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Proposed FY 2018 - 2019 Budget
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Proposed FY 2018 - 2019 Budget
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Proposed FY 2018 - 2019 Budget
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7/28/2019 9:11:01 PM
Creation date
7/28/2019 8:56:33 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
7/31/2019
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• Human Resources/Risk Management (General Fund) ....................................................... D-18 <br />• Information Technology (General Fund)............................................................................. D-20 <br />• Information Technology (Equipment Replacement Fund) ................................................... D-22 <br />♦ COMMUNITY DEVELOPMENT DEPARTMENT........................................................................ <br />D-25 <br />• Planning (General Fund).................................................................................................... <br />D-30 <br />• Economic Development (General Fund)............................................................................. <br />D-32 <br />• Code Compliance Section (General Fund).......................................................................... <br />D-34 <br />• Planning (Community Redevelopment Agency Fund)......................................................... <br />D-36 <br />• Building Safety Bureau (Building Safety Fund).................................................................... <br />D-38 <br />• Code Compliance (Equipment Replacement Fund)............................................................. <br />D-40 <br />♦ FINANCE DEPARTMENT........................................................................................................ <br />D-45 <br />• Accounting (General Fund).................................................................................................. <br />D-50 <br />• Procurement (General Fund)............................................................................................... <br />D-52 <br />• Ambulance Billing (General Fund)....................................................................................... <br />D-54 <br />• Management & Budget (General Fund)............................................................................... <br />D-56 <br />• Customer Service (Water and Sewer Fund)......................................................................... <br />D-58 <br />• Inventory Control (Water and Sewer Fund).......................................................................... <br />D-60 <br />• Meter Service (Water and Sewer Fund)............................................................................... <br />D-62 <br />♦ FIRE DEPARTMENT................................................................................................................ D-65 <br />• Fire Rescue (General Fund)............................................................................................... D-68 <br />• Fire Prevention Bureau (General Fund).............................................................................. D-70 <br />♦ NON-DEPARTMENTAL............................................................................................................. <br />D-73 <br />• <br />Non -Departmental (General Fund)..................................................................................... <br />D-76 <br />• <br />Non -Departmental (Park and Recreation Impact Fees Fund) ............................................ <br />D-78 <br />• <br />Non -Departmental (Stormwater Utility Fund)....................................................................... <br />D-80 <br />• <br />Non -Departmental (Community Redevelopment Agency Fund) .......................................... <br />D-82 <br />• <br />Non -Departmental (Infrastructure Sales Surtax Fund)......................................................... <br />D-84 <br />• <br />Non -Departmental (Solid Waste Fund)................................................................................ <br />D-86 <br />• <br />Non -Departmental (Building Safety Bureau Fund)............................................................... <br />D-88 <br />• <br />Non -Departmental (Street Light Fund)................................................................................. <br />D-90 <br />• <br />Non -Departmental (Debt Service Fund)............................................................................ <br />D-92 <br />• <br />Non -Departmental (Capital Improvement Fund -302) ......................................................... <br />D-94 <br />• <br />Non -Departmental (Recreation Fund)................................................................................ <br />D-96 <br />Bit <br />
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