Final Budget 2008

On September 24, 2007, the Commission adopted the fiscal year 2007-2008 budget and millage rates with Resolutions 2007-44 and 2007-43, respectively. The Central Winds voted debt service millage rate was decreased from 0.1100 to 0.1022 mills. The adopted operating millage rate of 3.2496 mills incorporated into this budget is in compliance with new legislative mandates to reduce property tax millage rates. Additionally, during fiscal year 2007-2008 a new fire assessment fee will be implemented. This new fire assessment fee, in concert with the reduction in millage, will make it possible for the city to satisfy the intent of the new legislation to reduce property taxes while at the same time making it possible to carry out the wishes of the residents to maintain city service levels.

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					Fund/Div No.	Page No.

	Budget Message					i-ix
	General Information - org/fund structure, policies, glossary					A1 - A14
	Organizational mission statements and activities					A15 - A35
	Source and Application of Funds - Overview					A36
	Source and Application of Funds - 2007-2008 Budget					A37 - A39
	Source and Application of Funds - 2006-2007 Revised Budget					A40 - A42
	Overview of Changes in Fund Balance/Fund Equity					A43 - A44
	Discussion of City-wide Revenues					A45 - A50
	Personnel - City-wide					A51 - A53
	Debt Service Requirements to Maturity - City-wide					A54 - A56
	New Requests - City-wide					A57 - A62
	Capital Outlay - City-wide					A63 - A65
	Statistical Data					A66 - A72

GENERAL FUND

	General Fund Fiscal Policy Test					1
	General Fund Sources and Applications					2
	General Fund Revenues Recap					3-4
	Expenditure Recap by Department					5-6

	Department/Divisions:

		Executive - Overview and Summary				7-8
			Executive - Commission		1100	9
			Executive - Boards		1110	10
			Executive - City Manager		1200	11
			Executive - City Clerk		1210	12

		General Government - Summary				13
			General Government - Legal Services		1220	14
			General Government - Code Enforcement Court		1230	15
			General Government - General		1900	16

		Finance - Overview and Summary				17-18
			Finance - General		1300	19
			Finance - Utility Billing & Customer Service		1360	20

		General Services - Overview and Summary				21-22
			General Services - Administration		1350	23
			General Services - Human Resources		1310	24
			General Services - Purchasing		1330	25
			General Services - City Hall		1910	26
			General Services - Operator		1915	27
			General Services - Risk Management		1920	28
			General Services - Library		1930	29

		Information Systems - Overview and Summary				30-31
			Information Systems - General		1340	32
			Information Systems - Special Projects		1341	33
			Information Systems - Records Management		1342	34
			Information Systems - KIVA/GIS		1343	35

		Public Works - Overview and Summary				36-37
			Public Works - Administration		4410	38

			Public Works - Roads and ROW Maintenance		4412	39
			Public Works - Fleet Maintenance		4413	40
			Public Works - Facilities Maintenance		4414	41
			Public Works - Capital Projects		4415	42
			Public Works - Engineering		1500	43

		Community Development - Overview and Summary				44-45
			Com Dev - Administration & Planning		1510	46
			Com Dev - Long Range Planning		1515	47
			Com Dev - Development Review		1520	48
			Com Dev - Urban Beautification		1525	49
			Com Dev - Arbor		2510	50

		Police - Overview and Summary				51-52
			Police - Office of the Chief		2110	53
			Police - COPS Grant-Officer		2111	54
			Police - Criminal Investigations Bureau		2113	55
			Police - Community Services Bureau		2114	56
			Police - Operations Bureau		2115	57
			Police - Information Services Bureau		2116	58
			Police - Technical Services Bureau		2117	59
			Police - Code Enforcement		2118	60
			Police - Motorcycle		2119	61
			Police - Canine		2120	62
			Police - Professional Standards		2121	63

		Fire - Overview and Summary				64-65
			Fire - Administration		2210	66
			Fire - Prevention		2230	67
			Fire - Operations		2240	69
			Fire - Training		2250	70

		Parks and Recreation - Overview and Summary				71-72
			Parks and Recreation - Administration		7200	73
			Parks and Recreation - Athletics - General		7210	74
			Parks and Recreation - Athletics - League		7211	75
			Parks and Recreation - Athletics - Partnership		7212	76
			Parks and Recreation - Concessions		7220	77
			Parks and Recreation - Parks & Grounds		7230	78
			Parks and Recreation - Program & Special Events		7240	79
			Parks and Recreation - Seniors		7250	80
			Parks and Recreation - Senior Center Pool		7251	81
			Parks and Recreation - Community Events		7260	82
			Parks and Recreation - Hound Ground		7270	83
			Parks and Recreation - Splash Playgrounds		7280	84
			Parks and Recreation - FRDAP#6 Grant		7239	85

	General Fund Expenditure Detail - 2007-2008					86-87
	General Fund Expenditure Detail - 2006-2007 Revised Budget					88-89
	General Fund Expenditure Detail - Comparision					90-91
	General Fund Expenditure Detail - Prior Year Actuals					92-93

OTHER GOVERNMENTAL FUNDS

	Revenue Recap by Fund					94

	Expenditure Recap by Fund					95

		Special Revenue Funds
			Police Education Fund		102	96
			Special Law Enforcement Trust Fund - Local		103	97
			Transportation Improvement Fund		104	98
			Recreation Acquistion Fund		105	99
			Solid Waste/Recycling Fund		107	100
			Special Law Enforcement Trust Fund - Federal		108	101
			Emergency and Disaster Relief Fund		109	102
			Arbor Fund		110	103
			HOA Projects - Streetlighting & Signage Fund		112	104
			Storm Reserve Fund		114	105
			Road Improvements Fund		115	106
			Transportation Impact Fee Fund		140	107
			Public Facilities Impact Fee Fund		145	108
			Police Impact Fee Fund		150	109
			Parks Impact Fee Fund		155	110
			Fire Impact Fee Fund		160	111
			Medical Transport Services Fund Recap		170	112
				Medical Transport - Operating	2600	113
				Medical Transport - EMS	2610	114
			Public and Communications Service Tax Fund		172	115
			Electric Franchise Fee Fund		174	116

		Fire Assesment Fee Fund			175	116b


		TLBD
			TLBD Debt Service Fund		182	117
			TLBD Phase II Debt Service Fund		213	118
			TLBD Maintenance Fund		184	119
			TLBD Phase II Maintenance Fund		185	120
			TLBD Improvement Fund		308	121
			TLBD Phase II Improvement Fund		313	122

		Oak Forest < u>
			Oak Forest Maintenance Fund		191	123
			Oak Forest Debt Service Fund		192	124
			Oak Forest Capital Fund		309	125

		Debt Service Funds
			2003 Debt Service Fund		206	126
			City Hall C.P. Debt Service Fund		212	127
			1999 Debt Service Fund		215	128
			Central Winds G.O. Debt Service Fund		225	129
			2004 Capital Projects Debt Service Fund		230	130

		Capital Project Funds
			1999 Construction C.P. Fund		305	131
			Revolving Rehabilitation C.P. Fund		306	132
			Utility/Public Works Facility C.P. Fund		311	133
			Public Facilities C.P. Fund		312	134
			HMGP C.P. Fund		314	135
			Trotwood Improvements C.P. Fund		315	136
			Senior Center Expansion C.P. Fund		316	137

ENTERPRISE FUNDS

	Enterprise Funds Recap				401/420/430	138

		Water and Sewer Utility Fund Overview and Recap			401	139-140
			Operating Division Revenues		3600	141
			Operating Division Expenditures		3600	142-143
			Renewal & Replacement Division		3610	144
			Revenue Generation Division		3620	145
			2000 Utility Construction Division		3640	146

		Development Services Fund Overview and Recap			420	147-148
			Development Services Summary		420	149
			Plans and Inspections Division		2410	150
			Customer Service Division		2411	151
			Delinquent Permits Division		2412	152

		Storm Water Management Fund Recap			430	153-154
			Operating Division Expenditures		3800	155
			Engineering Division Expenditures		3810	156
			Special Projects Division Expenditures		3820	157

City of Winter Springs • City Hall
1126 East State Road 434 • Winter Springs, Fl • 32708
City Hall - 407-327-1800 • Police Department - 407-327-1000

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