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Proposed FY 2023 - 2024 Budget
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Proposed FY 2023 - 2024 Budget
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11/7/2023 3:44:24 PM
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11/7/2023 3:44:13 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
6/29/2023
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<br /> ADMINISTRATIVE SERVICES DEPARTMENT (continued) <br />• Human Resources/Risk Management (General Fund) ......................................................... 108 <br />• Information Technology (General Fund) ............................................................................... 110 <br /> <br /> COMMUNITY DEVELOPMENT DEPARTMENT .......................................................................... 112 <br />• Planning (General Fund) ...................................................................................................... 118 <br />• Economic Development (General Fund) ............................................................................... 120 <br />• Code Compliance Section (General Fund) ............................................................................ 122 <br />• Planning (Community Redevelopment Agency Fund) ........................................................... 124 <br />• Building Safety (Building Safety Fund) .................................................................................. 126 <br /> <br /> FINANCE DEPARTMENT .......................................................................................................... 128 <br />• Accounting (General Fund) .................................................................................................... 134 <br />• Management & Budget (General Fund) ................................................................................. 136 <br />• Customer Service (Water and Sewer Fund) ........................................................................... 138 <br />• Meter Service (Water and Sewer Fund) ................................................................................. 140 <br /> <br /> NON-DEPARTMENTAL ............................................................................................................... 142 <br />• Non-Departmental (General Fund) ....................................................................................... 146 <br />• Non-Departmental (Stormwater Utility Fund) ......................................................................... 148 <br />• Non-Departmental (Multi Modal Impact Fee Trust Fund) ....................................................... 150 <br />• Non-Departmental (Community Redevelopment Agency Fund) ............................................ 152 <br />• Non-Departmental (Infrastructure Sales Surtax Fund) ........................................................... 154 <br />• Non-Departmental (Tree Replacement Fund) ........................................................................ 156 <br />• Non-Departmental (Municipal Impact Fee Fund) ................................................................... 158 <br />• Non-Departmental (Solid Waste Fund) .................................................................................. 160 <br />• Non-Departmental (Building Safety Fund) ............................................................................. 162 <br />• Non-Departmental (American Recue Plan Act Fund) ............................................................ 164 <br />• Non-Departmental (Debt Service Fund) ............................................................................... 166 <br />• Non-Departmental (Equipment Replacement Fund) ............................................................. 168 <br />• Non-Departmental (PD Complex Construction Fund) ........................................................... 170 <br />• Non-Departmental (Capital Improvement Fund) ................................................................... 172 <br />• Non-Departmental (Parks Master Plan Fund) ..................................................................... . 176 <br />• Non-Departmental (Water and Sewer Fund) ...................................................................... . 178 <br />• Non-Departmental (Renewal/Replacement Fund) .............................................................. . 180 <br />• Non-Departmental (Capital Improvement Fund) ................................................................. . 182 <br />• Non-Departmental (Casselberry Golf Club Fund) ............................................................... . 184 <br /> <br /> <br />
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