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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 2004/2005 |
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Page # |
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GENERAL FUND |
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Budget Recap and Fund Overview |
A1 - A5 |
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Fund Balance Recap |
B1 |
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Revenue Recap_page |
B2 - B3 |
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Expenditure Recap by Department |
B4 -B5 |
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Departments/Divisions: |
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Executive - Summary |
C1 |
Executive - Commission |
C2 |
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Executive - Boards |
C3 |
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Executive - City Manager |
C4 |
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Executive - City Clerk |
C5 |
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General Government - Summary |
C6 |
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General Government - Legal Services |
C7 |
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General Government - General |
C8 |
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Finance - Summary |
C9 |
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Finance - General |
C10 |
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Finance - Utility Billing & Customer Service |
C11 |
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General Services - Summary |
C12 |
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General Services - Administration |
C13 |
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General Services - Human Resources |
C14 |
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General Services - Purchasing |
C15 |
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General Services - City Hall |
C16 |
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General Services - Risk Management |
C17 |
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General Services - Library |
C18 |
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Information Systems |
C19 |
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Information Systems - General |
C20 |
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Information Systems - Special Projects |
C21 |
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nformation Systems - Records Management |
C21b |
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Public Works - Summary |
C22 |
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Public Works - Administration |
C23 |
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Public Works - Roads and ROW Maintenance |
C24 |
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Public Works - Fleet Maintenance |
C25 |
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Public Works - Facilities Maintenance |
C26 |
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Public Works - Capital Projects |
C27 |
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Public Works - Engineering |
C28 |
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Public Works - Beautification |
C29 |
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Community Development - Summary |
C30 |
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Com Dev - Administration & Planning |
C31 |
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Com Dev - Long Range Planning |
C32 |
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Com Dev - Development Review |
C33 |
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Com Dev - Arbor |
C34 |
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Police - Summary |
C35 |
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Police - Office of the Chief |
C36 |
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Police - COPS Grant-Officer |
C37 |
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Police - COPS Grant-Equipment |
C38 |
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Police - Criminal Investigations Bureau |
C39 |
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Police - Community Service Bureau |
C40 |
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Police - Operations Bureau |
C41 |
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Police - Informations Services Bureau |
C42 |
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Police - Technical Services Bureau |
C43 |
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Police - Code Enforcement |
C44 |
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Police - Motorcycle |
C45 |
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Police - Canine |
C46 |
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Fire - Summary |
C47 |
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Fire - Administration |
C48 |
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Fire - EMS |
C49 |
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Fire - Prevention |
C50 |
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Fire - Operations |
C51 |
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Fire - Training |
C52 |
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Parks and Recreation - Summary |
C53 |
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Parks and Recreation - Administration |
C54 |
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Parks and Recreation - Athletics - General |
C55 |
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Parks and Recreation - Athletics - League |
C56 |
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Parks and Recreation - Athletics - Partnership |
C57 |
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Parks and Recreation - Concessions |
C58 |
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Parks and Recreation - Parks & Grounds |
C59 |
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Parks and Recreation - Program & Special Events |
C60 |
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Parks and Recreation - Seniors |
C61 |
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Parks and Recreation - FRDAP#1 Grant |
C62 |
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Parks and Recreation - FRDAP#3 Grant |
C63 |
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Parks and Recreation - FRDAP#4 Grant |
C64 |
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Parks and Recreation - FRDAP#5 Grant |
C65 |
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Parks and Recreation - FRDAP#6 Grant |
C66 |
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Parks and Recreation - CDBG#1 Grant |
C67 |
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Parks and Recreation - CDBG#2 Grant |
C68 |
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Parks and Recreation - LWCF Grant |
C69 |
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OTHER GOVERNMENTAL FUNDS |
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Revenue Recap by Fund |
D1 |
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Expenditure Recap by Fund |
D2 |
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Individual Funds: |
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Special Revenue Funds |
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Police Education Fund |
E1 |
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Special Law Enforcement Trust Fund |
E2 |
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Transportation Improvement Fund |
E3 |
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Parks Donation Fund |
E4 |
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Solidwaste/Recycling Fund |
E5 |
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Arbor Fund |
E6 |
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Road Improvements Fund |
E7 |
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Transportation Impact Fee Fund |
E8 |
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Public Facilities Impact Fee Fund |
E9 |
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Police Impact Fee Fund |
E10 |
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Parks Impact Fee Fund |
E11 |
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Fire Impact Fee Fund |
E12 |
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Medical Transport Services Fund |
E13 |
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Public & Communications Services Fund |
E14 |
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Electric Franchise Fee Fund |
E15 |
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Special Assessment Funds |
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Country Club Village |
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Streetlighting Fund |
E16 |
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TLBD |
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TLBD Debt Service Fund |
E17 |
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TLBD Maintenance Fund |
E18 |
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TLBD Improvement Fund |
E19 |
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Oak Forest |
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Oak Forest Debt Service Fund |
E20 |
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Oak Forest Maintenance Fund |
E21 |
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Oak Forest Capital Fund |
E22 |
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Debt Service Funds |
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2003 Debt Service Fund |
E23 |
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1997 Debt Service Fund |
E24 |
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1999 Debt Service Fund |
E25 |
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2000 Information Systems Debt Service Fund |
E26 |
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Central Winds General Obligation Debt Service Fund |
E27 |
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2004 Line of Credit Fund |
E28 |
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Capital Project Funds |
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1997 Construction Fund |
E29 |
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1999 Construction Fund |
E30 |
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Revolving Rehabilitation Fund |
E31 |
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2000 Information Systems Project Fund |
E32 |
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Central Winds Expansion Fund |
E33 |
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Public Facilities Capital Project Fund |
E34 |
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ENTERPRISE FUNDS |
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Water & Sewer Fund Recap |
F1 |
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Operating Division Revenues |
G1 |
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Operating Division Expenditures |
G2-G3 |
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Renewal & Replacement Department |
G4 |
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Revenue Generation Department |
G5 |
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2000 Utility Construction Department |
G6 |
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Development Services Fund Recap |
G7 |
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Development Services Summary |
G8 |
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Plans and Inspections Division |
G9 |
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Customer Service Division |
G10 |
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Delinquent Permits Division |
G11 |
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Stormwater Management Fund |
G12 - G13 |
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SUPPLEMENTAL SCHEDULES |
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Recap of General Fund Departmental new request |
H1 - H3 |
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Recap of Other Governmental Funds new request |
H4 |
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Recap of Enterprise Funds new request |
H5 |
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FY 04/05 Capital Outlays |
H6 - H9 |
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Authorized Employees |
H10 |
