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

192

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

Go to top