|
|
|
|
|
CITY OF SEBASTIAN
2004-2005 ANNUAL BUDGET
TABLE OF CONTENTS
The Entire Budget Book is Broken Down into Downloadable Sections. If you Would Like the Entire Budget Book it Can Be Download Here. Please, be aware that the entire book is 7.96MB in size and will take some time to download. It, along with all links here require the Free Adobe Acrobat Reader in order to View the files.
Entire 2004 - 2005 Approved Budget (PDF, 7.96M, 233PGS)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page |
| BUDGET MESSAGE (PDF, 1.55M, 34PGS) |
|
| City Manager's Letter of Transmittal |
CML-1 |
| Budget Summary |
|
|
Total Budget Summary |
1 |
|
Summary of Revenues |
3 |
|
Summary of Appropriations |
9 |
|
General Fund Operating Expenditure Summary - |
|
|
Expenditure by Department/Division |
10 |
|
Total Budget Comparison by Fund |
12 |
|
Fund Balance Comparison and Projected Changes |
13 |
|
Personnel Summary by Department/Division |
15 |
|
Debt Obligation |
17 |
|
|
|
|
|
| |
|
|
| POLICIES (PDF, 766k, 18PGS) |
|
|
Mission Statement |
19 |
|
Financial Policies |
21 |
|
Financial Accounting Structure |
29 |
|
Organizational Chart |
33 |
|
Budget Calendar |
34 |
|
Budget Process |
35 |
| |
|
|
|
|
| BUDGET DETAIL (PDF, 1.28M, 39PGS) |
|
| General Fund Summary |
37 |
| General Fund Department Budgets: |
|
|
Administration |
|
|
|
City Council |
45 |
|
|
City Manager |
48 |
|
|
City Clerk |
52 |
|
|
City Attorney |
58 |
|
|
Finance |
62 |
|
|
Management Information Systems |
67 |
|
|
Human Resources |
71 |
|
|
Police Department: (PDF, 1.26MB, 40PGS) |
|
|
|
|
Consolidated Budget for all Divisions And Units |
77 |
|
|
|
Administration |
78 |
|
|
|
School Resource Officer Unit |
82 |
|
|
|
Patrol Division |
86 |
|
|
|
Community Policing Unit |
90 |
|
|
|
Code Enforcement Division |
94 |
|
|
|
Detective Division |
98 |
|
|
|
Support Services Division |
102 |
|
|
|
Dispatch Unit |
106 |
|
|
|
Special Operations |
110 |
|
|
|
Professional Standards |
113 |
|
|
Engineering (PDF, 1.23M, 34PGS) |
117 |
|
|
|
Stormwater Utility Division |
121 |
|
|
Public Works: |
|
|
|
|
Roads and Maintenance |
125 |
|
|
|
Central Garage |
129 |
|
|
|
Parks and Recreation |
133 |
|
|
|
Cemetery |
137 |
|
|
Growth Management |
141 |
|
|
Building Department |
145 |
|
|
Non-departmental |
149 |
|
|
|
|
|
| |
|
|
|
|
| SPECIAL REVENUE FUNDS (PDF, 317k, 12PGS) |
|
| Special Revenue Funds Summary |
151 |
|
Community Development Block Grant (CDBG) |
152 |
|
Local Option Gas Tax (LOGT) |
153 |
|
Discretionary Sales Tax (DST) |
155 |
|
Recreation Impact Fee Fund |
157 |
|
Stormwater Utility Fund |
158 |
|
Law Enforcement Forfeiture Fund |
159 |
|
Gang Resistance Education and Training Program (G.R.E.A.T.) |
161 |
|
|
|
|
|
| |
|
| DEBT SERVICE FUNDS (PDF, 131k, 4PGS) |
|
|
Special Assessment Revenue Bonds |
163 |
|
Discretionary Sales Tax Surtax Revenue Bonds |
164 |
|
Stormwater Utility Revenue Bonds |
165 |
| |
|
|
|
|
| CAPITAL PROJECT FUND (PDF, 88k, 4PGS) |
|
|
Capital Improvement Fund Sources and Uses of Funds |
167 |
|
Capital Improvement Fund Revenues by Source and Expenditures by Type |
168 |
|
Capital Improvements by Project & Funding Source |
169 |
|
Capital Improvement Fund Source "Other " Funds. |
170 |
|
|
|
|
|
| |
|
| ENTERPRISE FUNDS (PDF, 655k, 20PGS) |
|
| Golf Course Fund |
|
|
Golf Course Summary |
171 |
|
Administration Division |
173 |
|
Greens Division |
178 |
|
Carts Division |
181 |
| Airport Fund |
|
|
Airport Revenues |
185 |
|
Airport Administration |
187 |
|
|
|
|
|
| |
|
|
|
|
| SCHEDULES (PDF, 701k, 25PGS) |
|
| Schedule One - Summary of Millage Rates and Tax Collections |
191 |
| Schedule Two - Long-term Debt Service Detail |
|
| Schedule Three - Debt Service Payment Schedule |
193 |
| Schedule Four - Lease Payment Schedule |
198 |
| Schedule Five - Five Year Capital Outlay Schedule Summary |
199 |
| Schedule Six - Five Year Schedule of Capital Outlay Requests |
200 |
| Schedule Seven - Five Year Capital Improvement Program |
206 |
| Schedule Eight - Five Year Capital Improvement Program by Funding Source |
211 |
| Schedule Nine - Definition of Financial Terms |
215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
