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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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PUBLIC WORKS DEPARTMENT continued <br />• Streets Maintenance (Capital Improvement Fund), page 240 <br />• Stormwater (Capital Improvement Fund) , page 242 <br />• Distribution & Collection (Capital Improvement Fund), page 244 <br />• Leisure Services (Lake Concord Park Development), page 246 <br />• Streets and Fleet Maintenance (Lake Concord Park Development), page 248 <br />• Stormwater (Lake Concord Park Development), page 250 <br />• Administration (Lake Concord Park Development), page 252 <br />• Distribution & Collection (Lake Concord Park Development), page 254 <br />• Administration (Water and Sewer Fundt), page 256 <br />• Distribution & Collection (Water and Sewer Fund), page 258 <br />• Lift Stations (Water and Sewer Fund), page 260 <br />• Water Reclamation (Water and Sewer Fund), page 262 <br />• Water Production (Water and Sewer Fund), page 264 <br />• Distribution & Collection (Renewal/Replacement Fund), page 266 <br />• Lift Stations (Renewal/Replacement Fund), page 268 <br />• Water Reclamation (Renewal/Replacement Fund), page 270 <br />• Water Production (Renewal/Replacement Fund), page 272 <br />• Distribution & Collection (Capital Improvement Fund), page 274 <br />• Parks and Maintenance (Casselberyy Golf Club), page 276 <br /> APPENDIX A <br />Classification/Pay Grade Schedules <br />• General Employees, pages 278 to 282 <br />• Public Safety - Police, page 283 <br />• Shared Position Allocation, page 284 <br />APPENDIX B <br />Fund Balance Analysis, pages 286 to 289 <br />APPENDIX C <br />Capital Improvement Program, pages 290 to 303 <br />APPENDIX D <br />Budget Statistics, pages 304 to 319 <br />GLOSSARY, pages 320 to 326 <br />image of official city seal
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