- Your Government
- Departments
- Finance
- Budget FY 19-20
Budget FY 19-20
- Tab 0 - Mission, Management, Table of Contents
- Tab 1 - Budget Message (City Manager)
- Tab 2 - Budget Summary
- Tab 3 - Budget Calendar
- Tab 4 - Fund Structure
- Tab 5 - Financial Policies
- Tab 6 - General Fund REVENUE
- Tab 7 - 4100 - Governing Body
- Tab 8 - 4200 - Administration
- Tab 9 - 4400 - Finance
- Tab 10 - 4700 - Legal
- Tab 11 - 4900 - Planning
- Tab 12 - 5000 - Building and Grounds
- Tab 13 - 5100 - Police
- Tab 14 - 5450 - Public Works Administration
- Tab 15 - 5550 - Public Works Vehicle Maintenance (Garage)
- Tab 16 - 5600 - Public Works Streets Local
- Tab 17 - 5700 - Public Works Streets Powell Bill
- Tab 18 - 5800 - Public Works Sanitation Division
- Tab 19 - 6200 - Recreation
- Tab 20 - 10-6600 - Non-Departmental, 10-9900 - Contingency
- Tab 21 - 6925 - Community Development
- Tab 22 - Water and Sewer Utility Fund 30 - REVENUE, Cash Flow and Forecast
- Tab 23 - 30-6600 - Non-Departmental, 30-9900 - Contingency
- Tab 24 - 30-812 - Water Treatment Facility
- Tab 25 - 30-814 - Water Distribution System
- Tab 26 - 30-822 - Wastewater Treatment Facility
- Tab 27 - 30-828 - Sewer Collections Division
- Tab 28 - Water and Sewer Capital Projects - Fund 31
- Tab 29 - Capital Reserve - Fund 35
- Tab 30 - Fire Department
- Tab 31 - Trust Funds - 50(Scruggs), 51(Bjerg), 52(OPEB), 76(Housing)
- Tab 32 - Health Insurance - Fund 53
- Tab 33 - Heat of Brevard - Fund 70
- Tab 34 - Multi-Use Paths Project - Fund 78
- Tab 35 - 911 Communications - Fund 80
- Tab 36 - Narcotics Task Force - Fund 81
- Tab 37 - Rosenwald Revitalization - Fund 82
- Tab 38 - Downtown Master Plan Project - Fund 83
- Tab 39 - Capital Equipment Replacement
- Tab 40 - Budget Ordinance and Fee Schedule
- Tab 41 - Citizen Budget Requests
- Tab 42 - Appendix