2026-017 - Amending the FY 2025-26 BudgetAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS,
AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO AMEND
THE 2025-26 BUDGET FOR SELECT FUNDS.
WHEREAS, total General Fund revenues in the 2025-26 fiscal year budget are
anticipated to exceed the original budget by $587,566; and,
WHEREAS, certain General Fund departments in the 2025-26 fiscal year budget have
anticipated expenditures in excess of original budget appropriations in the amounts shown
therein as follows:
1.
2,
1
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
is.
16.
17.
I&
City Council
City Manager
City Attorney
Municipal Court
City Clerk
Finance
Police
Fire
Com. Dev.
Engineering
Public Works
Parks
Streets
Traffic
Garage
EMS
Library
General Exp. & IT
$ 25,029.00
$ 17,330.00
$ 590.00
$ 1,369.00
$ 460.00
$ 41,226.00
$ 110,848.00
$ 382,430.00
$ 159,312.00
$ 136,335.00
$ 7,105.00
$ 65,466.00
$ 5,800.00
$ 12,558.00
$ 1,074.00
$ 219,878.00
$ 1,040.00
$--....222,551.00
$ 1,416,589.00
WHEREAS, total Water Fund revenues in the 2025-26 fiscal year budget are
anticipated to fall short of the original budget by $200,000.
WHEREAS, certain Water Fund departments in the 2025-26 fiscal year budget have
anticipated expenditures in excess of original budget appropriations in the amounts shown
therein as follows:
1. Warehouse
$
511.00
2. Water Billing & Collection
$
18,079.00
3. Water Distribution
$
262,165.00
4. Sewer Maintenance
$
7,445.00
5. Waste Water Treatment
$
80,246.00
6. Lift Stations
$
5,901.00
TOTAL $ 374,347.00
WHEREAS, total Airport Fund revenues and expenditures in the 2025-26 fiscal year
budget are each anticipated to exceed the original budget by $15,655.
WHEREAS, total Grant Fund revenues and expenditures in the 2025-26 fiscal year
budget are anticipated to exceed the original budget by $215,448 and $180,342, respectively.
WHEREAS, total Auto Theft Program Fund revenues and expenditures in the 2025-
26 fiscal year budget are anticipated to exceed the original budget by $10,100 and $14,707,
respectively.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
PARIS, TEXAS:
Section 1. The findings set out in the preamble to this ordinance are hereby in all
things approved.
Section 2. The Director of Finance be, and he is hereby, authorized and directed
to amend the 2025-26 budgets as follows:
[Remainder of page intentionally left blank.]
Original Amended Increase/
Budget Budget (Decrease)
Revenues
35,467,110
35,054,676
(412,434)
Expenditures
37,616,125
39,032,714
1,416,589
Net
(2,149,015)
(3,978,038)
(1,829,023)
Beginning Balance
28,894,561
28,894,561
-
Ending Balance
26,745,546
24,916,523
(1,829,023)
Water Fun&
Revenues
22,365,768
22,165,768
(200,000)
Expenditures
22,014,746
22,389,093
374,347
Net
351,022
(223,325)
(574,347)
Beginning Balance (Unrestricted)
12,193,996
12,193,996
-
Ending Balance
12,545,018
11,970,671
(574,347)
Revenues
1,146,100
1,161,75S 15, 655
Expenditures
1,146,100
1,161,755 15,655
Net
-
Net
Beginning Balance
29,068
29,068
Ending Balance
29,068
29,068
Revenues
1,923,409
2,138,857
215,448
Expenditures
1,833,579
2,013,921
180,342
Net
89,830
124,936
35,106
Beginning Balance (Unrestricted)
118,458
118,458
-
Ending Balance
208,288
243,394
35,106
Auto Th eft Program Fu n &
Revenues
15,000
25,100
10,100
Expenditures
15,000
29,707
14,707
Net
-
(4,607)
(4,607)
Beginning Balance (Unrestricted)
77,700
77,700
Ending Balance
77,700
73,093
(4,607)
Section 3. All provisions of the ordinances of the City of Paris, Texas in conflict with
the provisions of this ordinance are hereby repealed, and all other provisions of the
ordinances of the City of Paris not in conflict with the provisions of this ordinance shall
remain in full force and effect.
Section 4. The repeal of any ordinance or part of ordinances affected by the
enactment of this ordinance shall not be construed as abandoning any action now pending
under or by virtue of such ordinance or as discontinuing, abating, modifying, or altering any
penalty accruing or to accrue, or as affecting any rights of the municipality under any section
or provisions of any ordinance at the time of passage of this ordinance.
Section S. It is the intention of the City Council of the City of Paris that this
ordinance, and every provision hereof, shall be considered severable, and the invalidity or
partial invalidity of any section, clause, or provisions of this ordinance shall not affect the
validity of any other portion of this ordinance.
Section 6. That this ordinance shall become effective after its passage and
Mlm
PASSED AND ADOPTED this 11th day of May, 2026.
Mihir Paneaj, Mayor
ATTEST:
"'NIII 111\00011�
ice Ellis, City Clerk
APPROVED AS TO FORM:
V
Stepqanie H. Harris, City Attorney