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General Fund 2013-2014 Budget
<br /> —Summary of Expenditures by Department
<br /> Department Actual Budget Increase Budget
<br /> Number Department 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 11 City Council 118,855.90 104,530.00 (19,000.00) 85,530.00
<br /> 12 City Manager 136,733.64 345,290.00 14,893.00 360,183.00
<br /> 13 City Attorney 373,229.67 421,215.00 6,044.00 427,259.00
<br /> 14 Municipal Court 222,160.71 231,776.00 (16,807.00) 214,969.00
<br /> 15 City Clerk 152,386.20 165,535.00 3,409.00 168,944.00
<br /> 21 Accounting&Auditing 473,718.52 442,971.00 (14,037.00) 428,934.00
<br /> 31 Police 5,357,649.21 5,354,428.00 8,568.00 5,362,996.00
<br /> 32 Fre 3,725,159.36 3,829,399.00 440,066.00 4,269,465.00
<br /> 40 Community Development 927,286.17 1,095,597.00 (704,201.00) 391,396.00
<br /> 41 Engineering 436,030.92 466,957.00 21,897.00 488,854.00
<br /> 42 Public Works 224,856.77 233,647.00 3,044.00 236,691.00
<br /> 43 Parks,Recreation,& ROW 1,097,725.96 1,114,762.00 5,963.00 1,120,725.00
<br /> 44 Sanitation 905,777.00 991,888.00 53,667.00 1,045,555.00
<br /> 46 Streets& Highways 1,444,619.44 1,569,891.00 96,269.00 1,666,160.00
<br /> 48 Traffic& Public Lighting 492,986.91 537,774.00 16,226.00 554,000.00
<br /> 49 Garage 285,160.83 307,832.00 9,570.00 317,402.00
<br /> 54 Emergency Medical Szrvice 2,299,841.74 2,273,224.00 (68,291.00) 2,204,933.00
<br /> 61 Cox Feld Airport 150,741.91 105,750.00 0.00 105,750.00
<br /> 62 Paris Band 21,418.09 20,850.00 2,200.00 23,050.00
<br /> 64 Library 630,386.64 649,995.00 13,339.00 663,334.00
<br /> 89 General Expenses 1,326,172.90 1,595,688.00 (152,712.00) 1,442,976.00
<br /> 91 Contingency 0.00 77,296.00 (27,296.00) 50,000.00
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