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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 /> POLICE DEPARTMENT ............................................................................................................. 186 <br />• Police (General Fund) .......................................................................................................... 192 <br />• Police (Police Education Fund) .............................................................................................. 194 <br />• Police (Law Enforcement Trust Fund) .................................................................................. 196 <br />• Police (Municipal Impact Fee Fund) ...................................................................................... 198 <br />• Police (Treasury Equity Fund) ............................................................................................... 200 <br />• Police (Justice Equity Fund) ................................................................................................. 202 <br />• Police (Equipment Replacement Fund) ................................................................................ 204 <br />• Police (PD Complex Construction Fund) .............................................................................. 206 <br /> <br /> PUBLIC WORKS & UTILITIES DEPARTMENT ......................................................................... 208 <br />• Parks Maintenance (General Fund) ...................................................................................... 216 <br />• Recreation (General Fund) ................................................................................................... 218 <br />• Engineering (General Fund) ................................................................................................. 220 <br />• Streets Maintenance (General Fund) .................................................................................... 222 <br />• Fleet Maintenance (General Fund) ....................................................................................... 224 <br />• City Facilities (General Fund) ............................................................................................... 226 <br />• Engineering (Local Option Gas Tax Fund)............................................................................. 228 <br />• Stormwater (Stormwater Utility Fund) .................................................................................... 230 <br />• Engineering (Multi Modal Impact Fee Trust Fund) ................................................................. 232 <br />• Engineering (Infrastructure Sales Surtax Fund) ..................................................................... 234 <br />• Streets Maintenance (Tree Replacement Fund) .................................................................... 236 <br />• Engineering (Summerset Wall Fund) ..................................................................................... 238 <br />• Solid Waste (Solid Waste Fund) ........................................................................................... 240 <br />• Engineering (Street Light Fund) ............................................................................................. 242 <br />• Parks Maintenance (American Recue Plan Act Fund) .......................................................... 244 <br />• Parks Maintenance (Equipment Replacement Fund) ............................................................ 246 <br />• Streets Maintenance (Equipment Replacement Fund)........................................................... 248 <br />• City Facilities (Equipment Replacement Fund) ...................................................................... 250 <br />• Stormwater (Equipment Replacement Fund) ......................................................................... 252 <br />• Stormwater (Capital Improvement Fund) ............................................................................... 254 <br />• Parks Maintenance (Parks Master Plan Fund) ...................................................................... 256 <br />• Inventory Control (Water and Sewer Fund) .......................................................................... 258 <br />• Administration (Water and Sewer Fund) ............................................................................... 260 <br />• Distribution & Collection (Water and Sewer Fund) ................................................................ 262 <br />• Lift Stations (Water and Sewer Fund) .................................................................................... 264 <br />• Water Reclamation (Water and Sewer Fund) ....................................................................... 266 <br />• Water Production (Water and Sewer Fund) .......................................................................... 268 <br />• Distribution & Collection (Renewal/Replacement Fund) ........................................................ 270
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