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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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® NON -DEPARTMENTAL (continued) <br />• Non -Departmental (Lake Concord Park Development Fund) ............................................... <br />178 <br />• Non -Departmental (Water and Sewer Fund)........................................................................ <br />180 <br />• Non -Departmental (Renewal/Replacement Fund)................................................................ <br />184 <br />• Non -Departmental (Capital Improvement Fund)................................................................... <br />186 <br />• Non -Departmental (Casselberry Golf Club Fund)................................................................. <br />188 <br />POLICE DEPARTMENT............................................................................................................... 190 <br />• Police (General Fund)............................................................................................................ 196 <br />• Police (Police Education Fund)............................................................................................... 198 <br />• Police (Law Enforcement Trust Fund).................................................................................... 200 <br />• Police (Municipal Impact Fee Fund)........................................................................................ 202 <br />• Police (Treasury Equity Share IRS/SS Fund)......................................................................... 204 <br />• Police (Equipment Replacement Fund)................................................................................. 206 <br />PUBLIC WORKS DEPARTMENT................................................................................................ <br />208 <br />• <br />Parks Maintenance (General Fund)....................................................................................... <br />216 <br />• <br />Recreation (General Fund).................................................................................................... <br />218 <br />• <br />Engineering (General Fund)................................................................................................... <br />220 <br />• <br />Streets Maintenance (General Fund)..................................................................................... <br />222 <br />• <br />Fleet Maintenance (General Fund)........................................................................................ <br />224 <br />• <br />City Facilities (General Fund)................................................................................................. <br />226 <br />• <br />Parks Maintenance (Parks and Recreation Impact Fees Fund) ............................................ <br />228 <br />• <br />Engineering (Local Option Gas Tax Fund).............................................................................. <br />230 <br />• <br />Stormwater (Stormwater Utility Fund)..................................................................................... <br />232 <br />• <br />Recreation (Multimodal Impact Fee Fund)............................................................................. <br />234 <br />• <br />Engineering (Multimodal Impact Fee Fund)........................................................................... <br />236 <br />• <br />Engineering (Infrastructure Sales Surtax Fund)...................................................................... <br />238 <br />• <br />Streets Maintenance (Tree Replacement Fund)..................................................................... <br />240 <br />• <br />Streets Maintenance (Summerset Wall Fund)........................................................................ <br />242 <br />• <br />Solid Waste (Solid Waste Fund)............................................................................................ <br />244 <br />• <br />Engineering (Street Light Fund).............................................................................................. <br />246 <br />• <br />Parks Maintenance (Equipment Replacement Fund)............................................................ <br />248 <br />• <br />Recreation (Equipment Replacement Fund).......................................................................... <br />250 <br />• <br />Streets Maintenance (Equipment Replacement Fund)........................................................... <br />252 <br />• <br />Fleet Maintenance (Equipment Replacement Fund)............................................................... <br />254 <br />• <br />Facilities (Equipment Replacement Fund).............................................................................. <br />256 <br />• <br />Stormwater (Equipment Replacement Fund).......................................................................... <br />258 <br />• <br />Engineering (Capital Improvement Fund)............................................................................... <br />260 <br />
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