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Budget Summary
<br />Fiscal Year 2018
<br />City Commission
<br />69,711
<br />Exhibit B
<br />,
<br />102,011
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />472,404
<br />62,850
<br />ALL APPROPRIATED FUNDS
<br />- 535,254
<br />Legal
<br />FY 2018 FY 2018 FY 2018 FY 2018 FY 2018
<br />FY 2018
<br />ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED
<br />ADOPTED
<br />FUND / DIVISION
<br />SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS
<br />TOTAL
<br />GENERAL FUND:
<br />City Commission
<br />69,711
<br />32,300
<br />102,011
<br />City Manager /City Clerk
<br />472,404
<br />62,850
<br />- 535,254
<br />Legal
<br />-
<br />237,000
<br />- 237,000
<br />Human Resources
<br />291,686
<br />158,065
<br />- 449,751
<br />Accounting
<br />506,646
<br />119,830
<br />- 626,476
<br />Procurement
<br />152,721
<br />10,500
<br />-
<br />- 163,221
<br />Information Technology
<br />268,365
<br />860,839
<br />62,487
<br />- 1,191,691
<br />Office of Management & Budget
<br />71,228
<br />4,650
<br />-
<br />- 75,878
<br />Non - Departmental
<br />-
<br />1,726,545
<br />991,107 2,717,652
<br />Planning
<br />451,334
<br />140,350
<br />- 591,684
<br />Economic Development
<br />98,912
<br />91,975
<br />190,887
<br />Code Compliance
<br />377,292
<br />48,000
<br />-
<br />425,292
<br />Parks Maintenance
<br />479,304
<br />687,210
<br />42,786
<br />1,209,300
<br />Recreation
<br />521,797
<br />283,150
<br />-
<br />804,947
<br />Police
<br />5,099,282
<br />1,116,284
<br />97,114
<br />6,312,680
<br />Engineering
<br />87,520
<br />99,650
<br />- -
<br />187,170
<br />Streets Maintenance
<br />650,640
<br />439,510
<br />6,000 112,815
<br />1,208,965
<br />Fleet Maintenance
<br />160,501
<br />45,100
<br />- 22,777
<br />228,378
<br />City Facilities
<br />127,673
<br />259,097
<br />- 66,884
<br />- 453,654
<br />GENERAL FUND TOTAL
<br />9,887,016
<br />6,422,905
<br />6,000 404,863
<br />991,107 17,711,891
<br />POLICE EDUCATION FUND 15,775 15,775
<br />LOCAL OPTION GAS TAX FUND 577,356 577,356
<br />STORMWATER UTILITY FUND 715,074 503,000 25,675 57,625 210,184 1,511,558
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA) 141,384 65,846 207,230
<br />INFRASTRUCTURE SURTAX FUND 1,755,963 1,154,489 2,910,452
<br />MUNICIPAL IMPACT FEE FUND
<br />SOLID WASTE FUND
<br />BUILDING SAFETY FUND
<br />STREET LIGHT FUND
<br />16,864 102,138
<br />- 1,670,235
<br />102,972 221,200
<br />- 497,990
<br />119,002
<br />242,038 1,912,273
<br />38,849 363,021
<br />- 497,990
<br />DEBT SERVICE FUND 617,550 617,550
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