Page 39 - FY 2021-22 ADOPTED BUDGET
P. 39

FUNCTION AND FUND RELATIONSHIP
                                                           Core  Storm         Hotel      Public
                                         General  EDC  TIF  Value  Water  Other  Motel  PEG  Safety  Grant  Special
                         Function         Fund   Fund Fund Fund Fund Projects Fund Fund Fund Fund Assess.

                 General Government         √
                 Staff Services             √
                 Public Safety              √                                               √           √
                 Public Services            √          √     √     √      √                      √      √
                 Community Development      √                             √                             √
                 Economic Development             √                             √     √

        Only  General  Fund  revenue  is  allocated  toward  payment  of  all  expenditures  in  General  Fund  functions,
        departments, and divisions.  Below illustrates the relationship.


                                                         GENERAL FUND
                                       Function           Department            Division
                                General Government  City Council         City Council
                                General Government  City Manager         City Manager
                                General Government  City Secretary       City Secretary
                                General Government  Non-Departmental     Non-Departmental
                                Staff Services      Finance              Finance
                                Staff Services      Information Technology  Information Technology
                                Staff Services      Personnel            Personnel
                                Public Safety       Police               Management Services
                                Public Safety       Police               Communication/Records
                                Public Safety       Police               Patrol
                                Public Safety       Police               C.I.S.
                                Public Safety       Police               Crime Prevention
                                Public Safety       Police               Animal Control
                                Public Safety       Fire                 Fire Fighting
                                Public Safety       Fire                 EMS
                                Public Safety       Municipal Court      Municipal Court
                                Public Services     Code Compliance      Code Compliance
                                Public Services     Public Services      Management Services
                                Public Services     Public Works         Street Maintenance
                                Public Services     Parks and Recreation  Parks Maintenance
                                Public Services     Support Services     Fleet Maintenance
                                Public Services     Support Services     Building Maintenance
                                Public Services     Engineering          Engineering
                                Community Development Community Development Management Services
                                Community Development Planning and Zoning  Planning
                                Community Development inspections        Inspections

        Debt Service Fund expenditures are restricted for payment from property taxes, Debt Service Fund reserves, and
        transfers  from  the  Stormwater  Utility  Fund.    Expenditures  are  principal,  interest,  and  agent  fees  for  general
        obligation bonds issued in 2002 and re-financed in 2011, issued in 2004 and re-financed in 2013, issued in 2005,
        and issued in 2021.



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