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City of Paris, Texas
<br /> General Fund
<br /> Combined Summary of Expenditures
<br /> For the Fiscal Year Ended September 30, 2002
<br />
<br /> Operating Expenditures
<br /> Total Personnel
<br /> Expenditures Costs Supplies Contractual
<br />
<br />city Council $ 1,406,313 $( 2,115) $ 14,666 $ 562,343
<br />City Manager 235,967 209,444 4,748 16,457
<br />City Attorney 361,540 303,047 5,640 27,969
<br />Municipal Court 218,524 150,003 10,382 52,710
<br />City Clerk 118,458 98,191 4,754 6,287
<br />Accounting and Auditing 439,535 258,731 13,125 135,773
<br />Police 4,974,195 4,137,741 203,138 313,027
<br />Fire 3,248,166 2,754,307 101,180 103,219
<br />Community Development 469,475 320,238 44,385 77,806
<br />Engineering 434,012 367,873 16,446 30,752
<br />Public Works 210,347 173,649 4,425 18,382
<br />Parks and Recreation 1,368,810 629,528 54,309 211,262
<br />Solid Waste 1,306,515 586,449 59,331 380,371
<br />Streets and Highways 1,572,014 781,342 57,795 90,097
<br />Traffic and Public Lighting 348,061 60,182 4,217 263,484
<br />Garage 295,525 238,971 11,270 21,649
<br />Emergency Medical Service 1,824,006 1,452,545 131,961 53,491
<br />Library 720,407 499,389 18,024 33,318
<br />Cox Field Airport 130,929 61,024 4,681 27,961
<br />Paris Band 18,460 3 1,169 15,737
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<br />Total Expenditures 19,701,259 13,080,542 765,646 2,442,095
<br />Budget Appropriations 20,469,891 13,586,005 821,425 2,559,183
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<br />Expenditures (Over)
<br /> Under Budget $ 768,632 $ 505,463 $ 55,779 $ 117,088
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<br /> 44
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