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ADOPTED BUDGET <br />OCTOBER 1, 2018 - SEPTEMBER 30, 2019 <br />TABLE OF CONTENTS <br />PAGE NUMBER <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION BUDGET AWARD...............1 <br />LOCATION.............................................................................................................................................. 2 <br />MISSION, ORGANIZATIONAL VALUES, AND VISION ..................................................... 3 <br />CITY GOALS & OBJECTIVES FOR PERFORMANCE MANAGEMENT .................... 4 <br />CASSELBERRY AT A GLANCE.................................................................................................10 <br />CITY MANAGER'S BUDGET MESSAGE.............................................................................. 16 <br />INTRODUCTION................................................................................................................................ <br />28 <br />➢ REVENUE AND EXPENDITURE/EXPENSE SUMMARIES ................................... <br />58 <br />♦ <br />Comparative Years Summaries: <br />• All Appropriated Funds............................................................................................................. <br />60 <br />• General Fund........................................................................................................................... <br />61 <br />• Governmental Funds All Other Appropriated............................................................................ <br />62 <br />• Enterprise Fund Water and Sewer............................................................................................ <br />63 <br />• Enterprise Funds All Other Appropriated.................................................................................. <br />64 <br />♦ <br />Revenues by Source....................................................................................................................... <br />65 <br />♦ <br />Sources and Uses of Funds............................................................................................................ <br />69 <br />♦ <br />Expenditures by Object Category — By Fund.................................................................................. <br />72 <br />♦ <br />Expenditures by Object Category — By Department....................................................................... <br />74 <br />♦ <br />City Organization Chart................................................................................................................... <br />76 <br />♦ <br />All Departments Personnel............................................................................................................. <br />77 <br />➢ EXPENDITURES/EXPENSES (Departmental Details) <br />♦ ADMINISTRATION DEPARTMENT................................................................................................ 78 <br />• City Commission (General Fund)............................................................................................. 84 <br />• City Manager/City Clerk (General Fund).................................................................................. 86 <br />• Legal (General Fund)............................................................................................................... 88 <br />♦ ADMINISTRATIVE SERVICES DEPARTMENT.............................................................................. 90 <br />0 Human Resources/Risk Management (General Fund)............................................................ 96 <br />