FY 2020-2021 Budget

Budget Table of Contents

Fiscal Year 2020-2021

The documents below contain working budget documents that are not final. They are subject to change and approval by the City Council.

Tab 1               Budget Overview

• Budget Calendar
• Budget Structure Overview (Budget 101)
• Budget Workbook - 09-16-2020 City Council Meeting

Tab 2               Budget

• Budget Cover Letter
• Five Year Averages – Revenues
• Draft Proposed Budget
• Notice of Tax Rate
• Tax Rate Worksheet
• Truth in Taxation Information
• Exceptional Items:
  • Summary Sheet
  • All Funds
    • AF-1A - COLA 1%
    • AF-1B - COLA 2%
    • AF-1C - COLA 3%
    • AF-2   - Retention Initiative 
    • AF-3   - Public Works Operator Position
    • AF-4   - Utility Billing Manager Position
    • AF-5   - Additional Month of Reserves
  • General Fund
    • 100-10-1 Comprehensive Plan
    • 100-10-2 Mopac Legal Expenses
    • 100-10-3 Incode
    • 100-40-1 Police Retention Initiative 
    • 100-40-2 Retirement Payout Reserve
    • 100-40-3 Gator
    • 100-40-4 Reserve Officer Pay
    • 100-55-1 Equipment
    • 100-55-2 Playscape Mulch
    • 100-55-3 Park Improvements

Tab 3               General Fund No. 100

• Department 10 – Administration
  • 100 -10 Draft Proposed Budget
  • Department Budget Worksheet

• Department 15 – Development Services
  • 100 -15 Draft Proposed Budget
  • Department Budget Worksheet

• Department 20 – Sanitation
  • 100 - 20 Draft Proposed Budget
  • Department Budget Worksheet

• Department 30 – Streets
  • 100 - 30 Draft Proposed Budget
  • Department Budget Worksheet

• Department 40 – Police
  • 100 - 40 Draft Proposed Budget
  • Department Budget Worksheet

• Department 50 – Court
  • 100 - 50 Draft Proposed Budget
  • Department Budget Worksheet

• Department 55 – Park
  • 100 - 55 Draft Proposed Budget
  • Department Budget Worksheet

• Department 65 – Public Works
  • 100 -65 Draft Proposed Budget
  • Department Budget Worksheet

Tab 4               Water Fund No. 200

• 200 – 60 Draft Proposed Budget
• Department Budget Worksheet

Tab 5               Street Maintenance Fund No. 301

• 301 – 60 Draft Proposed Budget
• Department Budget Worksheet

Tab 6               Court Security Fund No. 310

• 310 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 7               Court Technology Fund No. 320

• 320 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 8               Court Efficiency Fund No. 330

• 330 – 50 Draft Proposed Budget
• Department Budget Worksheet

Tab 9               Debt Service Fund Series 2014 No. 430

• 430-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 10             Debt Service Fund Series 2012 No. 440

• 440-60 Draft Proposed Budget
• Department Budget Worksheet

Tab11              Debt Service Fund Series 2019 No. 450

• 450-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 12             Debt Service Fund Series 2020 No. 460

• 460-60 Draft Proposed Budget
• Department Budget Worksheet

Tab 13             Drainage Fund No. 702

• 702-35 Draft Proposed Budget
• Department Budget Worksheet

Tab 14             Wastewater Fund No. 800

• 800-60 Draft Proposed Budget
• Department Budget Worksheet