Budget Preparation

Fiscal Year 2020 Budget Preparation

• 2020 Budget at a Glance [2.05 MB]

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• Budget Presentation - FY 2020 Preliminary General Fund Budget [1.09 MB]

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• Budget Presentation - FY 2020 Preliminary Utility, Stormwater, Building & IT Enterprise fund Budget [1.12 MB]

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• Budget Summary FY 2019-2020 [62.16 KB]

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• EXHIBIT A - Transportation Impact Fee Fund [1.11 MB]

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• Exhibit A - BAC Fund [1.11 MB]

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• Exhibit A - Building Permits Fund [1.11 MB]

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• Exhibit A - Capital Project Fund [1.11 MB]

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• EXHIBIT A - CDBG Fund [1.10 MB]

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• Exhibit A - Development Special Project Fund [1.10 MB]

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• Exhibit A - Disaster Reserve Fund [1.11 MB]

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• Exhibit A - Facilities Maintenance [1.11 MB]

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• Exhibit A - Fire Impact Fee [1.11 MB]

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• EXHIBIT A - Fleet Communication Fund [1.11 MB]

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• EXHIBIT A - Fleet Management Fund [1.11 MB]

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• EXHIBIT A - General Fund [1.11 MB]

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• EXHIBIT A - Health Insurance Fund [1.11 MB]

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• EXHIBIT A - IT Enterprise Fund [1.11 MB]

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• EXHIBIT A - IT Internal Services Fund [1.11 MB]

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• EXHIBIT A - Neighborhood Stabilization Fund [1.10 MB]

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• EXHIBIT A - OKR Special Assesment Fund [1.11 MB]

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• EXHIBIT A - Police Education Fund [1.11 MB]

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• EXHIBIT A - Recreation Impact Fee Fund [1.11 MB]

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• EXHIBIT A - Solid Waste Fund [1.11 MB]

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• EXHIBIT A - Special Events Fund [1.11 MB]

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• EXHIBIT A - SR 100 Community Development Fund [1.11 MB]

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• EXHIBIT A - Stormwater Management Fund [1.11 MB]

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• EXHIBIT A - Street Improvement Fund [1.10 MB]

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• EXHIBIT A - Street Improvement Fund [1.10 MB]

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• EXHIBIT A - Summary Budget 2020 [1.10 MB]

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• EXHIBIT A - Transportation Impact Fee Fund [1.11 MB]

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• EXHIBIT A - Utility Capital Fund [1.11 MB]

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• EXHIBIT A - Utility Fund [1.11 MB]

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• Fiscal Year 2020 Budget Calendar [307.47 KB]

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• Fund Accounting & Revenue Restrictions Overview [956.29 KB]

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• FY 2019 Year to Date Operating Budget to Actual Review (through March 2019) [1.19 MB]

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• Property Taxes & TRIM Presentation June 25th 2019 [1.48 MB]

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Budget Worksheets

• Budget and Procurement Office - 2020 Budget 10012102 - Signed [99.81 KB]

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• Building Fund - 2020 Budget 5440 - Signed [137.93 KB]

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• Capital Projects Fund - 2020 Budget 4300 - Signed [213.68 KB]

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• CDBG - 2020 Budget 2100 - Signed [78.95 KB]

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• City Attorney - 2020 Budget 10012200 - Signed [86.04 KB]

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• City Clerk - 2020 Budget 10012123 - Signed [101.69 KB]

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• City Council - 2020 Budget 10011000 - Signed [91.20 KB]

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• City Manger Office - 2020 Budget 10012100 - Signed [98.74 KB]

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• CME - 2020 Budget 10015509 - Signed [113.47 KB]

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• Code Enforcement - 2020 Budget 10013508 - Signed [109.01 KB]

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• Communications Fund - 2020 Budget 6502 - Signed [78.18 KB]

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• Developer Special Projects Fund - 2020 Budget 2108 - Signed [104.43 KB]

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• Disaster Reserve - 2020 Budget 2103 - Signed [71.11 KB]

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• Economic Development - 2020 Budget 10012103 - Signed [102.19 KB]

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• Facilities Fund - 2020 Budget 6503 - Signed [122.30 KB]

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• Financial Services - 2020 Budget 10012422 - Signed [111.03 KB]

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• Fire Department - 2020 Budget 10014000 - Signed [137.77 KB]

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• Fire Impact Fee Fund - 2020 Budget 2107 - Signed [98.38 KB]

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• Fleet Management - 2020 Budget 6501 - Signed [251.86 KB]

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• General Fund 2020 Budget [5.04 MB]

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• General Fund Non Departmental - 2020 Budget 10018099 - Signed [108.37 KB]

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• General Fund Summary with Revenues - 2020 Budget - Signed [166.21 KB]

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• Golf Course - 2020 Budget 10016056 - Signed [111.31 KB]

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• Health Insurance Fund - 2020 Budget 6500 - Signed [85.64 KB]

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• Human Resources - 2020 Budget 10012124 - Signed [104.36 KB]

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• IT Enterprise - 2020 Budget 5470 - Signed [123.37 KB]

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• IT Internal Service - 2020 Budget 6505 - Signed [178.11 KB]

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• Law Enforcement - 2020 Budget 10014100 - Signed [78.62 KB]

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• Local Business Development Program - 2020 Budget 2145 - Signed [70.77 KB]

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• Neighborhood Stabilization - 2020 Budget 2135 - Signed [56.34 KB]

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• OKR Special Assessment - 2020 Budget 2139 - Signed [106.48 KB]

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• Parks and Recreation - 2020 Budget 10016016 - Signed [125.66 KB]

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• Parks Facilities Maintenance - 2020 Budget 10015015 - Signed [114.75 KB]

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• Police Education - 2020 Budget 2101 - Signed [70.04 KB]

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• Pool - 2020 Budget 10016076 - Signed [101.58 KB]

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• Recreation Impact Fee Fund - 2020 Budget 2106 - Signed [152.14 KB]

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• Solid Waste Fund - 2020 Budget 5410 - Signed [82.18 KB]

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• Special Events - 2020 Budget 2104 - Signed [158.37 KB]

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• SR100 CRA - 2020 Budget 2180 - Signed [168.35 KB]

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• Stormwater Engineering - 2020 Budget - 54205509 - Signed [279.05 KB]

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• Stormwater Fund Summary - 2020 Budget - Signed [281.83 KB]

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• Stormwater Maintenance - 2020 Budget - 54205511 - Signed [297.68 KB]

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• Stormwater Non-Departmental - 2020 Budget - 54209099 - Signed [258.99 KB]

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• Stormwater Operations - 2020 Budget - 54205519 - Signed [248.76 KB]

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• Streets - 2020 Budget 10015011 - Signed [129.53 KB]

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• Streets Improvement Fund - 2020 Budget 2105 - Signed [208.16 KB]

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• Tennis Center - 2020 Budget 10016066 - Signed [103.65 KB]

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• Transportation Impact Fee Fund - 2020 Budget 2109 - Signed [173.74 KB]

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• Utility Administration - 2020 Budget 54019000 - Signed [114.37 KB]

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• Utility Capital Administration - 2020 Budget 54029000 - Signed [87.63 KB]

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• Utility Capital Fund Summary with Revenues and CIP - 2020 Budget - Signed [294.24 KB]

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• Utility Capital Projects - 2020 Budget 54029099 - Signed [76.05 KB]

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• Utility Capital Wastewater Collection - 2020 Budget 54029082 - Signed [100.06 KB]

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• Utility Capital Wastewater Services - 2020 Budget 54029083 - Signed [93.22 KB]

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• Utility Capital Water Distribution - 2020 Budget 54029090 - Signed [89.33 KB]

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• Utility Capital Water Plant 1 - 2020 Budget 54029086 - Signed [85.20 KB]

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• Utility Capital Water Plant 2 - 2020 Budget 54029087 - Signed [83.16 KB]

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• Utility Capital Water Quality - 2020 Budget 54029088 - Signed [86.60 KB]

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• Utility CME - 2020 Budget 54015509 - Signed [104.03 KB]

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• Utility Customer Service - 2020 Budget 54012420 - Signed [106.55 KB]

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• Utility Finance - 2020 Budget 54012422 - Signed [85.32 KB]

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• Utility Fund 2020 Budget [4.11 MB]

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• Utility Fund Summary with Revenues - 2020 Budget 5401 - Signed [141.44 KB]

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• Utility NonDepartmental - 2020 Budget 54019099 - Signed [94.39 KB]

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• Utility Wastewater Collection - 2020 Budget 54019082 - Signed [116.42 KB]

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• Utility Wastewater Pumping - 2020 Budget 54019081 - Signed [111.65 KB]

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• Utility Wastewater Treatment Plant 1 - 2020 Budget 54019083 - Signed [113.21 KB]

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• Utility Wastewater Treatment Plant 2 - 2020 Budget 54019084 - Signed [99.24 KB]

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• Utility Water Distribution - 2020 Budget 54019090 - Signed [119.56 KB]

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• Utility Water Plant 1 - 2020 Budget 54019086 - Signed [108.66 KB]

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• Utility Water Plant 2 - 2020 Budget 54019087 - Signed [112.82 KB]

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• Utility Water Plant 3 - 2020 Budget 54019085 - Signed [110.84 KB]

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• Utility Water Quality - 2020 Budget 54019088 - Signed [100.66 KB]

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