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• Non -Departmental (Capital Improvement Fund-305).......................................................... D-98 <br />♦ NON -DEPARTMENTAL (continued) <br />• Non -Departmental (Lake Concord Park Development Fund) .......................................... .D-100 <br />• Non -Departmental (Water and Sewer Fund)...................................................................D-102 <br />• Non -Departmental (Renewal/Replacement Fund).......................................................... .D-107 <br />• Non -Departmental (W&S Capital Improvement Fund) .................................................... .D-109 <br />• Non -Departmental (Golf Course Fund)............................................................................D-111 <br />♦ POLICE DEPARTMENT......................................................................................................... D-113 <br />• Police (General Fund)...................................................................................................... D-118 <br />• Police (Police Education Fund).......................................................................................... D-120 <br />• Police (Law Enforcement Trust Fund).............................................................................. D-122 <br />• Police (Municipal Impact Fee Fund).................................................................................. D-124 <br />• Police (Treasury Equity Share IRS/SS Fund).................................................................... D-126 <br />• Police (Equipment Replacement Fund)............................................................................ D-128 <br />♦ PUBLIC WORKS DEPARTMENT.......................................................................................... <br />D-131 <br />• <br />Parks Maintenance (General Fund).................................................................................. <br />D-138 <br />• <br />Recreation (General Fund)............................................................................................... <br />D-140 <br />• <br />Engineering (General Fund)............................................................................................. <br />D-142 <br />• <br />Streets Maintenance (General Fund)................................................................................ <br />D-144 <br />• <br />Fleet Maintenance (General Fund)................................................................................... <br />D-146 <br />• <br />City Facilities (General Fund)........................................................................................... <br />D-148 <br />• <br />Parks Maintenance (Parks and Recreation Impact Fees Fund) ........................................ <br />D-150 <br />• <br />Engineering (Local Option Gas Tax Fund)......................................................................... <br />D-152 <br />• <br />Stormwater (Stormwater Utility Fund)................................................................................ <br />D-154 <br />• <br />Recreation (Multimodal Impact Fee Fund)........................................................................ <br />D-156 <br />• <br />Engineering (Multimodal Impact Fee Fund)...................................................................... <br />D-158 <br />• <br />Engineering (Infrastructure Sales Surtax Fund)................................................................. <br />D-160 <br />• <br />Streets Maintenance (Tree Replacement Fund)................................................................ <br />D-162 <br />• <br />Streets Maintenance (Summerset Wall Fund)................................................................... <br />D-164 <br />• <br />Solid Waste (Solid Waste Fund)....................................................................................... <br />D-166 <br />• <br />Engineering (Street Light Fund)......................................................................................... <br />D-168 <br />• <br />Parks Maintenance (Equipment Replacement Fund) ........................................................ <br />D-170 <br />• <br />Recreation (Equipment Replacement Fund)..................................................................... <br />D-172 <br />• <br />Streets Maintenance (Equipment Replacement Fund) ....................................................... <br />D-176 <br />• <br />Fleet Maintenance (Equipment Replacement Fund).......................................................... <br />D-178 <br />Fit <br />