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<br /> <br /> ANNUAL BUDGET <br />OCTOBER 1, 2023 - SEPTEMBER 30, 2024 <br /> <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 ............................................................................. 22 <br /> <br />INTRODUCTION .............................................................................................................................. 36 <br /> REVENUE AND EXPENDITURE/EXPENSE SUMMARIES ................................... 68 <br /> Comparative Years Summaries: <br />• All Appropriated Funds ........................................................................................................... 70 <br />• General Fund ......................................................................................................................... 71 <br />• Governmental Funds All Other Appropriated ........................................................................... 72 <br />• Enterprise Fund Water and Sewer .......................................................................................... 73 <br />• Enterprise Funds All Other Appropriated ................................................................................. 74 <br /> Revenues by Source ..................................................................................................................... 75 <br /> Sources and Uses of Funds .......................................................................................................... 79 <br /> Expenditures by Object Category – By Fund ................................................................................. 82 <br /> Expenditures by Object Category – By Department ...................................................................... 84 <br /> City Organization Chart ................................................................................................................. 86 <br /> All Departments Personnel ............................................................................................................ 87 <br /> EXPENDITURES/EXPENSES (Departmental Details) <br /> <br /> ADMINISTRATION DEPARTMENT ............................................................................................... 88 <br />• City Commission (General Fund) ........................................................................................... 94 <br />• City Manager/City Clerk (General Fund) ................................................................................. 96 <br />• Legal (General Fund) ............................................................................................................. 98 <br /> <br /> ADMINISTRATIVE SERVICES DEPARTMENT ........................................................................... 100 <br />• Procurement (General Fund) ................................................................................................ 106 <br />City of Casselberry, Florida