CITY OF SEBASTIAN
2006-2007 ANNUAL BUDGET
TABLE OF CONTENTS

The Entire Budget Book is Broken Down into Downloadable Sections. If you Would Like the Entire Budget Book Can Be Download Here. Please, be aware that the entire book is 11.5 MB 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 2006 - 2007 Approved Budget (PDF, 11.46M, 267PGS)

HOW TO READ THE BUDGET (PDF, 13.8K, 1PG) i
BUDGET MESSAGE (PDF, 755K, 14PGS)
City Manager's Letter of Transmittal CML-1
City Manager's supplemental Letter of Transmittal-1 CML-13
BUDGET OVERVIEW (PDF, 1.01M, 20PGS)
Community Profile 1
Total Budget Summary 4
Summary of Revenues 6
Summary of Appropriations 12
General Fund Appropriation Comparison by Department/Division 13
General Fund Appropriation Comparison by Category 14
Total Budget Comparison by Fund 15
Fund Balance Comparison and Projected Changes 16
Personnel Summary by Department/Division 17
Debt Obligation 19
POLICIES (PDF, 1.09M, 20PGS)
Mission Statement 21
Financial Policies 23
Financial Accounting Structure 33
Organizational Chart 37
Budget Calendar 38
Budget Process 39
BUDGET DETAIL
General Fund 41
General Fund Department Budgets: (PDF, 2.44M, 54PGS)
City Council 53
City Manager 57
City Clerk 61
City Attorney 65
Finance 69
Management Information Systems 75
Human Resources 79
Growth Management 83
Code Enforcement 89
Police Department: (PDF, 1.52M, 37PGS)
Consolidated Budget for all Divisions And Units 95
Administration 97
School Resource Officer Unit 101
Road Patrol Division 105
Community Policing Unit 109
Detective Division 113
Support Services Division 117
Dispatch Unit 121
Special Operations 125
Professional Standards 129
Engineering (PDF, 1.39M, 30PGS) 133
Public Works:
Roads and Maintenance 137
Stormwater Utility Division 141
Central Garage 145
Parks and Recreation 149
Cemetery 153
Building Maintenance 157
Non-departmental 161
Special Revenue Funds (PDF, 361K, 10PGS)
Special Revenue Funds Summary 163
Local Option Gas Tax (LOGT) 164
Discretionary Sales Tax (DST) 166
Recreation Impact Fee Fund 168
Stormwater Utility Fund 169
Law Enforcement Forfeiture Fund 170
Gang Resistance Education and Training Program (G.R.E.A.T.) 172
Debt Service Funds (PDF, 127K, 3PGS) 173
Discretionary Sales Tax Surtax Revenue Bonds 174
Stormwater Utility Revenue Bonds 175
Capital Project Funds (PDF, 130K, 4PGS)
Capital Improvement Fund Introduction 177
Capital Improvement Fund Revenues by Source and Expenditures by Type 178
Capital Improvements by Project & Funding Source 179
Enterprise Funds (PDF, 1.07M, 24PGS)
Golf Course Fund 181
Administration Division 183
Greens Division 187
Carts Division 190
Airport Fund 193
Building Department 199
CAPITAL IMPROVEMENT PROGRAM (PDF, 781K, 28P) 205
SCHEDULES (PDF, 618K, 16P)
Schedule One - Summary of Millage Rates and Tax Collections 233
Schedule Two - Long-term Debt Service Detail 234
Schedule Three - Debt Service Payment Schedule 235
Schedule Four - Lease Payment Schedule 240
Schedule Five - Six Year Capital Outlay Schedule Summary 241
Schedule Six - Six Year Schedule of Capital Outlay Requests 242
Schedule Seven - Glossary 246
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