|
|
Complete PDF file-
Click here
Warning: The complete file is about 10 megs and will take a good amount of time to download. |
|
|
Table of Contents |
|
|
Final Budget FY 2002/2003 |
|
|
|
|
|
|
|
|
Page # |
|
|
|
|
|
GENERAL FUND |
|
|
|
|
|
|
Fund Balance Recap |
B-1 |
|
|
|
Revenue Recap |
B-2 & B-3 |
|
|
|
Expenditure Recap by Department |
B-4 |
|
|
|
Department: |
|
|
|
|
Executive - Summary |
C-1 |
Executive - Commission |
C-2 |
|
Executive - Boards |
C-3 |
|
Executive - City Manager |
C-4 |
|
Executive - City Clerk |
C-5 |
|
|
|
General Government - Summary |
C-6 |
|
General Government - Legal Services |
C-7 |
|
General Government - General |
C-8 |
|
|
|
Finance - Summary |
C-9 |
|
Finance - General |
C-10 |
|
Finance - Meter Services |
C-11 |
|
Finance - Utility Billing & Customer Service |
C-12 |
|
|
|
General Services - Summary |
C-13 |
|
General Services - Administration |
C-14 |
|
General Services - Human Resources |
C-15 |
|
General Services - Purchasing |
C-16 |
|
General Services - City Hall |
C-17 |
|
General Services - Risk Management |
C-18 |
|
General Services - Library |
C-19 |
|
|
|
Information Systems |
C-20 |
|
|
|
Public Works - Summary |
C-21 |
|
Public Works - Engineering |
C-22 |
|
Public Works - General |
C-23 |
|
Public Works - 434 Beautification |
C-24 |
|
|
|
Community Development - Summary |
C-25 |
|
Com Dev - Administration & Planning |
C-26 |
|
Com Dev - Long Range Planning |
C-27 |
|
Com Dev - Development Review |
C-28 |
|
Com Dev - Building - Plans & Inspections |
C-29 |
|
Com Dev - Building - Permit Office |
C-30 |
|
Com Dev - Delinquent Permit Fees |
C-31 |
|
Com Dev - Arbor |
C-32 |
|
|
|
Police - Summary |
C-33 |
|
Police - Office of the Chief |
C-34 |
|
Police - COPS Grant-Officer |
C-35 |
|
Police - COPS Grant-Equipment |
C-36 |
|
Police - Criminal Investigations Bureau |
C-37 |
|
Police - Operations Support Bureau |
C-38 |
|
Police - Operations Bureau |
C-39 |
|
Police - Informations Services Bureau |
C-40 |
|
Police - Technical Services Bureau |
C-41 |
|
Police - Code Enforcement |
C-42 |
|
|
|
Fire - Summary |
C-43 |
|
Fire - Administration |
C-44 |
|
Fire - EMS |
C-45 |
|
Fire - Prevention |
C-46 |
|
Fire - Operations |
C-47 |
|
Fire - Training |
C-48 |
|
|
|
Parks and Recreation - Summary |
C-49 |
|
Parks and Recreation - Administration |
C-50 |
|
Parks and Recreation - Athletics - General |
C-51 |
|
Parks and Recreation - Athletics - League |
C-52 |
|
Parks and Recreation - Athletics - Partnership |
C-53 |
|
Parks and Recreation - Concessions |
C-54 |
|
Parks and Recreation - Parks & Grounds |
C-55 |
|
Parks and Recreation - FRDAP#1 Grant |
C-56 |
|
Parks and Recreation - FRDAP#2 Grant |
C-57 |
|
Parks and Recreation - FRDAP#3 Grant |
C-58 |
|
Parks and Recreation - FRDAP#4 Grant |
C-59 |
|
Parks and Recreation - CDBG Grant |
C-60 |
|
Parks and Recreation - LWCF Grant |
C-61 |
|
Parks and Recreation - Program & Special Events |
C-62 |
|
Parks and Recreation - Seniors |
C-63 |
|
|
|
|
|
|
|
OTHER GOVERNMENTAL FUNDS |
|
|
|
|
Revenue Recap by Fund |
D-1 |
|
|
|
Expenditure Recap by Fund |
D-2 |
|
|
|
Individual Funds: |
|
|
Special Revenue Funds |
|
|
Police Education Fund |
E-1 |
|
Special Law Enforcement Trust Fund |
E-2 |
|
Transportation Improvement Fund |
E-3 |
|
Land Acquistion Fund |
E-4 |
|
Solidwaste/Recycling Fund |
E-5 |
|
Arbor Fund |
E-6 |
|
Road Improvements Fund |
E-7 |
|
Stormwater Management Fund |
E-8 |
|
Transportation Impact Fee Fund |
E-9 |
|
Police Impact Fee Fund |
E-10 |
|
Fire Impact Fee Fund |
E-11 |
|
Medical Transport Services Fund |
E-12 |
|
Public Service Tax Fund |
E-13 |
|
Excise Tax Fund |
E-14 |
|
Electric Franchise Fee Fund |
E-15 |
|
|
|
Special Assessment Funds |
|
|
Country Club Village |
|
|
Streetlighting Fund |
E-16 |
|
|
|
TLBD |
|
|
TLBD Debt Service Fund |
E-17 |
|
TLBD Maintenance Fund |
E-18 |
|
TLBD Improvement Fund |
E-19 |
|
|
|
Oak Forest |
|
|
Oak Forest Debt Service Fund |
E-20 |
|
Oak Forest Maintenance Fund |
E-21 |
|
Oak Forest Capital Fund |
E-22 |
|
|
|
Debt Service Funds |
|
|
1993 Debt Service Fund |
E-23 |
|
1997 Debt Service Fund |
E-24 |
|
1999 Debt Service Fund |
E-25 |
|
2000 Information Systems Debt Service Fund |
E-26 |
|
Central Winds General Obligation Debt Service Fund |
E-27 |
|
|
|
Capital Project Funds |
|
|
1997 Construction Fund |
E-28 |
|
1999 Construction Fund |
E-29 |
|
Revolving Rehabilitation Fund |
E-30 |
|
2000 Information Systems Project Fund |
E-31 |
|
Central Winds Expansion Fund |
E-32 |
|
|
|
|
|
ENTERPRISE FUND |
|
|
|
|
Fund Recap |
F-1 |
|
|
|
Operating Department Revenues |
G-1 |
|
Operating Department Expenditures - G-2 |
G-2 |
|
Operating Department Expenditures - G-3 |
G-3 |
|
Operating Department Expenditures - G-4 |
G-4 |
|
Renewal & Replacement Department |
G-5 |
|
Revenue Generation Department |
G-6 |
|
1997 Utility Construction Department |
G-7 |
|
2000 Utility Construction Department |
G-8 |
|
|
|
SUPPLEMENTAL SCHEDULES |
|
|
|
|
Recap of General Fund Departmental new request |
H- 1- 4 |
|
|
|
Recap of Other Governmental Funds new request |
H-5 |
|
|
|
Recap of Enterprise Funds new request |
H-6 |
|
|
|
FY 02/03 Capital Outlays |
H- 7- 10 |
