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Page No. |
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General Information - City of
Winter Springs |
1-11 |
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City-Wide Budget Summary and Fund Overview |
12-18 |
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GENERAL FUND |
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General Fund Fiscal Policy Test |
B-1 |
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General Fund Revenues Recap |
B-2 & B-3 |
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Expenditure Recap by Department |
B-4 & B-5 |
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Department/Divisions: |
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Executive - Summary |
B-6 |
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Executive - Commission |
B-7 |
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Executive - Boards |
B-8 |
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Executive - City Manager |
B-9 |
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Executive - City Clerk |
B-10 |
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General Government - Summary |
B-11 |
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General Government - Legal Services |
B-12 |
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General Government -
Code Enforcement Court |
B-13 |
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General Government - General |
B-14 |
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Finance - Summary |
B-15 |
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Finance - General |
B-16 |
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Finance - Utility Billing & Customer Service |
B-17 |
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General Services - Summary |
B-18 |
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General Services - Administration |
B-19 |
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General Services - Human Resources |
B-20 |
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General Services - Purchasing |
B-21 |
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General Services - City Hall |
B-22 |
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General Services - Operator |
B-23 |
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General Services - Risk Management |
B-24 |
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General Services - Library |
B-25 |
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Information Systems - Summary |
B-26 |
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Information Systems - General |
B-27 |
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Information Systems - Special Projects |
B-28 |
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Information Systems - Records Management |
B-29 |
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Information Systems - KIVA/GIS |
B-30 |
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Public Works - Summary |
B-31 |
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Public Works - Administration |
B-32 |
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Public Works - Beautification |
B-33 |
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Public Works - Roads and ROW Maintenance |
B-34 |
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Public Works - Fleet Maintenance |
B-35 |
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Public Works - Facilities Maintenance |
B-36 |
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Public Works - Capital Projects |
B-37 |
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Public Works - Engineering |
B-38 |
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Community Development - Summary |
B-39 |
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Com Dev - Administration & Planning |
B-40 |
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Com Dev -
Long
Range Planning |
B-41 |
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Com Dev - Development Review |
B-42 |
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Com Dev - Urban Beautification |
B-43 |
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Com Dev - Arbor |
B-44 |
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Police - Summary |
B-45 |
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Police - Office of the Chief |
B-46 |
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Police - COPS Grant-Officer |
B-47 |
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Police - Criminal Investigations Bureau |
B-48 |
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Police - Community Services Bureau |
B-49 |
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Police - Operations Bureau |
B-50 |
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Police - Information Services Bureau |
B-51 |
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Police - Technical Services Bureau |
B-52 |
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Police - Code Enforcement |
B-53 |
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Police - Motorcycle |
B-54 |
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Police - Canine |
B-55 |
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Police - Professional Standards |
B-56 |
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Fire - Summary |
B-57 |
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Fire - Administration |
B-58 |
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Fire -
EMS |
B-59 |
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Fire - Prevention |
B-60 |
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Fire - Operations |
B-61 |
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Fire - Training |
B-62 |
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Parks and Recreation - Summary |
B-63 |
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Parks and Recreation - Administration |
B-64 |
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Parks and Recreation - Athletics - General |
B-65 |
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Parks and Recreation - Athletics - League |
B-66 |
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Parks and Recreation - Athletics - Partnership |
B-67 |
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Parks and Recreation - Concessions |
B-68 |
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Parks and Recreation - Parks & Grounds |
B-69 |
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Parks and Recreation - Program & Special Events |
B-70 |
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Parks and Recreation - Seniors |
B-71 |
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Parks and Recreation - Community Events |
B-72 |
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Parks and Recreation - FRDAP#4 Grant |
B-73 |
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Parks and Recreation - FRDAP#5 Grant |
B-74 |
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Parks and Recreation - FRDAP#6 Grant |
B-75 |
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Parks and Recreation - CDBG #1 Grant |
B-76 |
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Parks and Recreation - LWCF Grants |
B-77 |
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OTHER GOVERNMENTAL FUNDS |
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Revenue Recap by Fund |
C-1 |
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Expenditure Recap by Fund |
C-2 |
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Special Revenue Funds |
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Police Education Fund |
C-3 |
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Special Law Enforcement Trust Fund - Local |
C-4 |
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Transportation Improvement Fund |
C-5 |
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Park Donation Fund |
C-6 |
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Solid Waste/Recycling Fund |
C-7 |
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Special Law Enforcement Trust Fund - Federal |
C-8 |
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Emergency and Disaster Relief Fund |
C-9 |
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Arbor Fund |
C-10 |
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HOA Project Fund (
Streetlighting & Signage) |
C-11 |
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Storm Reserve Fund |
C-12 |
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Road Improvements Fund |
C-13 |
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Transportation Impact Fee Fund |
C-14 |
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Public Facilities Impact Fee Fund |
C-15 |
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Police Impact Fee Fund |
C-16 |
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Parks Impact Fee Fund |
C-17 |
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Fire Impact Fee Fund |
C-18 |
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Medical Transport Services Fund Recap |
C-19 |
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Medical Transport - Operating |
C-20 |
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Medical Transport -
EMS |
C-21 |
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Public and Communications Service Tax Fund |
C-22 |
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Electric Franchise Fee Fund |
C-23 |
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Country
Club
Village |
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Streetlighting
Fund |
C-24 |
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TLBD |
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TLBD Debt Service Fund |
C-25 |
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TLBD Debt Service Fund (Phase II) |
C-26 |
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TLBD Maintenance Fund |
C-27 |
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TLBD Phase II Maintenance Fund |
C-27b |
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TLBD Improvement Fund |
C-28 |
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TLBD Improvement Fund (Phase II) |
C-29 |
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Oak Forest |
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Oak Forest Maintenance Fund |
C-30 |
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Oak Forest Debt Service Fund |
C-31 |
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Oak Forest Capital Fund |
C-32 |
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Debt Service Funds |
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2003 Debt Service Fund |
C-33 |
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2007 Debt Service |
C-34 |
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1999 Debt Service Fund |
C-35 |
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Central Winds GO Debt Service Fund |
C-36 |
