Laserfiche WebLink
City of Casselberry <br />Adopted Budget <br />OCTOBER 1, 2016 - SEPTEMBER 30, 2017 <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 AND OBJECTIVES OF PERFORMANCE MANAGEMENT 4 <br />CASSELBERRY AT A GLANCE, page 8 <br />CITY MANAGER'S BUDGET MESSAGE, page 12 <br />INTRODUCTION, page 22 <br />REVENUE AND EXPENDITURE/EXPENSE SUMMARIES, page 44 <br />Comparative Years Summaries: <br />• All Appropriated Funds, page 46 <br />• General Fund, page 47 <br />• Governmental Funds All Other Appropriated, page 48 <br />• Enterprise Fund Water and Sewer, page 49 <br />• Enterprise Funds All Other Appropriated, page 50 <br />Revenues by Source, page 51 <br />Sources and Uses of Funds, page 54 <br />Expenditures by Object Category — By Fund, page 57 <br />Expenditures by Object Category — By Department, page 59 <br />City Organization Chart, page 61 <br />All Departments Personnel, page 62 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />ADMINISTRATION DEPARTMENT, page 64 <br />• City Commission (General Fund), page 70 <br />• City Manager/City Clerk (General Fund), page 72 <br />• Legal (General Fund), page 74 <br />• Human Resources (General Fund), page 76 <br />image of official city seal