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Budget Summary
<br />Fiscal Year 2023
<br />FUND / DIVISION
<br />M-1
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2023 FY 2023 FY 2023 FY 2023 FY 2023 FY 2023
<br />SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS TOTAL
<br />GENERAL FUND:
<br />City Commission
<br />City Manager/City Clerk
<br />Legal
<br />Procurement and Contract Mangement
<br />Human Resources
<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 />69,644
<br />52,600
<br />122,244
<br />741,364
<br />54,278
<br />795,642
<br />-
<br />261,000
<br />-
<br />-
<br />-
<br />261,000
<br />295,397
<br />12,515
<br />307,912
<br />444,250
<br />173,351
<br />617,601
<br />616,883
<br />861,810
<br />-
<br />-
<br />-
<br />1,478,693
<br />742,012
<br />118,078
<br />860,090
<br />96,565
<br />5,275
<br />-
<br />-
<br />-
<br />101,840
<br />-
<br />395,976
<br />-
<br />-
<br />2,614,875
<br />3,010,851
<br />519,654
<br />104,250
<br />-
<br />623,904
<br />45,144
<br />48,000
<br />-
<br />-
<br />-
<br />93,144
<br />409,758
<br />36,050
<br />-
<br />-
<br />-
<br />445,808
<br />599,272
<br />730,500
<br />49,000
<br />11,696
<br />-
<br />1,390,468
<br />705,187
<br />364,700
<br />-
<br />-
<br />1,069,887
<br />6,592,117
<br />1,424,678
<br />-
<br />395,138
<br />-
<br />8,411,933
<br />217,827
<br />28,700
<br />-
<br />246,527
<br />910,678
<br />449,382
<br />95,495
<br />1,455,555
<br />276,565
<br />24,440
<br />-
<br />-
<br />-
<br />301,005
<br />240,399
<br />360,075
<br />139,000
<br />6,865
<br />746,339
<br />13,522,716
<br />5,505,658
<br />188,000
<br />509,194
<br />2,614,875
<br />22,340,443
<br />25,280
<br />-
<br />25,280
<br />650,054
<br />253,000
<br />903,054
<br />962,466
<br />598,659
<br />200,000
<br />62,509
<br />340,452
<br />2,164,086
<br />96,000
<br />700,000
<br />162,213
<br />958,213
<br />2,274,409
<br />1,154,096
<br />3,428,505
<br />55,000
<br />55,000
<br />2,065,552
<br />184,213
<br />2,249,765
<br />463,525
<br />609,500
<br />64,716
<br />1,137,741
<br />448,715
<br />448,715
<br />3,600,099
<br />3,600,099
<br />
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