ProPaducah / The evidence
Public safety added $4.1 million; smaller transfers offset part of it
Public safety added $4.1 million; smaller transfers offset part of it
General Fund spending, FY2024 actual to FY2027 adopted. Bases differ: actual spending versus an adopted plan.
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| Category | FY2024 actual | FY2025 actual | FY2026 revised budget | FY2027 adopted budget |
|---|---|---|---|---|
| Administration | $2,065,697 | $2,198,813 | $2,858,857 | $2,763,228 |
| Finance | $1,354,060 | $1,465,638 | $1,594,343 | $1,653,262 |
| Information Technology | $1,201,205 | $1,081,402 | $2,052,305 | $1,988,051 |
| Clerk/Customer Experience | $464,515 | $478,686 | $628,859 | $715,793 |
| Planning | $768,839 | $739,980 | $903,615 | $1,076,908 |
| Police | $12,817,370 | $13,257,531 | $13,547,279 | $15,163,838 |
| Fire | $11,127,618 | $11,299,499 | $12,363,702 | $12,852,675 |
| Public Works | $4,315,714 | $4,356,130 | $4,800,342 | $5,201,113 |
| Parks Services | $3,436,053 | $3,655,972 | $4,330,172 | $4,458,564 |
| Cable Authority | $85,340 | $85,281 | $89,540 | $94,012 |
| Human Rights | $18,984 | $14,023 | $17,605 | $18,410 |
| Engineering | $1,665,515 | $25,093,876 | $2,046,623 | $2,372,089 |
| Human Resources | $615,371 | $690,425 | $737,421 | $793,547 |
| Audit/GASB Adjustments | $1,195,236 | $1,490,877 | Not reported | Not reported |
| Interfund Transfers | $7,105,013 | $12,387,006 | $5,270,737 | $2,731,464 |
Source: City of Paducah FY2027 Budget Book, p. 14 →. Figures from our saved source snapshot; this page is not a live feed.
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