- Your Government
- Departments
- Finance
- Adopted Budget FY20-21
Adopted Budget FY 20-21
adopted by city council June 29, 2020
- 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 Board
- 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 - Heart 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 - Fee Schedule
- Tab 41 - Citizens Budget Requests
- Tab 42 - Appendix - Response to Budget Questions, Glossary of Budget Terms
- Tab 43 - Budget Ordinance