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Budget Summary;
<br />Fiscal Year 2025
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY
<br />- BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2025
<br />FY 2025
<br />FY 2025
<br />FY 2025
<br />FY 2025
<br />FY 2025
<br />FUND / DIVISION
<br />SALARIES
<br />OPERATING
<br />CAPITAL
<br />DEBT SERV
<br />TRANSFERS
<br />TOTAL
<br />GENERALFUND:
<br />City Commission
<br />69,649
<br />57,600
<br />-
<br />127,249
<br />City Manager/City Clerk
<br />892,106
<br />40,200
<br />29,050
<br />961,356
<br />Legal
<br />-
<br />263,500
<br />-
<br />263,500
<br />Procurement and Contract Mangement
<br />234,025
<br />12,455
<br />246,480
<br />Human Resources
<br />626,527
<br />199,736
<br />-
<br />826,263
<br />Information Technology
<br />689,449
<br />1,207,635
<br />45,159
<br />1,942,243
<br />Accounting
<br />866,886
<br />126,145
<br />-
<br />993,031
<br />Budget
<br />121,639
<br />5,280
<br />-
<br />126,919
<br />Non -Departmental
<br />-
<br />739,235
<br />2,592,839
<br />3,332,074
<br />Planning
<br />468,610
<br />189,150
<br />-
<br />657,760
<br />Economic Development
<br />_
<br />_
<br />-
<br />-
<br />Code Compliance
<br />454,241
<br />43,900
<br />-
<br />18,439
<br />516,580
<br />Parks Maintenance
<br />810,260
<br />863,698
<br />40,000
<br />-
<br />1,713,958
<br />Recreation
<br />900,257
<br />377,200
<br />-
<br />9,220
<br />1,286,677
<br />Police
<br />7,691,646
<br />1,556,663
<br />363,169
<br />9,611, 478
<br />Engineering
<br />582,834
<br />39,300
<br />-
<br />-
<br />622,134
<br />Streets Maintenance
<br />1,191,515
<br />557,704
<br />37,000
<br />49,675
<br />1,835,894
<br />Fleet Maintenance
<br />330,728
<br />28,390
<br />105,000
<br />-
<br />464,118
<br />City Facilities
<br />393,512
<br />370,595
<br />-
<br />10,142
<br />-
<br />774,249
<br />GENERAL FUND TOTAL
<br />16,323,884
<br />6,678,386
<br />182,000
<br />524,854
<br />2,592,839
<br />26,301,963
<br />POLICE EDUCATION FUND
<br />25,375
<br />25,375
<br />LOCAL OPTION GAS TAX FUND
<br />755,750
<br />-
<br />755,750
<br />STORMWATER UTILITY FUND
<br />1,190,857
<br />781,754
<br />250,000
<br />386,205
<br />2,608,816
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA)
<br />1,545,700
<br />2,000,000
<br />-
<br />169,117
<br />3,714,817
<br />INFRASTRUCTURE SURTAX FUND
<br />750,000
<br />1,153,573
<br />1,903,573
<br />TREE REPLACEMENT FUND
<br />18,000
<br />18,000
<br />SOLID WASTE FUND
<br />2,230,030
<br />279,306
<br />2,509,336
<br />BUILDING SAFETY FUND
<br />700,015
<br />422,000
<br />99,363
<br />1,221,378
<br />STREET LIGHT FUND
<br />671,608
<br />671,608
<br />AMERICAN RESCUE PLAN ACT FUND
<br />-
<br />DEBT SERVICE FUND 3,948,992 3,948,992
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