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Budget Summary
<br />Fiscal Year 2020
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY DEPARTMENT
<br />ALL APPROPRIATED FUNDS
<br />OPERATING CAPITAL DEBT TOTAL
<br />DEPARTMENT/DIVISION SALARIES EXPENDITURES OUTLAY SERVICE TRANSFERS FUNDS
<br />ADMINISTRATION DEPARTMENT
<br />City Commission
<br />69,651
<br />59,050
<br />128,701
<br />City Manager/City Clerk
<br />594,153
<br />60,800
<br />654,953
<br />Legal
<br />-
<br />265,000
<br />265,000
<br />ADMINISTRATION DEPARTMENT TOTAL
<br />663,804
<br />384,850
<br />1,048,654
<br />ADMINISTRATIVE SERVICES DEPARTMENT
<br />Human Resources
<br />379,027
<br />141,015
<br />520,042
<br />Procurement
<br />243,073
<br />11,655
<br />-
<br />254,728
<br />Information Technology
<br />296,707
<br />965,951
<br />62,487
<br />1,325,145
<br />ADMINISTRATIVE SERVICES DEPT. TOTAL
<br />918,807
<br />1,118,621
<br />62,487
<br />2,099,915
<br />COMMUNITY DEVELOPMENT DEPT.
<br />Planning
<br />468,909
<br />145,700
<br />-
<br />614,609
<br />Economic Development
<br />85,827
<br />129,550
<br />-
<br />215,377
<br />Code Compliance
<br />407,503
<br />47,100
<br />10,659
<br />465,262
<br />Community Redevelopment Agency
<br />-
<br />188,750
<br />-
<br />-
<br />188,750
<br />Equipment Replacement - Code Compliance
<br />-
<br />-
<br />31,000
<br />31,000
<br />Building Safety
<br />279,955
<br />364,500
<br />644,455
<br />COMMUNITY DEVELOPMENT DEPT. TOTAL
<br />1,242,194
<br />875,600
<br />31,000
<br />10,659
<br />2,159,453
<br />FINANCE DEPARTMENT
<br />Accounting
<br />547,678
<br />125,500
<br />-
<br />-
<br />673,178
<br />Office of Management & Budget
<br />75,143
<br />6,925
<br />82,068
<br />Customer Service
<br />338,381
<br />157,400
<br />-
<br />495,781
<br />Meter Service
<br />162,106
<br />202,600
<br />9,000,000
<br />9,364,706
<br />FINANCE DEPARTMENT TOTAL
<br />1,123,308
<br />492,425
<br />9,000,000
<br />10,615,733
<br />NON -DEPARTMENTAL
<br />General Fund
<br />-
<br />978,173
<br />-
<br />1,605,857
<br />2,584,030
<br />Stormwater Utility Fund
<br />-
<br />322,319
<br />322,319
<br />Community Redevelopment Agency
<br />69,596
<br />69,596
<br />Infrastructure Surtax Fund
<br />1,154,601
<br />-
<br />1,154,601
<br />Solid Waste Fund
<br />-
<br />248,316
<br />248,316
<br />Building Safety
<br />76,394
<br />76,394
<br />Debt Service Fund
<br />865,901
<br />-
<br />865,901
<br />Capital Improvement Fund
<br />-
<br />6,666,667
<br />-
<br />-
<br />6,666,667
<br />Water and Sewer Fund
<br />617,000
<br />-
<br />1,364,373
<br />6,463,919
<br />8,445,292
<br />NON -DEPARTMENTAL TOTAL
<br />-
<br />1,595,173
<br />6,666,667
<br />3,384,875
<br />8,786,401
<br />20,433,116
<br />POLICE DEPARTMENT
<br />Police
<br />5,680,268
<br />1,128,763
<br />806,199
<br />292,845
<br />-
<br />7,908,075
<br />Police Education Fund
<br />-
<br />23,485
<br />-
<br />-
<br />23,485
<br />Equipment Replacement Fund
<br />-
<br />-
<br />550,000
<br />-
<br />550,000
<br />POLICE DEPARTMENT TOTAL
<br />5,680,268
<br />1,152,248
<br />1,356,199
<br />292,845
<br />8,481,560
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