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Complete PDF file-
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Table of Contents |
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Table of Contents_page #2 |
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Table of Contents_page #3 |
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Final Budget FY 2003/2004 |
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Page # |
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GENERAL FUND |
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Fund Balance Recap |
B-1 |
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Revenue Recap_page #1 |
B-2-3 |
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Expenditure Recap by Department |
B-4 |
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Departments/Divisions: |
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Executive - Summary |
C-1 |
Executive - Commission |
C-2 |
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Executive - Boards |
C-3 |
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Executive - City Manager |
C-4 |
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Executive - City Clerk |
C-5 |
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General Government - Summary |
C-6 |
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General Government - Legal Services |
C-7 |
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General Government - General |
C-8 |
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Finance - Summary |
C-9 |
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Finance - General |
C-10 |
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Finance - Meter Services |
C-11 |
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Finance - Utility Billing & Customer Service |
C-12 |
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General Services - Summary |
C-13 |
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General Services - Administration |
C-14 |
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General Services - Human Resources |
C-15 |
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General Services - Purchasing |
C-16 |
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General Services - City Hall |
C-17 |
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General Services - Risk Management |
C-18 |
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General Services - Library |
C-19 |
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Information Systems |
C-20 |
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Public Works - Summary |
C-21 |
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Public Works - Administration |
C-22 |
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Public Works - Roads and ROW Maintenance |
C-23 |
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Public Works - Fleet Maintenance |
C-24 |
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Public Works - Facilities Maintenance |
C-25 |
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Public Works - Capital Projects |
C-26 |
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Public Works - Engineering |
C-27 |
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Public Works - 434 Beautification |
C-28 |
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Community Development - Summary |
C-29 |
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Com Dev - Administration & Planning |
C-30 |
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Com Dev - Long Range Planning |
C-31 |
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Com Dev - Development Review |
C-32 |
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Com Dev - Arbor |
C-33 |
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Com Dev - Building - Plans & Inspections |
C-34 |
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Com Dev - Building - Permit Office |
C-35 |
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Com Dev - Delinquent Permit Fees |
C-36 |
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Police - Summary |
C-37 |
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Police - Office of the Chief |
C-38 |
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Police - COPS Grant-Officer |
C-39 |
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Police - COPS Grant-Equipment |
C-40 |
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Police - Criminal Investigations Bureau |
C-41 |
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Police - Operations Support Bureau |
C-42 |
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Police - Operations Bureau |
C-43 |
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Police - Informations Services Bureau |
C-44 |
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Police - Technical Services Bureau |
C-45 |
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Police - Code Enforcement |
C-46 |
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Fire - Summary |
C-47 |
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Fire - Administration |
C-48 |
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Fire - EMS |
C-49 |
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Fire - Prevention |
C-50 |
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Fire - Operations |
C-51 |
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Fire - Training |
C-52 |
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Parks and Recreation - Summary |
C-53 |
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Parks and Recreation - Administration |
C-54 |
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Parks and Recreation - Athletics - General |
C-55 |
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Parks and Recreation - Athletics - League |
C-56 |
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Parks and Recreation - Athletics - Partnership |
C-57 |
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Parks and Recreation - Concessions |
C-58 |
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Parks and Recreation - Parks & Grounds |
C-59 |
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Parks and Recreation - Program & Special Events |
C-60 |
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Parks and Recreation - Seniors |
C-61 |
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Parks and Recreation - FRDAP#1 Grant |
C-62 |
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Parks and Recreation - FRDAP#2 Grant |
C-63 |
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Parks and Recreation - FRDAP#3 Grant |
C-64 |
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Parks and Recreation - FRDAP#4 Grant |
C-65 |
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Parks and Recreation - FRDAP#5 Grant |
C-66 |
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Parks and Recreation - CDBG#1 Grant |
C-67 |
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Parks and Recreation - CDBG#2 Grant |
C-68 |
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Parks and Recreation - LWCF Grant |
C-69 |
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OTHER GOVERNMENTAL FUNDS |
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Revenue Recap by Fund |
D-1 |
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Expenditure Recap by Fund |
D-2 |
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Individual Funds: |
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Special Revenue Funds |
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Police Education Fund |
E-1 |
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Special Law Enforcement Trust Fund |
E-2 |
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Transportation Improvement Fund |
E-3 |
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Parks Donation Fund |
E-4 |
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Parks Impact Fee Fund |
E-5 |
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Solidwaste/Recycling Fund |
E-6 |
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Arbor Fund |
E-7 |
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Road Improvements Fund |
E-8 |
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Transportation Impact Fee Fund |
E-9 |
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Police Impact Fee Fund |
E-10 |
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Fire Impact Fee Fund |
E-11 |
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Medical Transport Services Fund |
E-12 |
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Public & Communications Services Fund |
E-13 |
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Electric Franchise Fee Fund |
E-14 |
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Special Assessment Funds |
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Country Club Village |
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Streetlighting Fund |
E-15 |
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TLBD |
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TLBD Debt Service Fund |
E-16 |
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TLBD Maintenance Fund |
E-17 |
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TLBD Improvement Fund |
E-18 |
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Oak Forest |
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Oak Forest Debt Service Fund |
E-19 |
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Oak Forest Maintenance Fund |
E-20 |
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Oak Forest Capital Fund |
E-21 |
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Debt Service Funds |
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2003 Debt Service Fund |
E-22 |
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1997 Debt Service Fund |
E-23 |
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1999 Debt Service Fund |
E-24 |
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2000 Information Systems Debt Service Fund |
E-25 |
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Central Winds General Obligation Debt Service Fund |
E-26 |
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Capital Project Funds |
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1997 Construction Fund |
E-27 |
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1999 Construction Fund |
E-28 |
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Revolving Rehabilitation Fund |
E-29 |
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2000 Information Systems Project Fund |
E-30 |
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Central Winds Expansion Fund |
E-31 |
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ENTERPRISE FUNDS |
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Water & Sewer Fund Recap |
F-1 |
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Operating Department Revenues |
G-1 |
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Operating Department Expenditures |
G-2-3 |
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Renewal & Replacement Department |
G-4 |
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Revenue Generation Department |
G-5 |
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1997 Utility Construction Department |
G-6 |
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2000 Utility Construction Department |
G-7 |
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Development Services Fund Recap |
G-8 |
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Development Services Summary |
G-9 |
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Plans and Inspections Division |
G-10 |
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Permits and License Division |
G-11 |
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Delinquent Permits Division |
G-12 |
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Stormwater Management Fund |
G-13 |
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SUPPLEMENTAL SCHEDULES |
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Recap of General Fund Departmental new request |
H- 1- 4 |
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Recap of Other Governmental Funds new request |
H-5 |
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Recap of Enterprise Funds new request |
H-6-7 |
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FY 03/04 Capital Outlays |
H-8- 11 |
