Page 5 - FY 2023-24 ADOPTED BUDGET

Public Services Management Services - Cost Center Summary ..................................................................... 171

Public Works Street Maintenance - Division Summary .................................................................................. 172
Public Works Street Maintenance - Cost Center Summary ............................................................................ 173

Parks Maintenance - Division Summary ......................................................................................................... 174
Parks Maintenance - Cost Center Summary ................................................................................................... 175

Support Services Fleet Maintenance - Division Summary ............................................................................. 176
Support Services Fleet Maintenance - Cost Center Summary ....................................................................... 177

Support Services Building Maintenance - Division Summary ........................................................................ 178
Support Services Building Maintenance - Cost Center Summary .................................................................. 179

Code Compliance - Division Summary ........................................................................................................... 180
Code Compliance - Cost Center Summary ..................................................................................................... 181

City Engineering – Division Summary ............................................................................................................. 182
City Engineering – Cost Center Summary ....................................................................................................... 183

COMMUNITY DEVELOPMENT FUNCTION
Community Development Function Organizational Chart ............................................................................. 186
Community Development Function Description ............................................................................................ 187
Community Development Functional Summary ............................................................................................ 188
Community Development Functional Reconciliation and Decision Package Summary ................................. 188

Community Development Management Services - Division Summary ......................................................... 189
Community Development Management Services - Cost Center Summary ................................................... 190

Planning and Zoning - Division Summary ....................................................................................................... 191
Planning and Zoning Cost Center Summary ................................................................................................... 192

City Inspections - Division Summary .............................................................................................................. 193
City Inspections - Cost Center Summary ........................................................................................................ 194

SECTION FIVE – DEBT SERVICE FUND AND CAPITAL
Fund Description ............................................................................................................................................. 198

Fund Balance Summary .................................................................................................................................. 199
Ten Year Summary of Revenues and Expenditures ......................................................................................... 200
Debt Service Payment Schedule ...................................................................................................................... 202
Debt to Assessed Valuation ............................................................................................................................. 208
Graphic – Schedule of Requirements .............................................................................................................. 209
Capital Improvement Program ........................................................................................................................ 210

SECTION SIX – STATISTICAL AND SUPPLEMENTAL
Ten Year Summary of Property Tax Levies and Collections ............................................................................. 217

4