FY 2025 BUDGET BOOK - Flipbook - Page 122
City Funds and Affiliated Departments
Fiscal Year 2024/25
GENERAL FUND - 001
Administration:
City Commission – 511
City Manager – 512
Finance – 513
City Attorney – 514
Human Resources – 516
Development Services – 515
Police – 521
Fire – 522
Public Works (Fleet/Facilities) – 541|517
Library – 571
Parks & Recreation – 572
Non-Departmental – 581
SALES TAX CAPITAL PROJECTS FUND – 010 – Capital Projects
Capital Projects/Equipment – Various Departments – 512|513|515|521|522|541|517|571|572
LIBRARY CONTRIBUTION FUND – 006 – Special Revenue
Library – 571
LAW ENFORCEMENT EDUCATION FUND – 011 – Special Revenue
Police – 521
POLICE FORFEITURE FUND – 012 – Special Revenue
Police – 521
STREET IMPROVEMENT FUND – 013 – Special Revenue
Public Works (Transportation) – 541
COMMUNITY REDEVELOPMENT TRUST FUND – 014 – Special Revenue
City Manager – 512
Capital Projects – Various Departments – 512|517|552|541
BUILDING SERVICES FUND – 020 – Special Revenue
Development Services – 515
STORMWATER UTILITY REVENUE FUND – 049 – Special Revenue
Public Works (Stormwater) – 538
Capital Projects/Equipment – Stormwater 538
WATER & SEWER REVENUE FUND – 040 – Enterprise
Public Utilities – 536
Water – 533
Wastewater – 535
Non-Departmental – 536
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