FY 2025 BUDGET BOOK - Flipbook - Page 123
City Funds and Affiliated Departments (Continued)
RECLAIMED WATER PROJECT FUND – 041 – Enterprise
Capital Projects – Reclaimed Water - 533|535
WATER & SEWER RENEWAL & REPLACEMENT FUND – 042 – Enterprise
Capital Projects/Equipment – Public Utilities, Water, Sewer – 536|533|535
FIRE PREVENTION CAPACITY EXPANSION TRUST FUND – 059 – Trust & Agency
Capital Projects/Equipment – Fire – 522
GREENWOOD CEMETERY TRUST FUND – 060 – Trust & Agency
Public Works – 517
POLICE PENSION FUND – 061 – Trust & Agency
Police & Finance – 513|521
FIRE PENSION FUND – 062 – Trust & Agency
Fire & Finance – 513|522
PARKS & RECREATION CAPACITY EXPANSION TRUST FUND – 063 – Trust & Agency
Capital Projects/Equipment – Parks & Recreation – 572
LAW ENFORCEMENT CAPACITY EXPANSION TRUST FUND – 064 – Trust & Agency
Capital Projects/Equipment – Police – 521
WATER IMPACT TRUST FUND – 065 – Trust & Agency
Capital Projects/Equipment – Water – 533
SEWER IMPACT TRUST FUND – 066 – Trust & Agency
Capital Projects/Equipment – Wastewater – 535
ECONOMIC DEVELOPMENT TRUST FUND – 068 – Trust & Agency
City Manager – 512|552
LIBRARY CAPACITY EXPANSION TRUST FUND – 069 – Trust & Agency
Library – 572
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