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Adopted FY 2017 - 2018 Budget
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Adopted FY 2017 - 2018 Budget
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Adopted FY 2017 - 2018 Budget
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2/6/2020 2:05:28 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
10/1/2017
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NON DEPARTMENTAL continued <br />• Non Departmental (Lake Concord Park Development Fund), page 160 <br />• Non Departmental (Water and Sewer Fund), page 162 <br />• Non Departmental (Renewal/Replacement Fund), page 164 <br />• Non Departmental (Water & Sewer Capital Improvement), page 166 <br />POLICE DEPARTMENT, page 168 <br />• Police (General Fund), page 174 <br />• Police (Police Education Fund), page 176 <br />• Police (Law Enforcement Trust Fund), page 178 <br />• Police (Municipal Impact Fee Fund), page 180 <br />• Police (Treasury Equity Share IRS/Social Security Fund), page 182 <br />• Police (Equipment Replacement Fund), page 184 <br />PUBLIC WORKS DEPARTMENT, page 186 <br />• Parks & Maintenance (General Fund), page 196 <br />• Recreation (General Fund), page 198 <br />• Engineering (General Fund), page 200 <br />• Streets Maintenance (General Fund), page 202 <br />• Fleet Maintenance (General Fund), page 204 <br />• City Facilities (General Fund), page 206 <br />• Parks & Maintenance (Parks and Recreation Impact Fees Fund), page 208 <br />• Engineering (Local Option Gas Tax Fund), page 210 <br />• Stormwater (Stormwater Utility Fund), page 212 <br />• Engineering (Multimodal Impact Fee Fund), page 214 <br />• Engineering (Infrastructure Sales Surtax Fund), page 216 <br />• Streets Maintenance (Tree Replacement Fund), page 218 <br />• Solid Waste (Solid Waste Fund), page 220 <br />• Engineering (Street Light Fund), page 222 <br />• Parks Maintenance (Equipment Replacement Fund), page 224 <br />• Recreation (Equipment Replacement Fund), page 226 <br />• Streets Maintenance (Equipment Replacement Fund), page 228 <br />• Fleet Maintenance (Equipment Replacement Fund), page 230 <br />• Facilities (Equipment Replacement Fund), page 232 <br />• Stormwater (Equipment Replacement Fund) , page 234 <br />• Parks & Maintenance (Recreation Fund), page 236 <br />• Engineering (Capital Improvement Fund), page 238 <br />image of official city seal <br />
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