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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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♦ PUBLIC WORKS DEPARTMENT (continued) <br />• Inventory Control (Water and Sewer Fund)..........................................................................264 <br />• Distribution & Collection (Renewal/Replacement Fund) ........................................................266 <br />• Lift Stations (Renewal/Replacement Fund)............................................................................268 <br />• Water Reclamation (Renewal/Replacement Fund)...............................................................270 <br />• Water Production (Renewal/Replacement Fund)..................................................................272 <br />• Distribution & Collection (Capital Improvement Fund) ..........................................................274 <br />• Parks Maintenance (Casselberry Golf Club Fund).................................................................276 <br />➢ APPENDIX A <br />♦ Classification/Pay Grade Schedules <br />• General Employees................................................................................................... 278 to 282 <br />• Public Safety - Police............................................................................................................283 <br />• Shared Position Allocation.....................................................................................................284 <br />➢ APPENDIX B <br />♦ Fund Balance Analysis.....................................................................................................286 to 289 <br />➢ APPENDIX C <br />♦ Economic Information......................................................................................................290 to 304 <br />➢ CAPITAL IMPROVEMENT PROGRAM <br />♦ Five Year Capital Improvement Information..................................................................... 306 to 317 <br />➢ GLOSSARY..................................................................................................................... 318 to 324 <br />
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