|
|
| CITY OFFICALS/ORG CHART/WARD MAP |
i-iii |
| FINANCIAL SUMMARIES |
FS1 |
| OPERATING PROGRAMS (includes Public Works and Water / Sewer Funds) |
|
| Public Works Fund |
3 |
| Public Works Fund Resources |
6 |
| Administration |
11 |
| Engineering |
17 |
| Transportation |
22 |
| Water and Sewer Fund |
31 |
| Water and Sewer Fund Resources |
36
|
| Administration |
41 |
| Wastewater Treatment |
47 |
| Operations |
52 |
| CONSTRUCTION (includes Funds 255, 260, 270 and 275) |
|
| Capital Improvements Fund (Construction - Fund 255) |
|
| Construction Expenditure Recap |
63 |
| Fund 255 Resources |
64 |
| Airport Terminal Improvements |
69 |
| Parks and Improvements |
73 |
| Senior Center at Hollywood Station |
77 |
| EMS Warehouse/Office Addition |
80 |
| Fire Bond |
83 |
| Transportation (formerly Non Assessed Streets) |
89 |
| 1992 Street Bond |
95 |
| 1995 Street Bond "C" |
101 |
| OTIA III Bridge Rehabilitation |
107 |
| Water (formerly Non Assessed Water) |
111 |
| Stormwater (formerly Non Assessed Stormwater) |
119 |
| Wastewater (formerly Non Assessed Sewer) |
125 |
| Sewer / Water Bond "E" |
132 |
| Water / Storm Bond "G" |
134 |
| Water Bond "H" |
136 |
| Water / Sewer Bond "I" |
138 |
| Utility Revenue Bond - General Management |
141 |
| Utility Revenue Bond - Water |
145 |
| Utility Revenue Bond - Sewer |
153 |
| Utility Revenue Bond - Stormwater |
157 |
| Willow Lake WPCF Improvements |
163 |
| Other Construction |
168 |
| Transient Occupancy Tax (TOT) Capital Improvements |
170 |
| Information Technology/CCTV Facility |
173 |
| Union Street Railroad Bridge |
177 |
| Extra Capacity Facilities (SDCs - Fund 260) |
|
| Fund 260 Resources |
180 |
| Parks - System Development Charge |
183 |
| Streets - System Development Charge |
189 |
| Water - System Development Charge |
199 |
| Sewer - System Development Charge |
207 |
| Storm - System Development Charge |
213 |
| Assessed Improvements (Fund 270) |
|
| Fund 270 Resources |
218 |
| Streets |
220 |
| Water |
222 |
| Sewer |
224 |
| Development District (Fund 275) |
|
| Sustainable Fairview |
226 |
| Mill Creek Industrial Park |
230 |
