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Budget Summary
<br />Fiscal Year 2014
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2014 FY 2014 FY 2014 FY 2014
<br />ADOPTED ADOPTED ADOPTED ADOPTED
<br />FUND / DIVISION SALARIES OPERATING CIP/TXFRS TOTAL
<br />GENERAL FUND:
<br />City Commission
<br />69,876
<br />41,800
<br />-
<br />111,676
<br />City Manager/City Clerk
<br />397,286
<br />65,700
<br />-
<br />462,986
<br />Legal
<br />-
<br />231,000
<br />-
<br />231,000
<br />Human Resources
<br />217,823
<br />203,974
<br />-
<br />421,797
<br />Accounting
<br />394,744
<br />92,625
<br />12,000
<br />499,369
<br />Purchasing
<br />68,548
<br />3,600
<br />-
<br />72,148
<br />Information Systems
<br />361,702
<br />580,452
<br />73,650
<br />1,015,804
<br />Office of Management & Budget
<br />68,062
<br />9,450
<br />-
<br />77,512
<br />Non -Departmental
<br />-
<br />425,000
<br />860,164
<br />1,285,164
<br />Planning
<br />486,261
<br />155,750
<br />-
<br />642,011
<br />Economic Development
<br />73,829
<br />8,800
<br />-
<br />82,629
<br />Code Compliance
<br />210,989
<br />74,380
<br />4,500
<br />289,869
<br />Fire Rescue Operations
<br />3,389,228
<br />778,829
<br />38,649
<br />4,206,706
<br />Fire Prevention Bureau
<br />106,246
<br />38,110
<br />-
<br />144,356
<br />ALS Billing
<br />-
<br />40,200
<br />-
<br />40,200
<br />Parks and Maintenance
<br />346,561
<br />449,569
<br />72,095
<br />868,225
<br />Recreation Center
<br />-
<br />-
<br />-
<br />-
<br />Recreation
<br />355,908
<br />267,739
<br />28,300
<br />651,947
<br />Police
<br />4,525,386
<br />1,179,568
<br />75,668
<br />5,780,622
<br />Engineering
<br />16,802
<br />19,400
<br />-
<br />36,202
<br />Streets Maintenance
<br />681,533
<br />472,898
<br />7,500
<br />1,161,931
<br />Fleet Maintenance
<br />131,500
<br />15,900
<br />9,200
<br />156,600
<br />City Facilities
<br />89,572
<br />345,184
<br />-
<br />434,756
<br />GENERAL FUND TOTAL
<br />11,991,854
<br />5,499,928
<br />1,181,726
<br />18,673,508
<br />POLICE EDUCATION FUND: - 33,915 - 33,915
<br />LAW ENFORCEMENT TRUST FUND - - 35,000 35,000
<br />LOCAL OPTION GAS TAX FUND: - 681,368 - 681,368
<br />STORMWATER UTILITY FUND: 481,181 230,825 1,523,433 2,235,439
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA): - 212,000 683,200 895,200
<br />INFRASTRUCTURE SURTAX FUND: - - -
<br />RECREATION FUND - - 1,162,697 1,162,697
<br />TREE REPLACEMENT FUND - 160,000 - 160,000
<br />C-16
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