Page 72 - BurlesonFY24AdoptedBudget

The Relationship Between Functional Units
Operations and Accounting Funds

GENERAL WATER & WASTEWATER SOLID WASTE EQUIPMENT SERVICES GOLF COURSE GOVT. EQUIP REPL. PROP- EQUIP REPL. PARKS PERFORMANCE TIF 2 4A SPEC. REVENUE 4B SPEC. REVENUE SUPPORT SVCS.
Division Description

CITY MANAGER
City Managers Office X X
Human Resources X X
Legal Services X X
COMMUNITY SERVICES
Communication X X
Library X X
Senior Citizens Center X X
Animal Services X X
CITY SECRETARY
City Secretary's Office X X
City Council X
Records and Info. X X
Judicial Services X X
Municipal Court X X
FINANCE
Finance X X
PUBLIC SAFETY
Police X X
Fire/EMS X X
ADMINISTRATIVE SERVICES
Utility Customer Service X X
Purchasing X X
PUBLIC WORKS & ENGINEERING
Public Works Admin X
Solid Waste X X
Facilities Maint. X
Street Pavement Maint X X
Street Drainage Maint X X
Street Traffic Maint X X
Water/Wastewater Services X X
Equipment Services X X
Engineering Capital X X
Engineering Development X X
DEVELOPMENT SERVICES
Development Services Admin X
Planning X
Building Inspections X X
Neighborhood Services AdMIN X
Environmental Services X
Code Enforcement X X
PARKS AND RECREATION
Parks and Rec Admin X X
Special Events X
Parks X X X X
Recreation X X
Brick X X
Athletics X X
Russel Farm X X
ECONOMIC DEVELOPMENT
Economic Development X
GOLF COURSE
Golf Course Admin X X
Pro Shop X X
Golf Course Maint X X
Food and Beverage X X
TECHNOLOGY
Information Technology X X

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