Page 56 - Burleson FY22 City Budget

The Relationship Between Functional Units:
Operations and Accounting Funds

WATER WASTEWATER SOLID WASTE GOLF COURSE GOVT EQUIP REPLACE PROP EQUIP REPLACE FUND SUPPORT SERVICES

DEPT/DIV Description GENERAL EQUIPMENT SERVICE PARKS PERFORMANCE 4A SPECIAL REVENUE

ADMINISTRATIVE SERVICES
1011 City Manager's Office X X
1015 Human Resources X X
1016 Legal Services X X
1017 Communications X X
CITY SECRETARY'S OFFICE
1411 City Secretary's Office X X
1412 City Council X
1413 Records & Information Services X X
1415 Judicial Services X X
LIBRARY
1611 Library X X
1612 Burleson University X X
FINANCE
2011 Finance X X
2013 Support Services X X
2014 Purchasing X X
PUBLIC SAFETY
3011 Police X X
3012 Fire X X
3013 Fire Prevention X X
3014 Emergency Services X X
3015 Municipal Court X X
3016 Marshals X X
PUBLIC WORKS
2041 Utility Customer Service X X
4011 Public Works Admin X
4013 Solid Waste X X
4016 Facilities Maintenance X X
4017 Streets Pavement Maintenance X X
4018 Streets Drainage Maintenance X X
4019 Streets Traffic Maintenance X X
4041 Water/Wastewater Services X X
4042 Wastewater Services X X
4051 Equipment Services X X
NEIGHBORHOOD SERVICES
4511 Neighborhood Services Administration X
4514 Animal Services X X
4515 Environmental Services X
5013 Code Enforcement X X
PLANNING AND ENGINEERING SERVICES
5010 Development Services Admin X
5011 Planning X
5012 Building Inspections X X
5511 Engineering - Capital X X
5512 Engineering - Development X X
5513 Gas Well Development X X
PARKS AND RECREATION
6011 Parks & Recreation Admin X
6012 Recreation X X
6013 Parks X X
6015 Senior Citizens Center X X
6017 BRiCk X X
6018 Ballfields X X
6019 Russell Farm X X
4A SPECIAL REVENUE FUND
1014 Economic Development X

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