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TABLE OF CONTENTS
Public Works ..................................................................................................................................... 279
Facilities Construction Management ................................................................................................. 301
Fleet Services ................................................................................................................................... 309
Information Technology .................................................................................................................... 315
Parks & Recreation ........................................................................................................................... 325
Aquatic Park ...................................................................................................................................... 345
Golf Course ....................................................................................................................................... 355
Police ................................................................................................................................................ 357
Fire / EMS Services .......................................................................................................................... 385
Non Departmental ............................................................................................................................. 397
Drainage Utility Fund ........................................................................................................................ 403
Gas Development Fund .................................................................................................................... 405
Debt Service Fund .......................................................................................................................... 407
Debt Service Fund Narrative.......................................................................................................... 409
Schedule of Debt Services to Maturity ........................................................................................... 417
Illustration – Debt Service by Classification ................................................................................... 419
General Debt Service Schedule ..................................................................................................... 421
Park & Recreation Facilities Development Debt Schedule ............................................................ 427
Utility Debt Service Schedule ......................................................................................................... 429
Golf Course Debt Schedule ........................................................................................................... 431
Tax Increment Financing District #1 Debt Schedule ...................................................................... 433
Tax Increment Financing District #2 Debt Schedule ...................................................................... 435
Aquatic Park Debt Schedule .......................................................................................................... 437
Drainage Utility Debt Schedule ...................................................................................................... 439
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