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Budget Summary
<br />Fiscal Year 2021
<br />FUND / DIVISION
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2021 FY 2021 FY 2021 FY 2021 FY 2021 FY 2021
<br />SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS TOTAL
<br />GENERAL FUND:
<br />City Commission
<br />City Manager/City Clerk
<br />Legal
<br />Human Resources
<br />Procurement and Contract Mangement
<br />Information Technology
<br />Accounting
<br />Office of Management & Budget
<br />Non -Departmental
<br />Planning
<br />Economic Development
<br />Code Compliance
<br />Parks Maintenance
<br />Recreation
<br />Police
<br />Engineering
<br />Streets Maintenance
<br />Fleet Maintenance
<br />City Facilities
<br />GENERAL FUND TOTAL
<br />POLICE EDUCATION FUND
<br />LOCAL OPTION GAS TAX FUND
<br />STORMWATER UTILITY FUND
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA)
<br />INFRASTRUCTURE SURTAX FUND
<br />TREE REPLACEMENT FUND
<br />SOLID WASTE FUND
<br />BUILDING SAFETY FUND
<br />STREET LIGHT FUND
<br />DEBT SERVICE FUND
<br />69,659
<br />52,375
<br />-
<br />-
<br />- 122,034
<br />559,514
<br />55,200
<br />614,714
<br />-
<br />261,000
<br />-
<br />-
<br />- 261,000
<br />390,563
<br />173,614
<br />564,177
<br />258,494
<br />12,110
<br />-
<br />-
<br />270,604
<br />302,916
<br />1,089,716
<br />27,047
<br />62,488
<br />1,462,167
<br />570,877
<br />121,196
<br />-
<br />-
<br />- 692,073
<br />82,367
<br />6,441
<br />- 88,808
<br />-
<br />703,095
<br />-
<br />-
<br />1,749,097 2,452,192
<br />400,858
<br />110,750
<br />-
<br />-
<br />- 511,608
<br />88,668
<br />102,600
<br />-
<br />-
<br />- 191,268
<br />437,879
<br />37,400
<br />-
<br />8,041
<br />- 483,320
<br />541,428
<br />608,899
<br />255,000
<br />35,488
<br />1,440,815
<br />626,756
<br />306,120
<br />-
<br />-
<br />- 932,876
<br />5,807,009
<br />1,115,195
<br />377,018
<br />7,299,222
<br />146,012
<br />31,950
<br />-
<br />177,962
<br />802,176
<br />390,570
<br />63.164
<br />1,255,910
<br />241.330
<br />22,940
<br />-
<br />264,270
<br />197,080
<br />407,034
<br />604,114
<br />11,523,586
<br />5,608,205
<br />282,047
<br />546,199
<br />1,749,097 19,709,134
<br />24,310
<br />24,310
<br />568,902
<br />568,902
<br />878,047
<br />501,443
<br />400,000
<br />120,351
<br />331,189 2,231,030
<br />191,300 1,029,600
<br />25,000
<br />1,702,908
<br />297,799 478,500
<br />479,744
<br />79,098 1,299,998
<br />1,154,130 1,154,130
<br />25,000
<br />214,551 1,917,459
<br />67,643 843,942
<br />479,744
<br />1,336,124 1,336,124
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