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Proposed FY 2017 - 2018 Budget
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Proposed FY 2017 - 2018 Budget
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Proposed FY 2017 - 2018 Budget
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11/27/2019 11:12:40 AM
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7/28/2019 8:09:09 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
7/31/2017
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PUBLIC WORKS DEPARTMENT continued <br />• Leisure Services (Lake Concord Park Development), page 213 <br />• Streets and Fleet Maintenance (Lake Concord Park Development), page 215 <br />• Stormwater (Lake Concord Park Development), page 217 <br />• Administration (Lake Concord Park Development), page 219 <br />• Distribution & Collection (Lake Concord Park Development), page 221 <br />• Administration (Water and Sewer Fundt), page 223 <br />• Distribution & Collection (Water and Sewer Fund), page 225 <br />• Lift Stations (Water and Sewer Fund), page 227 <br />• Water Reclamation (Water and Sewer Fund), page 229 <br />• Water Production (Water and Sewer Fund), page 231 <br />• Distribution & Collection (Capital Improvement Fund), page 233 <br />• Parks and Maintenance (Casselberyy Golf Club), page 235 <br /> APPENDIX A <br />Classification/Pay Grade Schedules <br />• General Employees, pages 237 to 241 <br />• Public Safety - Police, page 242 <br />• Shared Position Allocation, page 243 <br />APPENDIX B <br />Fund Balance Analysis, pages 245 to 248 <br />APPENDIX C <br />Capital Improvement Program, pages 249 to 261 <br />APPENDIX D <br />Budget Statistics, pages 263 to 278 <br />GLOSSARY, pages 279 to 285 <br />image of official city seal
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