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• Pay plan changes in the police department.
<br />• Architectural & engineering costs for a replacement EMS station in northwest Paris.
<br />• A replacement motor grader for Streets ($160,000).
<br />• Annual replacement SCBA and bunker gear to ensure compliance with employee safety
<br />standards.
<br />• Refurbishing tennis courts or new skate park improvements.
<br />• COLA for retirees.
<br />GENERAL FUNDS
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Variance
<br />%Change
<br />Property taxes
<br />5,922,165
<br />6,282,087
<br />6,211,700
<br />(70,387)
<br />(1.12)
<br />Sales taxes
<br />6,416,749
<br />6,350,000
<br />6,675,000
<br />325,000
<br />5.12
<br />Hotel occupancy tax
<br />555,141
<br />550,000
<br />570,000
<br />20,000
<br />3.64
<br />Franchise fees
<br />2,602,143
<br />3,247,750
<br />3,345,700
<br />97,950
<br />3.02
<br />Permits
<br />108,993
<br />121,585
<br />123,625
<br />2,040
<br />1.68
<br />Fines
<br />365,963
<br />376,150
<br />357,400
<br />(18,750)
<br />(4.98)
<br />Miscellaneous
<br />164,037
<br />160,820
<br />152,218
<br />(8,602)
<br />(5.35)
<br />Other
<br />9,383
<br />10,200
<br />9,800
<br />(400)
<br />(3.92)
<br />Sanitation fees
<br />1,472,278
<br />1,470,000
<br />1,483,000
<br />13,000
<br />0.88
<br />EMS
<br />2,111,439
<br />2,226,582
<br />2,251,582
<br />25,000
<br />1.12
<br />Mixed beverage tax
<br />53,828
<br />53,800
<br />54,000
<br />200
<br />0.37
<br />Charges & fees
<br />207,730
<br />301,500
<br />319,200
<br />17,700
<br />5.87
<br />Transfers
<br />1,405,986
<br />875,000
<br />899,000
<br />24,000
<br />2.74
<br />Recreation fees
<br />168,874
<br />140,007
<br />147,500
<br />7,493
<br />5.35
<br />TOTAL REVENUES
<br />21,564,710
<br />22,165,481
<br />22,599,725
<br />434,244
<br />1.96
<br />GENERAL FUNDS
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Variance
<br />%Change
<br />City council
<br />98,437
<br />74,830
<br />73,930
<br />(900)
<br />(1.20)
<br />City manager
<br />352,792
<br />363,439
<br />369,024
<br />5,585
<br />1.54
<br />City attorney
<br />357,756
<br />428,698
<br />438,275
<br />9,577
<br />2.23
<br />Municipal court
<br />201,840
<br />225,404
<br />227,956
<br />2,552
<br />1.13
<br />City clerk
<br />110,685
<br />139,844
<br />140,690
<br />2,486
<br />0.60
<br />Accounting
<br />407,463
<br />443,901
<br />419,442
<br />(24,459)
<br />(5.51)
<br />Police
<br />5,252,255
<br />5,640,069
<br />5,859,377
<br />219,308
<br />3.89
<br />Fire
<br />3,808,584
<br />3,918,515
<br />3,957,144
<br />38,629
<br />0.99
<br />Code enforcement
<br />343,378
<br />394,036
<br />350,611
<br />(43,425)
<br />(11.02)
<br />Community devt.
<br />300,516
<br />368,947
<br />368,738
<br />(209)
<br />(0.06)
<br />
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