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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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♦ POLICE DEPARTMENT (continued) <br />• Police (Law Enforcement Trust Fund)..................................................................................184 <br />• Police (Municipal Impact Fee Fund)......................................................................................186 <br />• Police (Equipment Replacement Fund)................................................................................188 <br />♦ PUBLIC WORKS DEPARTMENT..............................................................................................190 <br />• <br />Parks Maintenance (General Fund)......................................................................................198 <br />• <br />Recreation (General Fund)...................................................................................................200 <br />• <br />Engineering (General Fund).................................................................................................202 <br />• <br />Streets Maintenance (General Fund)....................................................................................204 <br />• <br />Fleet Maintenance (General Fund).......................................................................................206 <br />• <br />City Facilities (General Fund)...............................................................................................208 <br />• <br />Parks Maintenance (Parks and Recreation Impact Fees Fund) ............................................210 <br />• <br />Engineering (Local Option Gas Tax Fund).............................................................................212 <br />• <br />Stormwater (Stormwater Utility Fund)....................................................................................214 <br />• <br />Recreation (Multimodal Impact Fee Fund)............................................................................216 <br />• <br />Parks Maintenance (Infrastructure Sales Surtax Fund) .........................................................218 <br />• <br />Engineering (Infrastructure Sales Surtax Fund).....................................................................220 <br />• <br />Streets Maintenance (Summerset Wall Fund).......................................................................222 <br />• <br />Solid Waste (Solid Waste Fund)...........................................................................................224 <br />• <br />Engineering (Street Light Fund).............................................................................................226 <br />• <br />Parks Maintenance (Equipment Replacement Fund)............................................................228 <br />• <br />Streets Maintenance (Equipment Replacement Fund) ...........................................................230 <br />• <br />Fleet Maintenance (Equipment Replacement Fund)..............................................................232 <br />• <br />Facilities (Equipment Replacement Fund).............................................................................234 <br />• <br />Stormwater (Equipment Replacement Fund).........................................................................236 <br />• <br />Engineering (Capital Improvement Fund)..............................................................................238 <br />• <br />Streets Maintenance (Capital Improvement Fund)................................................................240 <br />• <br />Distribution & Collection (Capital Improvement Fund) ...........................................................242 <br />• <br />Leisure Services (Lake Concord Park Development Fund) ...................................................244 <br />• <br />Streets & Fleet Maintenance (Lake Concord Park Development Fund) ................................. <br />246 <br />• <br />Stormwater (Lake Concord Park Development Fund) ...........................................................248 <br />• <br />Administration (Lake Concord Park Development Fund) .......................................................250 <br />• <br />Distribution & Collection (Lake Concord Park Development Fund) ........................................ <br />252 <br />• <br />Administration (Water and Sewer Fund)...............................................................................254 <br />• <br />Distribution & Collection (Water and Sewer Fund)................................................................256 <br />• <br />Lift Stations (Water and Sewer Fund)....................................................................................258 <br />• <br />Water Reclamation (Water and Sewer Fund).......................................................................260 <br />• <br />Water Production (Water and Sewer Fund)..........................................................................262 <br />
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