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City of Casselberry <br />Proposed Budget <br />OCTOBER 1, 2016 - SEPTEMBER 30, 2017 <br />TABLE OF CONTENTS <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION BUDGET AWARD, page i <br />LOCATION, page ii <br />MISSION, ORGANIZATIONAL VALUES, AND VISION, page iii <br />CITY GOALS AND OBJECTIVES OF PERFORMANCE MANAGEMENT iv <br />CASSELBERRY AT A GLANCE, page viii <br />CITY MANAGER'S BUDGET MESSAGE, page xii <br />INTRODUCTION, page 1 <br />REVENUE AND EXPENDITURE/EXPENSE SUMMARIES, page 23 <br />Comparative Years Summaries: <br />• All Appropriated Funds, page 25 <br />• General Fund, page 26 <br />• Governmental Funds All Other Appropriated, page 27 <br />• Enterprise Fund Water and Sewer, page 28 <br />• Enterprise Funds All Other Appropriated, page 29 <br />Revenues by Source, page 30 <br />Sources and Uses of Funds, page 33 <br />Expenditures by Object Category — By Fund, page 36 <br />Expenditures by Object Category — By Department, page 38 <br />City Organization Chart, page 40 <br />All Departments Personnel, page 41 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />ADMINISTRATION DEPARTMENT, page 43 <br />• City Commission (General Fund), page 49 <br />• City Manager/City Clerk (General Fund), page 51 <br />• Legal (General Fund), page 53 <br />• Human Resources (General Fund), page 55 <br />image of official city seal <br />