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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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♦ PUBLIC WORKS DEPARTMENT (continued) <br />• <br />Streets Maintenance (Capital Improvement Fund)................................................................ <br />262 <br />• <br />Stormwater (Capital Improvement Fund)................................................................................ <br />264 <br />• <br />Distribution & Collection (Capital Improvement Fund)............................................................ <br />266 <br />• <br />Leisure Services (Lake Concord Park Development Fund) .................................................... <br />268 <br />• <br />Streets & Fleet Maintenance (Lake Concord Park Development Fund) ................................. <br />270 <br />• <br />Stormwater (Lake Concord Park Development Fund)............................................................ <br />272 <br />• <br />Administration (Lake Concord Park Development Fund) ........................................................ <br />274 <br />• <br />Distribution & Collection (Lake Concord Park Development Fund) ........................................ <br />276 <br />• <br />Administration (Water and Sewer Fund)................................................................................ <br />278 <br />• <br />Distribution & Collection (Water and Sewer Fund)................................................................. <br />280 <br />• <br />Lift Stations (Water and Sewer Fund)..................................................................................... <br />282 <br />• <br />Water Reclamation (Water and Sewer Fund)........................................................................ <br />284 <br />• <br />Water Production (Water and Sewer Fund)........................................................................... <br />286 <br />• <br />Distribution & Collection (Renewal/Replacement Fund) ........................................................ <br />288 <br />• <br />Lift Stations (Renewal/Replacement Fund)............................................................................. <br />290 <br />• <br />Water Reclamation (Renewal/Replacement Fund)................................................................ <br />292 <br />• <br />Water Production (Renewal/Replacement Fund)................................................................... <br />294 <br />• <br />Distribution & Collection (Capital Improvement Fund)........................................................... <br />296 <br />• <br />Parks Maintenance (Casselberry Golf Club Fund).................................................................. <br />298 <br />➢ APPENDIX A <br />♦ Classification/Pay Grade Schedules <br />• General Employees..................................................................................................... 300 to 304 <br />• Public Safety - Police.............................................................................................................. 305 <br />• Shared Position Allocation...................................................................................................... 306 <br />➢ APPENDIX B <br />♦ Fund Balance Analysis...................................................................................................... 308 to 311 <br />➢ APPENDIX C <br />♦ Economic Information........................................................................................................ 312 to 326 <br />➢ CAPITAL IMPROVEMENT PROGRAM <br />♦ Five Year Capital Improvement Information....................................................................... 328 to 341 <br />➢ GLOSSARY....................................................................................................................... 342 to 348 <br />
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