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2014 Proposed Budget
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2014 Proposed Budget
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7/19/2013 2:43:11 PM
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7/19/2013 2:41:45 PM
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S I - <br /> 2013-2014 Budget <br /> Department 62 <br /> Paris Municipal Band <br /> The City Manager is the administrative officer responsible for this department. The Paris Municipal Band is a <br /> tradition in Paris going back over fifty years. Talented local musicians perform throughout the summer months <br /> with frequent guest artists making appearances. Paris is one of a very few towns which continues to fund a <br /> municipal band. <br /> Department 64 <br /> Paris Public Library <br /> The Library Director is the administrative officer responsible for this department. The Paris Public Library provides <br /> free access to resources for area citizens to read, learn and connect to the full spectrum of ideas and information <br /> that is essential to our democracy. The Library serves as a door to learning for preschoolers and as a cornerstone <br /> of our local education system. It offers a broad and diverse range of materials to entertain and enlighten in many <br /> formats, including books, audio books, videos, music cassettes and computers with internet access. It also <br /> provides programs that focus on literacy skills and literature appreciation for children and adults. <br /> Department 89 <br /> General Expenses <br /> The Finance Director oversees the general expenses division of this department which accounts for activities that <br /> have a city wide benefit verses having benefit for a single department. Induced in this area are city memberships <br /> in various associations, hotel taxes transferred to the Chamber of Commerce, charges by the Lamar County <br /> Appraisal District for appraisal and collection services and the City's contribution to Lamar County Health <br /> department. Infomation technology expenses that are related to maintaining the electronic data processing <br /> services affecting all departments is overseen by the RASA IT Director. <br /> Department 80 <br /> Warehouse <br /> The Finance Director is the administrative officer responsible for this division of the Finance Department. Funding <br /> for this activity is provided through the Water and Szwer Fund because most supplies maintained are used by the <br /> utility related departments and divisions. Division personnel purchase, store, and distribute materials, supplies, <br /> and tools used by City departments and divisions. A perpetual inventory system is maintained. <br />
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