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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 /> PUBLIC WORKS & UTILITIES DEPARTMENT (continued) <br />• Lift Stations (Renewal/Replacement Fund) ............................................................................ 272 <br />• Water Reclamation (Renewal/Replacement Fund) ............................................................... 274 <br />• Water Production (Renewal/Replacement Fund) .................................................................. 276 <br />• Parks Maintenance (Casselberry Golf Club Fund) ................................................................. 278 <br /> <br /> <br /> APPENDIX A ............................................................................................................................. 280 <br /> Classification/Pay Grade Schedules <br />• General Employees ................................................................................................... 281 to 284 <br />• Public Safety - Police ............................................................................................................ 285 <br />• Shared Position Allocation ..................................................................................................... 286 <br /> <br /> APPENDIX B ............................................................................................................................. 288 <br /> Fund Balance Analysis ..................................................................................................... 290 to 291 <br /> <br /> APPENDIX C ............................................................................................................................. 292 <br /> Economic Information ...................................................................................................... 294 to 306 <br /> <br /> CAPITAL IMPROVEMENT PROGRAM .......................................................................... 308 <br /> Five Year Capital Improvement Information ..................................................................... 309 to 317 <br /> <br /> GLOSSARY ..................................................................................................................... 318 to 324 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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