Final Budget 2006

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Table of Contents
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Final Budget FY 2005/2006
Page #
General Information - City of Winter Springs A1 - A11
City-Wide Budget Summary and Funds Overview A12 - A18

GENERAL FUND
General Fund Fiscal Policy Test B-1
General Fund Revenues Recap B2 - B3
Expenditure Recap by Department B4 -B5

Departments/Divisions:
Executive - Summary C1
Executive - Commission C2
Executive - Boards C3
Executive - City Manager C4
Executive - City Clerk C5
General Government - Summary C6
General Government - Legal Services C7
General Government - Code Enforcement Court C7b
General Government - General C8
Finance - Summary C9
Finance - General C10
Finance - Utility Billing & Customer Service C11
General Services - Summary C12
General Services - Administration C13
General Services - Human Resources C14
General Services - Purchasing C15
General Services - City Hall C16
General Services - Risk Management C17
General Services - Library C18
Information Systems C19
Information Systems - General C20
Information Systems - Special Projects C21
Information Systems - Records Management C22
Information Systems - KIVA/GIS C23
Public Works - Summary C24
Public Works - Engineering C25
Public Works - Administration C26
Public Works - Beautification C27
Public Works - Roads and ROW Maintenance C28
Public Works - Fleet Maintenance C29
Public Works - Facilities Maintenance C30
Public Works - Capital Projects C31
Community Development - Summary C32
Com Dev - Administration & Planning C33
Com Dev - Long Range Planning C34
Com Dev - Development Review C35
Com Dev - Urban Beautification C36
Com Dev - Arbor C36b
Police - Summary C37
Police - Office of the Chief C38
Police - COPS Grant-Officer C39
Police - COPS Grant-Equipment C40
Police - Criminal Investigations Bureau C41
Police - Community Service Bureau C42
Police - Operations Bureau C43
Police - Informations Services Bureau C44
Police - Technical Services Bureau C45
Police - Code Enforcement C46
Police - Motorcycle C47
Police - Canine C48
Fire - Summary C49
Fire - Administration C50
Fire - EMS C51
Fire - Prevention C52
Fire - Operations C53
Fire - Training C54
Parks and Recreation - Summary C55
Parks and Recreation - Administration C56
Parks and Recreation - Athletics - General C57
Parks and Recreation - Athletics - League C58
Parks and Recreation - Athletics - Partnership C59
Parks and Recreation - Concessions C60
Parks and Recreation - Parks & Grounds C61
Parks and Recreation - Program & Special Events C62
Parks and Recreation - Seniors C63
Parks and Recreation - Community Events C64
Parks and Recreation - FRDAP#1 Grant C65
Parks and Recreation - FRDAP#3 Grant C66
Parks and Recreation - FRDAP#4 Grant C67
Parks and Recreation - FRDAP#5 Grant C68
Parks and Recreation - FRDAP#6 Grant C69
Parks and Recreation - CDBG#1 Grant C70
Parks and Recreation - CDBG#2 Grant C71
Parks and Recreation - LWCF Grant C72

OTHER GOVERNMENTAL FUNDS
Revenue Recap by Fund D1
Expenditure Recap by Fund D2
Individual Funds:
Special Revenue Funds
Police Education Fund E1
Special Law Enforcement Trust Fund E2
Transportation Improvement Fund E3
Parks Donation Fund E4
Solidwaste/Recycling Fund E5
Emergency and Disaster Relief Fund E6
Arbor Fund E7
Road Improvements Fund E8
Transportation Impact Fee Fund E9
Public Facilities Impact Fee Fund E10
Police Impact Fee Fund E11
Parks Impact Fee Fund E12
Fire Impact Fee Fund E13
Medical Transport Services Fund Recap E14
Medical Transport - Operating E15
Medical Transport - EMS E16
Public & Communications Services Fund E17
Electric Franchise Fee Fund E18

Special Assessment Funds
Country Club Village
Streetlighting Fund E19
TLBD
TLBD Debt Service Fund E20
TLBD Maintenance Fund E21
TLBD Improvement Fund E22
Oak Forest
Oak Forest Debt Service Fund E23
Oak Forest Maintenance Fund E24
Oak Forest Capital Fund E25
Debt Service Funds
2003 Debt Service Fund E26
1999 Debt Service Fund E27
2000 Information Systems Debt Service Fund E28
Central Winds General Obligation Debt Service Fund E29
2004 Line of Credit Fund E30
Capital Project Funds
1997 Construction Fund E31
1999 Construction Fund E32
Revolving Rehabilitation Fund E33
2000 Information Systems Project Fund E34
Central Winds Expansion Fund E35
Public Facilities Capital Project Fund E36
City Facilities Hall Expansion Fund E37
ENTERPRISE FUNDS
Water & Sewer Utility Fund Recap F1
Operating Division Revenues G1
Operating Division Expenditures G2-G3
Renewal & Replacement Department G4
Revenue Generation Department G5
2000 Utility Construction Department G6
Development Services Fund Recap G7
Development Services Summary G8
Plans and Inspections Division G9
Customer Service Division G10
Delinquent Permits Division G11
Stormwater Management Fund Recap G12
Operating Division Expenditures G13
Engineering Division Expenditures G14
Special Projects Division Expenditures G15
SUPPLEMENTAL SCHEDULES
Recap of General Fund - Departmental New Request H1 - H3
Recap of Other Governmental Funds - New Request H4
Recap of Enterprise Funds - New Request H5
FY 05/06 Capital Outlays H6 - H8
Expenditure Recap by Line Item - FY 2006 H9 to H10
Expenditure Recap by Line Item - FY 2005 H11 to H12
Expenditure Recap by Line Item - Comparative H13 to H14
Authorized Employees H15
Millage History H16