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Adopted FY 2018 - 2019 Budget
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Adopted FY 2018 - 2019 Budget
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Adopted FY 2018 - 2019 Budget
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12/17/2019 5:51:38 PM
Creation date
7/28/2019 8:29:36 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
10/1/2018
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♦ ADMINISTRATIVE SERVICES DEPARTMENT (continued) <br />• Information Technology (General Fund).................................................................................. 98 <br />• Information Technology (Equipment Replacement Fund) ...................................................... 100 <br />♦ COMMUNITY DEVELOPMENT DEPARTMENT........................................................................... <br />102 <br />• Planning (General Fund)........................................................................................................ <br />108 <br />• Economic Development (General Fund)................................................................................ <br />110 <br />• Code Compliance Section (General Fund)............................................................................. <br />112 <br />• Planning (Community Redevelopment Agency Fund)............................................................ <br />114 <br />• Building Safety Bureau (Building Safety Fund)....................................................................... <br />116 <br />• Code Compliance (Equipment Replacement Fund)................................................................ <br />118 <br />• Economic Development (Lake Concord Park Development Fund) ......................................... <br />120 <br />♦ FINANCE DEPARTMENT............................................................................................................ <br />122 <br />• Accounting (General Fund)..................................................................................................... <br />128 <br />• Procurement (General Fund)................................................................................................... <br />130 <br />• Ambulance Billing (General Fund)........................................................................................... <br />132 <br />• Management & Budget (General Fund).................................................................................. <br />134 <br />• Customer Service (Water and Sewer Fund)............................................................................ <br />136 <br />• Inventory Control (Water and Sewer Fund)............................................................................. <br />138 <br />• Meter Service (Water and Sewer Fund).................................................................................. <br />140 <br />♦ FIRE DEPARTMENT.................................................................................................................... 142 <br />• Fire Rescue (General Fund).................................................................................................. 146 <br />• Fire Prevention Bureau (General Fund)................................................................................. 148 <br />♦ NON-DEPARTMENTAL.................................................................................................................150 <br />• <br />Non -Departmental (General Fund)........................................................................................ <br />154 <br />• <br />Non -Departmental (Park and Recreation Impact Fees Fund) ................................................ <br />156 <br />• <br />Non -Departmental (Stormwater Utility Fund).......................................................................... <br />158 <br />• <br />Non -Departmental (Community Redevelopment Agency Fund) ............................................. <br />160 <br />• <br />Non -Departmental (Infrastructure Sales Surtax Fund)............................................................ <br />162 <br />• <br />Non -Departmental (Solid Waste Fund)................................................................................... <br />164 <br />• <br />Non -Departmental (Building Safety Bureau Fund).................................................................. <br />166 <br />• <br />Non -Departmental (Street Light Fund).................................................................................... <br />168 <br />• <br />Non -Departmental (Debt Service Fund)................................................................................. <br />170 <br />• <br />Non -Departmental (Capital Improvement Fund).................................................................... <br />172 <br />• <br />Non -Departmental (Recreation Fund).................................................................................... <br />174 <br />• <br />Non -Departmental (Capital Improvement Fund)..................................................................... <br />176 <br />
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