $21,519,551.00 $416,744.00 $21,936,295.00
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