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TABLE OF CONTENTS |
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PAGE |
| Community Profile |
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| Current Leadership |
1 |
| Organizational Chart |
2 |
| Winter Springs at a Glance |
3 |
| History in Brief |
4 |
| Map - Zoning |
5 |
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| Budget Message |
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| City Manager's Message |
6-17 |
| Source and Application of Funds - Multi-Year by Fund Type |
18 |
| Major Revenues and Expenditures by Fund Type |
19 |
| Source and Application of Funds - Multi-Year by Function |
20 |
| Source of Funds Graph - Multi-Year Comparison |
21 |
| Application of Funds Graph - Multi-Year Comparison |
22 |
| Fund Balance/Fund Equity and Overview of Changes |
23-24 |
| Major Revenues |
25-30 |
| Personnel |
31-32 |
| Debt Management |
33-36 |
| Capital |
37-40 |
| New Requests |
41-48 |
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| Organizational and Financial Structure |
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| Strategic Planning - Organizational missions, operating units, objectives |
49-78 |
| Financial Structure |
79-84 |
| Budget Process and Calendar |
85-86 |
| Budget, Financial, and Management Guidelines |
87-89 |
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| Budget Data |
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| General Fund |
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| Summary Pages: |
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| General Fund Fiscal Policy Tests |
90 |
| General Fund Sources and Applications |
91 |
| General Fund Revenues & Transfers In |
92-93 |
| General Fund Applications by Department |
94-95 |
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| Department/Division: |
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| Executive - Expenditure/Personnel Summary |
96-97 |
| Commission |
98 |
| Boards |
99 |
| City Manager |
100 |
| City Clerk |
101 |
| General Government - Expenditure/Personnel Summary |
102-103 |
| Legal Services |
104 |
| Code Enforcement Court |
105 |
| General |
106 |
| Finance - Expenditure/Personnel Summary |
107-108 |
| General |
109 |
| Utility Billing & Customer Service |
110 |
| General Services - Expenditure/Personnel Summary |
111-112 |
| Administration |
113 |
| Human Resources |
114 |
| Purchasing |
115 |
| City Hall |
116 |
| Operator |
117 |
| Risk Management |
118 |
| Library |
119 |
| Information Services - Expenditure/Personnel Summary |
120-121 |
| General |
122 |
| Special Projects |
123 |
| Records Management |
124 |
| KIVA/GIS (Geographic Information System) |
125 |
| Public Works - Expenditure/Personnel Summary |
126-127 |
| Administration |
128 |
| Roads and Right of Way (ROW) Maintenance |
129 |
| Fleet Maintenance |
130 |
| Facilities Maintenance |
131 |
| Capital Projects |
132 |
| Community Development - Expenditure/Personnel Summary |
133-134 |
| Administration & Planning |
135 |
| Long Range Planning |
136 |
| Development Review |
137 |
| Urban Beautification |
138 |
| Streetlighting |
139 |
| Police - Expenditure/Personnel Summary |
140-141 |
| Office of the Chief |
142 |
| Criminal Investigations Bureau |
143 |
| Community Services Bureau |
144 |
| Operations Bureau |
145 |
| Information Services Bureau |
146 |
| Technical Services Bureau |
147 |
| Code Enforcement |
148 |
| Motorcycle |
149 |
| Canine |
150 |
| Professional Standards |
151 |
| Fire - Expenditure/Personnel Summary |
152-153 |
| Administration |
154 |
| Prevention |
155 |
| Operations |
156 |
| Training |
157 |
| Parks and Recreation - Expenditure/Personnel Summary |
158-159 |
| Administration |
160 |
| Athletics - General |
161 |
| Athletics - League |
162 |
| Athletics - Partnership |
163 |
| Concessions |
164 |
| Parks & Ground |
165 |
| Programs & Special Events |
166 |
| Seniors |
167 |
| Senior Center Pool |
168 |
| Community Events |
169 |
| Hound Ground |
170 |
| Splash Playgrounds |
171 |
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| General Fund Expenditure Detail - 2007-2008 Original Budget |
172-175 |
| General Fund Expenditure Detail - 2008-2009 Budget |
176-179 |
| General Fund Expenditure Detail - Multi-Year Budget Comparison |
180-181 |
| General Fund Expenditure Detail - 2006-2007 Actuals |
182-185 |
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| Other Governmental Funds |
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| Summary Pages: |
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| Revenue Recap by Fund |
186 |
| Expenditure Recap by Fund |
187 |
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| Special Revenue Funds: |
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| Police Education Fund |
188 |
| Special Law Enforcement Trust Fund - Local |
189 |
| Transporation Improvement Fund |
190 |
| Solid Waste/Recycling Fund |
191 |
| Special Law Enforcement Fund - Federal |
192 |
| Emergency and Disaster Relief Fund |
193 |
| Arbor Fund |
194 |
| HOA Projects - Streetlighting & Signage Fund |
195 |
| Storm Reserve Fund |
196 |
| Road Improvement Fund |
197 |
| Transportation Impact Fee Fund |
198 |
| Public Buildings Impact Fee Fund |
199 |
| Police Impact Fee Fund |
200 |
| Park Impact Fee Fund |
201 |
| Fire Impact Fee Fund |
202 |
| Medical Transport Services Fund Recap |
203 |
| Med Trans - Operating |
204 |
| Med Trans - EMS (Emergency Medical Service) |
205 |
| Public and Communications Service Tax Fund |
206 |
| Electronic Franchise Fee Fund |
207 |
| Fire Assessment Fee Fund |
208 |
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| TLBD (Tuscawilla Lighting & Beautification District): |
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| TLBD Debt Service Fund |
209 |
| TLBD Phase II Debt Service Fund |
210 |
| TLBD Maintenance Fund |
211 |
| TLBD Phase II Maintenance Fund |
212 |
| TLBD Phase II Improvement Fund |
213 |
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| Oak Forest: |
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| Oak Forest Maintenance Fund |
214 |
| Oak Forest Debt Service Fund |
215 |
| Oak Forest Capital Projects Fund |
216 |
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| Debt Service: |
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| 2003 Debt Service Fund |
217 |
| 1999 Debt Service Fund |
218 |
| Central Winds General Obligation (G.O.) Debt Service Fund |
219 |
| 2004 Capital Projects Debt Service Fund |
220 |
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| Capital Project: |
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| 1999 Construction C.P. Fund |
221 |
| Revolving Rehabilitation C.P. Fund |
222 |
| Utility/Public Works Facility C.P. Fund |
223 |
| Public Facilities C.P. Fund |
224 |
| Hazard Mitigation Grant Program (HMGP) C.P. Fund |
225 |
| Trotwood Improvements C.P. Fund |
226 |
| Senior Center Expansion C.P. Fund |
227 |
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| Enterprise Funds |
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| Enterprise Funds Recap |
228 |
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| Water and Sewer Utility - Overview and Recap |
229-230 |
| Operating Division Revenues |
231 |
| Operating Division Expenditures |
232-233 |
| Renewal & Replacement Division |
234 |
| Revenue Generation Division |
235 |
| 2000 Construction Division |
236 |
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| Development Services - Overview and Recap |
237-238 |
| Development Services Expenditure Summary |
239 |
| Plans and Inspections Division |
240 |
| Customer Service Division |
241 |
| Delinquent Permits Division |
242 |
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| Stormwater Utility - Overview and Recap |
243-244 |
| Stormwater Expenditure Summary |
245 |
| Operating Division Expenditures |
246 |
| Engineering Division Expenditures |
247 |
| Special Projects Division Expenditures |
248 |
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| Appendix |
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| Statistical Data |
249-255 |
| 5-year Capital Improvement Program (CIP) by Department |
256-259 |
| Glossary |
260-263 |
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