Proposed Budget FY 2016 - 2017 (2)

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POLICE DEPARTMENT, page 135 • Police (General Fund), page 139 • Police (Police Education Fund), page 141 • Police (Law Enforcement Trust Fund), page 143 • Police (Municipal Impact Fee Fund), page 145 • Police (Federal Equitable Sharing Fund), page 147 • Police (Equipment Replacement Fund), page 149 PUBLIC WORKS DEPARTMENT, page 151 • Parks & Maintenance (General Fund), page 159 • Recreation (General Fund), page 161 • Engineering (General Fund), page 163 • Streets Maintenance (General Fund), page 165 • Fleet Maintenance (General Fund), page 167 • City Facilities (General Fund), page 169 • Engineering (Local Option Gas Tax Fund), page 171 • Stormwater (Stormwater Utility Fund), page 173 • Engineering (Multimodal Impact Fee Fund), page 175 • Streets Maintenance (Multimodal Impact Fee Fund), page 177 • Engineering (Infrastructure Surtax Fund), page 179 • Streets Maintenance (Tree Replacement Fund), page 181 • Streets Maintenance (Summerset Wall Fund), page 183 • Solid Waste (Solid Waste Fund), page 185 • Engineering (Street Light Fund), page 187 • Parks & Maintenance (Equipment Replacement Fund), page 189 • Streets Maintenance (Equipment Replacement Fund), page 191 • Facilities (Equipment Replacement Fund), page 193 • Parks & Maintenance (Recreation Fund), page 195 • Engineering (Capital Improvement Fund), page 197 • Streets Maintenance (Capital Improvement Fund), page 199 • Stormwater (Capital Improvement Fund) , page 201 • Distribution & Collection (Capital Improvement Fund), page 203 • Leisure Services (Lake Concord Park Development), page 205 • Streets Maintenance (Lake Concord Park Development), page 207 • Stormwater (Lake Concord Park Development), page 209 • Administration (Lake Concord Park Development), page 211 • Distribution & Collection (Lake Concord Park Development), page 213 image of official city seal