Page 6 - Watauga FY21 Budget

TABLE OF CONTENTS

Finance - Municipal Court Division 109
Finance 113
Information Technology 117
Library 121
Recreation & Community Services 126
Parks 130
Police 134
Fire / EMS 138
Public Works - Streets Division 142
Public Works - Fleet Services 146
Public Works - Facilities Maintenance 150
STRATEGIC INITIATIVE FUND 154
SPECIAL REVENUE FUNDS SECTION 155
WATAUGA ECONOMIC DEVELOPMENT CORPORATION (WEDC) 156
CRIME CONTROL AND PREVENTION DISTRICT FUND 161
CARES GRANT PROCEEDS FUND 167
SAFER GRANT REIMBURSEMENT FUND 168
STREET MAINTENANCE FUND 170
LIBRARY DONATIONS FUND 172
PUBLIC, EDUCATION, GOVERNMENT (PEG) FUND 174
MUNICIPAL COURT SECURITY FUND 175
MUNICIPAL COURT TECHNOLOGY FUND 178
MUNICIPAL COURT TRUANCY PREVENTION FUND 181
TRAFFIC SAFETY FUND 185
JURY FEES FUND 190
PROPRIETARY FUNDS SECTION 191
STORM DRAIN UTILITY ENTERPRISE FUND 192
WATER AND SEWER UTILITY OPERATING FUND 198
DEPARTMENTAL SUMMARIES
Water and Sewer Fund 200
Non-Departmental 204
Utility Billing & Collections 207
Information Technology 211
Water Distribution 215
Wastewater Collections 219
FLEET INTERLOCAL FUND 223
EQUIPMENT REPLACEMENT/INTERNAL SERVICE FUND 224
CIP & CAPITAL PROJECTS SECTION 225
CAPITAL IMPROVEMENTS PROGRAM (CIP) 226
PARKS PROJECTS DISCUSSION 231
BUILDING PROJECTS DISCUSSION 233
ECONOMIC DEVELOPMENT PROJECTS DISCUSSION 233
PEDESTRIAN BRIDGE PROJECTS DISCUSSION 234
STREETS/SIDEWALKS DISCUSSION 234
STORM DRAIN PROJECTS DISCUSSION 236
WASTEWATER PROJECTS DISCUSSION 237
WATER PROJECTS DISCUSSION 238
FUTURE WASTEWATER AND WATER PROJECTS 240
OTHER UTILITY SYSTEMS PROJECTS 240
GENERAL CAPITAL PROJECTS SUMMARY 241
UTILITY CONSTRUCTION PROJECTS SUMMARY 242
ECONOMIC DEVELOPMENT PROJECTS SUMMARY 243