Page No.

General Information - City of Winter Springs

1-11

City-Wide Budget Summary and Fund Overview

12-18

GENERAL FUND

General Fund Fiscal Policy Test

B-1

General Fund Revenues Recap

B-2 & B-3

Expenditure Recap by Department

B-4 & B-5

Department/Divisions:

Executive - Summary

B-6

Executive - Commission

B-7

Executive - Boards

B-8

Executive - City Manager

B-9

Executive - City Clerk

B-10

General Government - Summary

B-11

General Government - Legal Services

B-12

General Government - Code Enforcement Court

B-13

General Government - General

B-14

Finance - Summary

B-15

Finance - General

B-16

Finance - Utility Billing & Customer Service

B-17

General Services - Summary

B-18

General Services - Administration

B-19

General Services - Human Resources

B-20

General Services - Purchasing

B-21

General Services - City Hall

B-22

General Services - Operator

B-23

General Services - Risk Management

B-24

General Services - Library

B-25

Information Systems - Summary

B-26

Information Systems - General

B-27

Information Systems - Special Projects

B-28

Information Systems - Records Management

B-29

Information Systems - KIVA/GIS

B-30

Public Works - Summary

B-31

Public Works - Administration

B-32

Public Works - Beautification

B-33

Public Works - Roads and ROW Maintenance

B-34

Public Works - Fleet Maintenance

B-35

Public Works - Facilities Maintenance

B-36

Public Works - Capital Projects

B-37

Public Works - Engineering

B-38

Community Development - Summary

B-39

Com Dev - Administration & Planning

B-40

Com Dev - Long Range Planning

B-41

Com Dev - Development Review

B-42

Com Dev - Urban Beautification

B-43

Com Dev - Arbor

B-44

Police - Summary

B-45

Police - Office of the Chief

B-46

Police - COPS Grant-Officer

B-47

Police - Criminal Investigations Bureau

B-48

Police - Community Services Bureau

B-49

Police - Operations Bureau

B-50

Police - Information Services Bureau

B-51

Police - Technical Services Bureau

B-52

Police - Code Enforcement

B-53

Police - Motorcycle

B-54

Police - Canine

B-55

Police - Professional Standards

B-56

Fire - Summary

B-57

Fire - Administration

B-58

Fire - EMS

B-59

Fire - Prevention

B-60

Fire - Operations

B-61

Fire - Training

B-62

Parks and Recreation - Summary

B-63

Parks and Recreation - Administration

B-64

Parks and Recreation - Athletics - General

B-65

Parks and Recreation - Athletics - League

B-66

Parks and Recreation - Athletics - Partnership

B-67

Parks and Recreation - Concessions

B-68

Parks and Recreation - Parks & Grounds

B-69

Parks and Recreation - Program & Special Events

B-70

Parks and Recreation - Seniors

B-71

Parks and Recreation - Community Events

B-72

Parks and Recreation - FRDAP#4 Grant

B-73

Parks and Recreation - FRDAP#5 Grant

B-74

Parks and Recreation - FRDAP#6 Grant

B-75

Parks and Recreation - CDBG #1 Grant

B-76

Parks and Recreation - LWCF Grants

B-77

OTHER GOVERNMENTAL FUNDS

Revenue Recap by Fund

C-1

Expenditure Recap by Fund

C-2

Special Revenue Funds

Police Education Fund

C-3

Special Law Enforcement Trust Fund - Local

C-4

Transportation Improvement Fund

C-5

Park Donation Fund

C-6

Solid Waste/Recycling Fund

C-7

Special Law Enforcement Trust Fund - Federal

C-8

Emergency and Disaster Relief Fund

C-9

Arbor Fund

C-10

HOA Project Fund ( Streetlighting & Signage)

C-11

Storm Reserve Fund

C-12

Road Improvements Fund

C-13

Transportation Impact Fee Fund

C-14

Public Facilities Impact Fee Fund

C-15

Police Impact Fee Fund

C-16

Parks Impact Fee Fund

C-17

Fire Impact Fee Fund

C-18

Medical Transport Services Fund Recap

C-19

Medical Transport - Operating

C-20

Medical Transport - EMS

C-21

Public and Communications Service Tax Fund

C-22

Electric Franchise Fee Fund

C-23

Country Club Village

Streetlighting Fund

C-24

TLBD

TLBD Debt Service Fund

C-25

TLBD Debt Service Fund (Phase II)

C-26

TLBD Maintenance Fund

C-27

TLBD Phase II Maintenance Fund

C-27b

TLBD Improvement Fund

C-28

TLBD Improvement Fund (Phase II)

C-29

Oak Forest

Oak Forest Maintenance Fund

C-30

Oak Forest Debt Service Fund

C-31

Oak Forest Capital Fund

C-32

Debt Service Funds

2003 Debt Service Fund

C-33

2007 Debt Service

C-34

1999 Debt Service Fund

C-35

Central Winds GO Debt Service Fund

C-36

2004 Line of Credit Fund

C-37

Capital Project Funds

1999 Construction Fund

C-38

Revolving Rehabilitation Fund

C-39

Public Facilities Capital Project Fund

C-40

City Hall Expansion Fund

C-41

HMGP Grant Project Fund

C-42

Trotwood Expansion Fund

C-43

Senior Center Expansion Fund

C-44

ENTERPRISE FUNDS

Enterprise Funds Recap

D-1

Water and Sewer Utility Fund Recap

D-2

Operating Division Revenues

D-3

Operating Division Expenditures

D-4 - D-5

Renewal & Replacement Division

D-6

Revenue Generation Division

D-7

2000 Utility Construction Division

D-8

Development Services Fund Recap

D-9

Development Services Summary

D-10

Plans and Inspections Division

D-11

Customer Service Division

D-12

Delinquent Permits Division

D-13

Storm Water Management Fund Recap

D-14

Operating Division Expenditures

D-15

Engineering Division Expenditures

D-16

Special Projects Division Expenditures

D-17

SUPPLEMENTAL SCHEDULES

Recap of General Fund - Departmental New Requests

E-1 to E-3

Recap of Other Governmental Funds - New Requests

E-4

Recap of Enterprise Funds - New Requests

E-5

FY 06/07 Capital Outlays

E-6 - E-9

Expenditure Recap by Line Item - Final Budget

E-10 - E-11

Expenditure Recap by Line Item - Current Revised Budget

E-12 - E-13

Expenditure Recap by Line Item - Comparative

E-14 - E-15

Millage History

E-16

General Fund Taxable Value

E-17

Authorized Employees

E-18 & E-19