Page 5 - FY 2021-22 ADOPTED BUDGET

Public Services Management Services - Division Summary ........................................................................... 169
Public Services Management Services - Cost Center Summary ..................................................................... 170

Public Works Street Maintenance - Division Summary .................................................................................. 171
Public Works Street Maintenance - Cost Center Summary ............................................................................ 172

Parks Maintenance - Division Summary ......................................................................................................... 173
Parks Maintenance - Cost Center Summary ................................................................................................... 174

Support Services Fleet Maintenance - Division Summary ............................................................................. 175
Support Services Fleet Maintenance - Cost Center Summary ....................................................................... 176

Support Services Building Maintenance - Division Summary ........................................................................ 177
Support Services Building Maintenance - Cost Center Summary .................................................................. 178

Code Compliance - Division Summary ........................................................................................................... 179
Code Compliance - Cost Center Summary ..................................................................................................... 180

City Engineering – Division Summary ............................................................................................................. 181
City Engineering – Cost Center Summary ....................................................................................................... 182

COMMUNITY DEVELOPMENT FUNCTION
Community Development Function Organizational Chart ............................................................................. 185
Community Development Function Description ............................................................................................ 186
Community Development Functional Summary ............................................................................................ 187
Community Development Functional Reconciliation and Decision Package Summary ................................. 187

Community Development Management Services - Division Summary ......................................................... 188
Community Development Management Services - Cost Center Summary ................................................... 189

Planning and Zoning - Division Summary ....................................................................................................... 190
Planning and Zoning Cost Center Summary ................................................................................................... 191

City Inspections - Division Summary .............................................................................................................. 192
City Inspections - Cost Center Summary ........................................................................................................ 193

SECTION FIVE – DEBT SERVICE FUND AND CAPITAL
Fund Description ............................................................................................................................................. 197
Fund Balance Summary .................................................................................................................................. 198

Ten Year Summary of Revenues and Expenditures ......................................................................................... 199
Debt Service Payment Schedule ...................................................................................................................... 201
Debt to Assessed Valuation ............................................................................................................................. 207
Graphic – Schedule of Requirements .............................................................................................................. 208
Capital Improvement Program ........................................................................................................................ 209

SECTION SIX – STATISTICAL AND SUPPLEMENTAL

4