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PROPOSED BUDGET <br />OCTOBER 1, 2018 - SEPTEMBER 30, 2019 <br />TABLE OF CONTENTS <br />PAGE NUMBER <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION BUDGET AWARD ................ i <br />LOCATION............................................................................................................................................ ii <br />MISSION, ORGANIZATIONAL VALUES, AND VISION .................................................... iii <br />CITY GOALS & OBJECTIVES FOR PERFORMANCE MANAGEMENT .................... iv <br />CASSELBERRY AT A GLANCE.................................................................................................x <br />CITY MANAGER'S BUDGET MESSAGE............................................................................. xvi <br />INTRODUCTION................................................................................................................................ 1 <br />REVENUE AND EXPENDITURE/EXPENSE SUMMARIES ................................... 31 <br />♦ Comparative Years Summaries <br />EXPENDITURES/EXPENSES (Departmental Details) <br />♦ ADMINISTRATION DEPARTMENT............................................................................................. D-1 <br />• City Commission (General Fund)......................................................................................... D-6 <br />• City Manager/City Clerk (General Fund)............................................................................... D-8 <br />• Legal (General Fund)......................................................................................................... D-10 <br />♦ ADMINISTRATIVE SERVICES DEPARTMENT......................................................................... D-13 <br />• All Appropriated Funds...........................................................................................................33 <br />• General Fund.........................................................................................................................34 <br />• Governmental Funds All Other Appropriated...........................................................................35 <br />• Enterprise Fund Water and Sewer..........................................................................................36 <br />• Enterprise Funds All Other Appropriated.................................................................................37 <br />♦ <br />Revenues by Source.....................................................................................................................38 <br />♦ <br />Sources and Uses of Funds..........................................................................................................42 <br />♦ <br />Expenditures by Object Category — By Fund.................................................................................45 <br />♦ <br />Expenditures by Object Category — By Department......................................................................47 <br />♦ <br />City Organization Chart.................................................................................................................49 <br />♦ <br />All Departments Personnel............................................................................................................50 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />♦ ADMINISTRATION DEPARTMENT............................................................................................. D-1 <br />• City Commission (General Fund)......................................................................................... D-6 <br />• City Manager/City Clerk (General Fund)............................................................................... D-8 <br />• Legal (General Fund)......................................................................................................... D-10 <br />♦ ADMINISTRATIVE SERVICES DEPARTMENT......................................................................... D-13 <br />