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Proposed FY 2019 - 2020 Budget
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Proposed FY 2019 - 2020 Budget
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8/21/2019 8:17:38 AM
Creation date
8/21/2019 8:03:37 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
7/11/2019
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♦ ADMINISTRATIVE SERVICES DEPARTMENT (continued) <br />• Procurement (General Fund)................................................................................................100 <br />• Information Technology (General Fund)...............................................................................102 <br />• Information Technology (Equipment Replacement Fund) .....................................................104 <br />♦ COMMUNITY DEVELOPMENT DEPARTMENT..........................................................................106 <br />• Planning (General Fund)......................................................................................................112 <br />Non -Departmental (General Fund).......................................................................................144 <br />• Economic Development (General Fund)...............................................................................114 <br />• <br />• Code Compliance Section (General Fund)............................................................................116 <br />• Planning (Community Redevelopment Agency Fund) ...........................................................118 <br />Non -Departmental (Community Redevelopment Agency Fund) ............................................148 <br />• Building Safety (Building Safety Fund)..................................................................................120 <br />• <br />• Code Compliance (Equipment Replacement Fund)...............................................................122 <br />• Economic Development (Lake Concord Park Development Fund) ........................................124 <br />Non -Departmental (Solid Waste Fund)..................................................................................152 <br />♦ FINANCE DEPARTMENT..........................................................................................................126 <br />• Accounting (General Fund)....................................................................................................132 <br />• Management & Budget (General Fund).................................................................................134 <br />• Customer Service (Water and Sewer Fund)...........................................................................136 <br />• Meter Service (Water and Sewer Fund).................................................................................138 <br />♦ NON-DEPARTMENTAL...............................................................................................................140 <br />• <br />Non -Departmental (General Fund).......................................................................................144 <br />• <br />Non -Departmental (Stormwater Utility Fund).........................................................................146 <br />• <br />Non -Departmental (Community Redevelopment Agency Fund) ............................................148 <br />• <br />Non -Departmental (Infrastructure Sales Surtax Fund) ...........................................................150 <br />• <br />Non -Departmental (Solid Waste Fund)..................................................................................152 <br />• <br />Non -Departmental (Building Safety Bureau Fund).................................................................154 <br />• <br />Non -Departmental (Debt Service Fund)...............................................................................156 <br />• <br />Non -Departmental (Equipment Replacement Fund).............................................................158 <br />• <br />Non -Departmental (Capital Improvement Fund)...................................................................160 <br />• <br />Non -Departmental (Lake Concord Park Development Fund) ............................................... <br />162 <br />• <br />Non -Departmental (Water and Sewer Fund)....................................................................... <br />164 <br />• <br />Non -Departmental (Renewal/Replacement Fund)............................................................... <br />168 <br />• <br />Non -Departmental (Capital Improvement Fund).................................................................. <br />170 <br />• <br />Non -Departmental (Casselberry Golf Club Fund)................................................................ <br />172 <br />♦ POLICE DEPARTMENT.............................................................................................................174 <br />• Police (General Fund)..........................................................................................................180 <br />• Police (Police Education Fund)..............................................................................................182 <br />
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