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City of Casselberry <br />Adopted Budget <br />OCTOBER 1, 2017 - SEPTEMBER 30, 2018 <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 14 <br />INTRODUCTION, page 24 <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 53 <br />Sources and Uses of Funds, page 57 <br />Expenditures by Object Category — By Fund, page 60 <br />Expenditures by Object Category — By Department, page 362 <br />City Organization Chart, page 64 <br />All Departments Personnel, page 65 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />ADMINISTRATION DEPARTMENT, page 66 <br />• City Commission (General Fund), page 72 <br />• City Manager/City Clerk (General Fund), page 74 <br />• Legal (General Fund), page 76 <br />• Human Resources (General Fund), page 78 <br />image of official city seal