FY 2025 BUDGET BOOK - Flipbook - Page 125
Figure 27:
City Department - Fund Relationship
Public Works / Water
Administration
Economic
Development
Wastewater
General Fund
001
Community
Redevelopment
Fund 014
General Fund
001
Water & Sewer
R&R 042
General Fund
001
Community
Redevelopment
Fund 014
Economic
Development
Trust Fund 068
City
Commission
511
Sales Tax Fund
Capital Projects
Fund 010
Stormwater
Utility Fund 049
Sales Tax Fund
Capital Projects
Fund 010
Economic
Development
Trust Fund 068
City Manager
512
City Clerk 512
Street
Improvement
Fund 013
Cemetery Trust
Fund 060
Water & Sewer
Fund 040
Sewer Impact
Trust Fund 066
Human
Resources 516
Finance /
Purchasing / IT
513/Utilities Cust.Service
040
Reclaimed
Water Fund 041
Development
Services
General Fund
001
Buildings
Services Fund
020
Sales Tax
Capital Projects
Fund 010
Sales Tax
Capital Projects
Fund 010
Police
Forfeiture Fund
012
General Fund
001
Fire Prevention
Trust Fund 059
Sales Tax Fund
Capital Projects
Fund 010
Police Pension
Fund 061
Sales Tax Fund
Capital Projects
Fund 010
Fire Pension
Fund 062
Law Enforcement
Education Fund
011
Law
Enforcement
Trust Fund 064
Parks & Recreation
Public Library
General Fund
001
General Fund
001
Library
Fund 006
Library Capacity
Expansion Trust
Fund 069
General Fund
001
Parks & Rec
Sales Tax
Capital Projects
Fund 010
123
