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Proposed FY 2022 - 2023 Budget
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Proposed FY 2022 - 2023 Budget
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7/7/2022 6:30:01 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
7/1/2022
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> City of Casselberry, Florida <br />PROPOSED BUDGET <br />OCTOBER 1, 2022 - SEPTEMBER 30, 2023 <br />TABLE OF CONTENTS <br />PAGE NUMBER <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION BUDGET AWARD...............1 <br />LOCATION............................................................................................................................................2 <br />MISSION, CORE VALUES, AND VISION.................................................................................3 <br />CITY GOALS & OBJECTIVES FOR PERFORMANCE MANAGEMENT.....................4 <br />CASSELBERRY AT A GLANCE ...............................................................................................10 <br />CITY MANAGER’S BUDGET MESSAGE ............................................................................. 20 <br />INTRODUCTION.............................................................................................................................. 34 <br />REVENUE AND EXPENDITURE/EXPENSE SUMMARIES ................................... 66 <br />Comparative Years Summaries: <br />• All Appropriated Funds ...........................................................................................................68 <br />• General Fund .........................................................................................................................69 <br />• Governmental Funds All Other Appropriated ...........................................................................70 <br />• Enterprise Fund Water and Sewer ..........................................................................................71 <br />• Enterprise Funds All Other Appropriated .................................................................................72 <br />Revenues by Source.....................................................................................................................73 <br />Sources and Uses of Funds ..........................................................................................................77 <br />Expenditures by Object Category – By Fund.................................................................................80 <br />Expenditures by Object Category – By Department ......................................................................82 <br />City Organization Chart.................................................................................................................84 <br />All Departments Personnel............................................................................................................85 <br />EXPENDITURES/EXPENSES (Departmental Details) <br />ADMINISTRATION DEPARTMENT ...............................................................................................86 <br />• City Commission (General Fund) ...........................................................................................92 <br />• City Manager/City Clerk (General Fund) .................................................................................94 <br />• Legal (General Fund) .............................................................................................................96 <br />ADMINISTRATIVE SERVICES DEPARTMENT.............................................................................98 <br />• Procurement (General Fund) ................................................................................................104
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