|
Budget Summary
<br />Fiscal Year 2024
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2024 FY 2024 FY 2024 FY 2024 FY 2024 FY 2024
<br />FUND / DIVISION 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 />69,649
<br />61,450
<br />-
<br />131,099
<br />780,597
<br />36,700
<br />25,000
<br />842,297
<br />-
<br />263,500
<br />-
<br />263,500
<br />314,128
<br />13,555
<br />327,683
<br />469,523
<br />177,607
<br />-
<br />647,130
<br />621,797
<br />1,103, 973
<br />55,659
<br />1,781,429
<br />774,183
<br />120,256
<br />-
<br />894,439
<br />102,750
<br />5,280
<br />- 108,030
<br />-
<br />492,550
<br />2,737,106 3,229,656
<br />410,385
<br />224,150
<br />- 634,535
<br />431,524
<br />46,900
<br />- 34,723
<br />513,147
<br />679,375
<br />834,000
<br />55,000 -
<br />1,568,375
<br />725,238
<br />381,510
<br />- 17,362
<br />1,124,110
<br />7,098, 391
<br />1,408, 938
<br />634,356
<br />9,141,685
<br />256,513
<br />27,250
<br />-
<br />283,763
<br />1,033,954
<br />555,216
<br />113,729
<br />1,702,899
<br />291,788
<br />24,890
<br />-
<br />316,678
<br />307,976
<br />336,825
<br />- 100,712
<br />- 745,513
<br />14,367,771
<br />6,114,550
<br />55,000 981,541
<br />2,737,106 24,255,968
<br />POLICE EDUCATION FUND 25,280 25,280
<br />LOCAL OPTION GAS TAX FUND - 748,350 161,100 - 909,450
<br />STORMWATER UTILITY FUND 1,040,288 823,811 600,000 59,849 318,608 2,842,556
<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 />AMERICAN RESCUE PLAN ACT FUND
<br />DEBT SERVICE FUND
<br />845,600 700,000
<br />50,000
<br />- 2,171,174
<br />643,616 494,500
<br />- 559,965
<br />135,936
<br />- 149,494 1,695,094
<br />1,153,524 1,153,524
<br />50,000
<br />238,718 2,409,892
<br />111,181 1,249,297
<br />559,965
<br />135,936
<br />4,158,764 4,158,764
<br />
|