Page 8 - CityofSaginawFY25Budget
P. 8
Special Revenue Funds
CCPD Fund ........................................................................................................................................ 219
Police Expendable Fund ................................................................................................................... 224
Drainage Utility Fund ....................................................................................................................... 227
Street Maintenance Fund ................................................................................................................ 232
Donations Fund ................................................................................................................................ 237
General Escrow Fund ....................................................................................................................... 243
Water and Wastewater Escrow Fund .............................................................................................. 247
PID Fund ........................................................................................................................................... 250
TIRZ Fund .......................................................................................................................................... 255
Policies, Resolutions, and Ordinances ................................................................................................. 259
Budget Adoption Ordinance ............................................................................................................ 260
Tax Rate Adoption Ordinance .......................................................................................................... 261
Water Rate Ordinance ..................................................................................................................... 263
Financial Management Policies ........................................................................................................ 269
Tax Rate Calculation Worksheet ...................................................................................................... 284
Policy on Salaries and Compensation .............................................................................................. 294
Schedule of Personnel by Department ............................................................................................ 295
General and Debt Service Fund Five Year Forecast ......................................................................... 296
General Information .......................................................................................................................... 297
Miscellaneous Statistics ................................................................................................................... 298
Map of Tarrant County ..................................................................................................................... 300
Demographics .................................................................................................................................. 301
Tax Rate Statistics ............................................................................................................................ 303
Community Profile and Information ................................................................................................ 304
List of Acronyms ................................................................................................................................ 319
Budget Glossary ................................................................................................................................. 322
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