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Budget Summary
<br />Fiscal Year 2022
<br />f c:e�l
<br />m
<br />GENERAL FUND:
<br />24,310
<br />24,310
<br />LOCAL OPTION GAS TAX FUND
<br />City Commission
<br />69,651
<br />52,375
<br />STORMWATER UTILITY FUND
<br />122,026
<br />City Manager/City Clerk
<br />647,229
<br />56,250
<br />COMMUNITY REDEVELOPMENT
<br />703,479
<br />Legal
<br />-
<br />261,000
<br />89,331
<br />1,489,331
<br />261,000
<br />Procurement and Contract Mangement
<br />272,661
<br />8,660
<br />2,354,298
<br />281,321
<br />Human Resources
<br />411,281
<br />168,439
<br />80,000
<br />-
<br />579,720
<br />Information Technology
<br />270,745
<br />1,068,335
<br />38,010
<br />1,377,090
<br />Accounting
<br />697,552
<br />119,901
<br />-
<br />817,453
<br />Office of Management & Budget
<br />89,400
<br />5,275
<br />DEBT SERVICE FUND
<br />2,583,464
<br />- 94,675
<br />Non -Departmental
<br />-
<br />602,900
<br />2,355,821 2,958,721
<br />Planning
<br />447,832
<br />94,250
<br />- 542,082
<br />Economic Development
<br />45,786
<br />74,750
<br />-
<br />120,536
<br />Code Compliance
<br />406,170
<br />30,450
<br />8,040
<br />444,660
<br />Parks Maintenance
<br />573,192
<br />802,800
<br />40,000
<br />20,680
<br />1,436,672
<br />Recreation
<br />662,791
<br />317,700
<br />8,000
<br />-
<br />988,491
<br />Police
<br />6,035,330
<br />1,207,751
<br />-
<br />372,529
<br />7,615,610
<br />Engineering
<br />198,173
<br />28,700
<br />226,873
<br />Streets Maintenance
<br />855,762
<br />428,620
<br />48,416
<br />1,332,798
<br />Fleet Maintenance
<br />257,549
<br />20,940
<br />-
<br />-
<br />278,489
<br />City Facilities
<br />211,184
<br />508,104
<br />156,500
<br />875,788
<br />GENERAL FUND TOTAL
<br />12,152,288
<br />5,857,200
<br />204,500
<br />487,675
<br />2,355,821 21,057,484
<br />POLICE EDUCATION FUND
<br />24,310
<br />24,310
<br />LOCAL OPTION GAS TAX FUND
<br />589,048
<br />589,048
<br />STORMWATER UTILITY FUND
<br />926,472 631,898 261,705 120,134
<br />280,658
<br />2,220,867
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA)
<br />100,000 1,300,000
<br />89,331
<br />1,489,331
<br />INFRASTRUCTURE SURTAX FUND
<br />1,200,000 1,154,298
<br />2,354,298
<br />TREE REPLACEMENT FUND
<br />80,000
<br />80,000
<br />SOLID WASTE FUND
<br />1,712,328
<br />204,709
<br />1,917,037
<br />BUILDING SAFETY FUND
<br />304,071 446,200
<br />66,066
<br />816,337
<br />STREET LIGHT FUND
<br />439,415
<br />439,415
<br />DEBT SERVICE FUND
<br />2,583,464
<br />2,583,464
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