Page 39 - FY 2023-24 ADOPTED BUDGET

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 2004 and re-financed in 2013 and issued in 2021.

The General Fund 2023-24 Budget includes the transfer of General Fund reserves to the Capital Asset Replacement
Account to finance capital outlays for the current year and for future years through this special expense account.

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