Page 436 - FY 19 Budget Forecast 91218.xlsx
P. 436
DEPARTMENTAL MATRIX
The following table indicates the relationship between city departments and fund types used in the budget document.
Governmental Funds Proprietary Funds
Department Special Debt Capital Internal
General Revenue Service Projects Enterprise Services
Administration/General Government
Community Development
Police Department
Fire Department
Public Works Department
Keller Public Library
Parks and Recreation
Utility Administration
Customer Services
Water Utilities
Wastewater Utilities
MSC Operations
Drainage Utility
Information Technology
Keller Pointe
Non-Departmental
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