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Public Services Management Services - Cost Center Summary ..................................................................... 172

Public Works Street Maintenance - Division Summary .................................................................................. 173
Public Works Street Maintenance - Cost Center Summary ............................................................................ 174

Parks Maintenance - Division Summary ......................................................................................................... 175
Parks Maintenance - Cost Center Summary ................................................................................................... 176

Support Services Fleet Maintenance - Division Summary ............................................................................. 177
Support Services Fleet Maintenance - Cost Center Summary ....................................................................... 178

Support Services Building Maintenance - Division Summary ........................................................................ 179
Support Services Building Maintenance - Cost Center Summary .................................................................. 180

Code Compliance - Division Summary ........................................................................................................... 181
Code Compliance - Cost Center Summary ..................................................................................................... 182

City Engineering – Division Summary ............................................................................................................. 183
City Engineering – Cost Center Summary ....................................................................................................... 184

COMMUNITY DEVELOPMENT FUNCTION
Community Development Function Organizational Chart ............................................................................. 187
Community Development Function Description ............................................................................................ 188
Community Development Functional Summary ............................................................................................ 189
Community Development Functional Reconciliation and Decision Package Summary ................................. 189

Community Development Management Services - Division Summary ......................................................... 190
Community Development Management Services - Cost Center Summary ................................................... 191

Planning and Zoning - Division Summary ....................................................................................................... 192
Planning and Zoning Cost Center Summary ................................................................................................... 193

City Inspections - Division Summary .............................................................................................................. 194
City Inspections - Cost Center Summary ........................................................................................................ 195

SECTION FIVE – DEBT SERVICE FUND AND CAPITAL
Fund Description ............................................................................................................................................. 199

Fund Balance Summary .................................................................................................................................. 201
Ten Year Summary of Revenues and Expenditures ......................................................................................... 202
Debt Service Payment Schedule ...................................................................................................................... 204
Debt to Assessed Valuation ............................................................................................................................. 210
Graphic – Schedule of Requirements .............................................................................................................. 211
Capital Improvement Program ........................................................................................................................ 212

SECTION SIX – STATISTICAL AND SUPPLEMENTAL
Ten Year Summary of Property Tax Levies and Collections ............................................................................. 221

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