Final Budget 2007

Complete PDF - Click Here







Page No.









General Information - City of Winter Springs

1-11


City-Wide Budget Summary and Fund Overview

12-18








GENERAL FUND












General Fund Fiscal Policy Test

B-1


General Fund Revenues Recap

B-2 & B-3


Expenditure Recap by Department

B-4 & B-5









Department/Divisions:











Executive - Summary

B-6




Executive - Commission

B-7




Executive - Boards

B-8




Executive - City Manager

B-9




Executive - City Clerk

B-10










General Government - Summary

B-11




General Government - Legal Services

B-12




General Government - Code Enforcement Court

B-13




General Government - General

B-14










Finance - Summary

B-15




Finance - General

B-16




Finance - Utility Billing & Customer Service

B-17










General Services - Summary

B-18




General Services - Administration

B-19




General Services - Human Resources

B-20




General Services - Purchasing

B-21




General Services - City Hall

B-22




General Services - Operator

B-23




General Services - Risk Management

B-24




General Services - Library

B-25










Information Systems - Summary

B-26




Information Systems - General

B-27




Information Systems - Special Projects

B-28




Information Systems - Records Management

B-29




Information Systems - KIVA/GIS

B-30










Public Works - Summary

B-31




Public Works - Administration

B-32




Public Works - Beautification

B-33




Public Works - Roads and ROW Maintenance

B-34




Public Works - Fleet Maintenance

B-35




Public Works - Facilities Maintenance

B-36




Public Works - Capital Projects

B-37




Public Works - Engineering

B-38










Community Development - Summary

B-39




Com Dev - Administration & Planning

B-40




Com Dev - Long Range Planning

B-41




Com Dev - Development Review

B-42




Com Dev - Urban Beautification

B-43




Com Dev - Arbor

B-44

















Police - Summary

B-45




Police - Office of the Chief

B-46




Police - COPS Grant-Officer

B-47




Police - Criminal Investigations Bureau

B-48




Police - Community Services Bureau

B-49




Police - Operations Bureau

B-50




Police - Information Services Bureau

B-51




Police - Technical Services Bureau

B-52




Police - Code Enforcement

B-53




Police - Motorcycle

B-54




Police - Canine

B-55




Police - Professional Standards

B-56










Fire - Summary

B-57




Fire - Administration

B-58




Fire - EMS

B-59




Fire - Prevention

B-60




Fire - Operations

B-61




Fire - Training

B-62










Parks and Recreation - Summary

B-63




Parks and Recreation - Administration

B-64




Parks and Recreation - Athletics - General

B-65




Parks and Recreation - Athletics - League

B-66




Parks and Recreation - Athletics - Partnership

B-67




Parks and Recreation - Concessions

B-68




Parks and Recreation - Parks & Grounds

B-69




Parks and Recreation - Program & Special Events

B-70




Parks and Recreation - Seniors

B-71




Parks and Recreation - Community Events

B-72




Parks and Recreation - FRDAP#4 Grant

B-73




Parks and Recreation - FRDAP#5 Grant

B-74




Parks and Recreation - FRDAP#6 Grant

B-75




Parks and Recreation - CDBG #1 Grant

B-76




Parks and Recreation - LWCF Grants

B-77








OTHER GOVERNMENTAL FUNDS










Revenue Recap by Fund

C-1









Expenditure Recap by Fund

C-2










Special Revenue Funds





Police Education Fund

C-3




Special Law Enforcement Trust Fund - Local

C-4




Transportation Improvement Fund

C-5




Park Donation Fund

C-6




Solid Waste/Recycling Fund

C-7




Special Law Enforcement Trust Fund - Federal

C-8




Emergency and Disaster Relief Fund

C-9




Arbor Fund

C-10




HOA Project Fund ( Streetlighting & Signage)

C-11




Storm Reserve Fund

C-12




Road Improvements Fund

C-13




Transportation Impact Fee Fund

C-14




Public Facilities Impact Fee Fund

C-15




Police Impact Fee Fund

C-16




Parks Impact Fee Fund

C-17




Fire Impact Fee Fund

C-18




Medical Transport Services Fund Recap

C-19





Medical Transport - Operating

C-20





Medical Transport - EMS

C-21




Public and Communications Service Tax Fund

C-22




Electric Franchise Fee Fund

C-23










Country Club Village





Streetlighting Fund

C-24










TLBD







TLBD Debt Service Fund

C-25




TLBD Debt Service Fund (Phase II)

C-26




TLBD Maintenance Fund

C-27




TLBD Phase II Maintenance Fund

C-27b




TLBD Improvement Fund

C-28




TLBD Improvement Fund (Phase II)

C-29










Oak Forest





Oak Forest Maintenance Fund

C-30




Oak Forest Debt Service Fund

C-31




Oak Forest Capital Fund

C-32










Debt Service Funds





2003 Debt Service Fund

C-33




2007 Debt Service

C-34




1999 Debt Service Fund

C-35




Central Winds GO Debt Service Fund

C-36




2004 Line of Credit Fund

C-37










Capital Project Funds





1999 Construction Fund

C-38




Revolving Rehabilitation Fund

C-39




Public Facilities Capital Project Fund

C-40




City Hall Expansion Fund

C-41




HMGP Grant Project Fund

C-42




Trotwood Expansion Fund

C-43




Senior Center Expansion Fund

C-44








ENTERPRISE FUNDS











Enterprise Funds Recap

D-1










Water and Sewer Utility Fund Recap

D-2




Operating Division Revenues

D-3




Operating Division Expenditures

D-4 - D-5




Renewal & Replacement Division

D-6




Revenue Generation Division

D-7




2000 Utility Construction Division

D-8










Development Services Fund Recap

D-9




Development Services Summary

D-10




Plans and Inspections Division

D-11




Customer Service Division

D-12




Delinquent Permits Division

D-13










Storm Water Management Fund Recap

D-14




Operating Division Expenditures

D-15




Engineering Division Expenditures

D-16




Special Projects Division Expenditures

D-17








SUPPLEMENTAL SCHEDULES










Recap of General Fund - Departmental New Requests

E-1 to E-3


Recap of Other Governmental Funds - New Requests

E-4


Recap of Enterprise Funds - New Requests

E-5


FY 06/07 Capital Outlays

E-6 - E-9


Expenditure Recap by Line Item - Final Budget

E-10 - E-11


Expenditure Recap by Line Item - Current Revised Budget

E-12 - E-13


Expenditure Recap by Line Item - Comparative

E-14 - E-15


Millage History


E-16


General Fund Taxable Value

E-17


Authorized Employees

E-18 & E-19