Page 7 - City of Watauga FY22 Adopted Budget
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TABLE OF CONTENTS
Information Technology 172
Library 176
Recreation & Community Services 181
Parks 185
Police 189
Fire / EMS 193
Public Works ‐ Streets Division 197
Public Works ‐ Fleet Services 201
Public Works ‐ Facilities Maintenance 205
STRATEGIC INITIATIVE FUND 209
SPECIAL REVENUE FUNDS SECTION 210
WATAUGA ECONOMIC DEVELOPMENT CORPORATION (WEDC) 211
CRIME CONTROL AND PREVENTION DISTRICT FUND 216
CARES GRANT PROCEEDS FUND 222
SAFER GRANT REIMBURSEMENT FUND 223
STREET MAINTENANCE FUND 225
LIBRARY DONATIONS FUND 227
PUBLIC, EDUCATION, GOVERNMENT (PEG) FUND 229
MUNICIPAL COURT SECURITY FUND 230
MUNICIPAL COURT TECHNOLOGY FUND 232
MUNICIPAL COURT TRUANCY PREVENTION FUND 235
TRAFFIC SAFETY FUND 239
JURY FEES FUND 240
PROPRIETARY FUNDS SECTION 241
STORM DRAIN UTILITY ENTERPRISE FUND 242
WATER AND SEWER UTILITY OPERATING FUND 248
DEPARTMENTAL SUMMARIES
Water and Sewer Fund 250
Non‐Departmental 254
Utility Billing & Collections 257
Information Technology 261
Water Distribution 265
Wastewater Collections 269
FLEET INTERLOCAL FUND 273
EQUIPMENT REPLACEMENT/INTERNAL SERVICE FUND 274
CIP & CAPITAL PROJECTS SECTION 275
CAPITAL IMPROVEMENTS PROGRAM (CIP) 276
PARKS PROJECTS DISCUSSION 280
BUILDING PROJECTS DISCUSSION 281
ECONOMIC DEVELOPMENT PROJECTS DISCUSSION 282
STREETS/SIDEWALKS DISCUSSION 282
STORM DRAIN PROJECTS DISCUSSION 284
