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0100 City Council ... ...............................
58
0200 City Manager ... ............................... ...............................
60
0220 Information Technology ................. ................ ...............................
0300 Human Resources ................. 62
0310 Risk Management ............. .. .. _ ................... I ...... .... _.................... 64
0400 City Clerk . _... _. _ ................. ........................... ............................... 1 66
0500 Financial Services ....... ._ ............ 68
0530 Purchasing .............. ..._._......................... _..................._ 70
0800 Police . _.... _............ ..................................... ............................... 72
0900 Fire... _......... _ .. ... ................. ............................... _......... _........... 76
1000 Recreation S . 80
1010 Parks .... _... __ .............................. 84
1015 Right -of-Way ... ................. ............................... _............... 86
1020 Senior Center ........................................................ ............................... 88
1040 Golf Club ....... _ _ ..... ............................... _.. _ ........ ............................... 90
1045 Golf Grounds ......... ............................... _........ _... _.............................. 92
1060 Library ................................................................ ............................... 94
1070 Museum ........................ ............................... _ _... ............................... 96
1080 Cemetery ................ ............................... _. .............. ... ...................... 98
1200 Engineering Services ..... ............................... _................. _..................... 101
1205 Planning & Zoning .......................... ............................... ........................ ................ 104
1217 Code Enforcement ................... _......... _.................... _. ........................ 106
1220 Fleet ........ _........... ............ _ ...................................... ............................... 108
1230 Facilities ........ ............................... _............. _ _... _. ............................ 110
1240 Streets ........... ........................ ._._............................................... 112
1500 Non -Departmental .................. ............................... _........ _.................... 114
LAW ENFORCEMENT TRUST FUND ... . _. _ ................ _.......... ......... ........ 115
LAW ENFORCEMENT TRAINING FUND ....... ......... ............................... _ ............ 118
FLORIDA BUILDING CODE FUND ....................................... ............................... 120
COMMUNITY DEVELOPMENT BLOCK GRANT FUND .... _....... _ ............................ 124
piickat Pg. g
5. 1. a
Table of Contents cont' d
Page #
COMMUNITY REDEVELOPMENT AGENCY FUND
FundHighlights ...................... ............................... _. ..................... ... ........ 128
Revenues.................................................................... ............................... 129
0800 Police ..................................................... ............................... ................................. 130
2000 CRA. ........... _ ..... _--- ............ ...._ ....................... ............................... 132
DEBT SERVICE FUND... .... ............ ....... ............... ..... 134
BEAL MEMORIAL CEMETERY PERPETUAL CARE FUND ..................... ................ 136
UTILITIES FUND
Fund Highlights ............................................................ ............................... 138
Revenues......... _ ..................... _ .................................... ................. 139
0520 Customer Service ..................................... ............................... .. .... 140
1300 Utility Services ........................ _.... _....... _......................... _... 142
1310 Water Operat ions _.._.........._... _. _. _......._....._............ .... .... 144
1340 Water Distribution ............................ ............................... 146
1350 Sewer Collection & Treatment ....... ............................... .. .. 148
1500 Non -Departmental . ............................... _......................... 151
SANITATION FUND
Fund Highlights ............................ ............................... ............ _.. _... _....... 152
Revenues........................ ............................... ........................... 153
1360 Solid Waste ................ .............................. 154
1370 Recycling ............ ............................... o. ' 156
V _.. ...........................
1500 Non -Departmental .. ...............................
STORMWATER FUND
Fund Highlights . ............................... 160
Revenues .... ............................... ............... ............................... 161
1380 Stormwater ...................... .. ....... _ _.................... _.................... 162
1500 Non -Departmental .................. . ......................... ............................... 164
IT Replacement Program ........... 165
Fleet Replacement Program ........ .....V
_...... _.......................... _.................... 170
Capital Improvements Progr )
CIP Process . _...... 174
Five -Year Fundi ch 61 ..... 176
GeneralFund Proje ................................................ ............................... 178
CRAFund Projects .......................... ............................... ....................................... ................ ...... 198
Utilities Fund Projects ......................................... ............................... ......................... 202
Stormwater Fund Projects .... _ _ ....................................... ............................... 210
Statistical Information
History& Profile_ ........... _ ............... . _.................... ............................... _.. 215
Neighborhood Information ................ . _....................... ............... ............... 217
Location, Employment ................................ . _.. _........... _...................... _.... 220
Demographics_ .................................................._..... . "'._.......................... 221
PropertyTaxes ............ ...... _ ...... ............................... _.. ............................... 222
Select Fee Schedules ................. ............................... _. _............ _................. 223
Five Year Financial Forecasts ............. . _...... _ ........ ............................... ......... _.. 224
Glossary of Terms & Acronyms
Glossary of Terms ............................................. ............................... _.......... 225
Acronyms................................................................... ............................... 235
Budget Resolutions
MillageRate