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Main Street
<br />98,112
<br />94,598
<br />94,163
<br />(435)
<br />(0.46)
<br />Engineering
<br />485,868
<br />516,920
<br />512,531
<br />(4,389)
<br />(0.85)
<br />Public works
<br />1,170,240
<br />163,974
<br />204,619
<br />40,645
<br />4.54
<br />Parks
<br />906,043
<br />1,083,938
<br />1,105,869
<br />21,931
<br />2.02
<br />Pool, recreation
<br />205,413
<br />189,603
<br />178,256
<br />(11,347)
<br />(5.98)
<br />Sanitation
<br />939,787
<br />1,016,152
<br />1,062,294
<br />46,142
<br />4.54
<br />Streets
<br />1,511,642
<br />1,513,735
<br />1,472,754
<br />(40,981)
<br />(2.71)
<br />Traffic
<br />557,377
<br />557,226
<br />592,592
<br />35,366
<br />6.35
<br />Garage
<br />303,138
<br />343,266
<br />340,776
<br />(2,490)
<br />(0.73)
<br />EMS
<br />2,261,170
<br />2,257,240
<br />2,305,382
<br />48,142
<br />2.13
<br />Cox Field
<br />97,778
<br />114,700
<br />123,916
<br />9,216
<br />8.03
<br />Paris band
<br />21,181
<br />23,050
<br />23,050
<br />-
<br />-
<br />Library
<br />664,789
<br />676,499
<br />690,663
<br />14,164
<br />2.09
<br />General expenses
<br />1,146,759
<br />1,132,510
<br />1,137,510
<br />5,000
<br />0.44
<br />IT
<br />452,069
<br />484,387
<br />484,107
<br />(280)
<br />(0.46)
<br />TOTAL EXPENDITURES
<br />22,005,075
<br />22,165,481
<br />22,533,669
<br />368,188
<br />1.66
<br />Utilities fund highlights include:
<br />• No rate changes for either water or sewer.
<br />• $320,000 for design services for a replacement wastewater treatment plant.
<br />• $270,000 for mandated work on two of ten mixed media filters at the water treatment plant
<br />(one completed in -house in 2014 -15).
<br />• One new employee at the WTP, deferred from last year, now beginning April 1, 2016.
<br />UTILITIES FUND
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Variance
<br />%Change
<br />Sewer
<br />5,462,625
<br />5,602,686
<br />5,572,575
<br />(30,111)
<br />(0.54)
<br />Water
<br />7,991,829
<br />8,128,210
<br />8,088,476
<br />(39,734)
<br />(0.49)
<br />Interest
<br />14,897
<br />25,300
<br />35,000
<br />9,700
<br />38.34
<br />Fees
<br />398,498
<br />429,100
<br />438,550
<br />9,450
<br />2.20
<br />TOTAL REVENUES
<br />13,867,850
<br />14,185,296
<br />14,134,601
<br />(50,595)
<br />(0.36)
<br />UTILITIES FUND
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Variance
<br />%Change
<br />Warehouse
<br />94,719
<br />106,901
<br />105,068
<br />(1,833)
<br />(1.71)
<br />Utility billing
<br />415,486
<br />2,216,147
<br />2,269,803
<br />(344)
<br />(0.02)
<br />Water production
<br />2,504,885
<br />2,628,819
<br />2,965,144
<br />336,325
<br />12.79
<br />Water distribution
<br />1,208,396
<br />1,746,476
<br />1,607,940
<br />(138,536)
<br />(7.93)
<br />
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