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City of Casselberry <br />PROPOSED <br />BUDGET <br />OCTOBER 1, 2014 - SEPTEMBER 30, 2015 <br />TABLE OF CONTENTS <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION BUDGET AWARD page 1 <br />LOCATION page 2 <br />MISSION, ORGANIZATIONAL VALUES, AND VISION page 3 <br />CITY GOALS & OBJECTIVES FOR PERFORMANCE MANAGEMENT page 4 <br />CASSELBERRY AT A GLANCE page 8 <br />CITY MANAGER'S BUDGET MESSAGE page 12 <br />INTRODUCTION page 28 <br />REVENUE AND EXPENDITURE/EXPENSE SUMMARIES page 46 <br />Comparative Years Summaries: <br />All Appropriated Funds page 48 <br />General Fund page 49 <br />Governmental Funds All Other Appropriated page 50 <br />Enterprise Fund Water and Sewer page 51 <br />Enterprise Funds All Other Appropriated page 52 <br />Revenues by Source page 54 <br />Sources and Uses of Funds page 57 <br />Expenditures by Object Category — By Fund page 61 <br />Expenditures by Object Category — By Department page 63 <br />City Organization Chart page 65 <br />All Departments Personnel page 66 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />ADMINISTRATION DEPARTMENT page 68 <br />City Commission (General Fund) page 74 <br />City Manager/City Clerk (General Fund) page 76 <br />Legal (General Fund) page 78 <br />image of official city seal