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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
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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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• <br />Facilities (Equipment Replacement Fund)......................................................................... <br />D-180 <br />♦ PUBLIC WORKS DEPARTMENT (continued) <br />• <br />Stormwater (Equipment Replacement Fund)..................................................................... <br />D-182 <br />• <br />Engineering (Capital Improvement Fund).......................................................................... <br />D-184 <br />• <br />Streets Maintenance (Capital Improvement Fund)............................................................ <br />D-186 <br />• <br />Stormwater (Capital Improvement Fund)........................................................................... <br />D-188 <br />• <br />Distribution & Collection (Capital Improvement Fund) ....................................................... <br />D-190 <br />• <br />Leisure Services (Lake Concord Park Development Fund) ............................................... <br />D-192 <br />• <br />Streets & Fleet Maintenance (Lake Concord Park Development Fund) ............................. <br />D-194 <br />• <br />Stormwater (Lake Concord Park Development Fund) ....................................................... <br />D-196 <br />• <br />Administration (Lake Concord Park Development Fund) ................................................... <br />D-198 <br />• <br />Distribution & Collection (Lake Concord Park Development Fund) .................................... <br />D-200 <br />• <br />Administration (Water and Sewer Fund)........................................................................... <br />D-202 <br />• <br />Distribution & Collection (Water and Sewer Fund)............................................................ <br />D-204 <br />• <br />Lift Stations (Water and Sewer Fund)................................................................................ <br />D-206 <br />• <br />Water Reclamation (Water and Sewer Fund)................................................................... <br />D-208 <br />• <br />Water Production (Water and Sewer Fund)...................................................................... <br />D-210 <br />• <br />Distribution & Collection (Renewal/Replacement Fund) .................................................... <br />D-212 <br />• <br />Lift Stations (Renewal/Replacement Fund)........................................................................ <br />D-214 <br />• <br />Water Reclamation (Renewal/Replacement Fund)........................................................... <br />D-216 <br />• <br />Water Production (Renewal/Replacement Fund).............................................................. <br />D-218 <br />• <br />Distribution & Collection (Capital Improvement Fund) ...................................................... <br />D-220 <br />• <br />Parks Maintenance (Casselberry Golf Club Fund)............................................................. <br />D-222 <br />➢ APPENDIX A <br />♦ Classification/Pay Grade Schedules <br />• General Employees............................................................................................... Appendix A-2 <br />• Public Safety - Police.............................................................................................Appendix A-6 <br />• Shared Position Allocation......................................................................................Appendix A-7 <br />➢ APPENDIX B <br />♦ Fund Balance Analysis.................................................................................................Appendix B-2 <br />
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