Adopted Budget FY 20-21

 adopted by city council June 29, 2020

  1. Tab 0 - Mission, Management, Table of Contents
  2. Tab 1 - Budget Message (City Manager)
  3. Tab 2 - Budget Summary
  4. Tab 3 - Budget Calendar
  5. Tab 4 - Fund Structure
  6. Tab 5 - Financial Policies
  7. Tab 6 - General Fund REVENUE
  8. Tab 7 - 4100 Governing Board
  9. Tab 8 - 4200 Administration
  10. Tab 9 - 4400 Finance
  11. Tab 10 - 4700 Legal
  12. Tab 11 - 4900 Planning
  13. Tab 12 - 5000 Building and Grounds
  14. Tab 13 - 5100 Police
  15. Tab 14 - 5450 Public Works Administration
  16. Tab 15 - 5550 Public Works Vehicle Maintenance (Garage)
  17. Tab 16 - 5600 Public Works Streets Local
  18. Tab 17 - 5700 Public Works Streets Powell Bill
  19. Tab 18 - 5800 Public Works Sanitation Division
  20. Tab 19 - 6200 Recreation
  21. Tab 20 - 10-6600 Non-Departmental, 10-9900 Contingency
  22. Tab 21 - 6925 Community Development
  1. Tab 22 - Water and Sewer Utility Fund 30 - REVENUE, Cash Flow and Forecast
  2. Tab 23 - 30-6600 - Non-Departmental, 30-9900 - Contingency
  3. Tab 24 - 30-812 - Water Treatment Facility
  4. Tab 25 - 30-814 - Water Distribution System
  5. Tab 26 - 30-822 - Wastewater Treatment Facility
  6. Tab 27 - 30-828 - Sewer Collections Division
  7. Tab 28 - Water and Sewer Capital Projects - Fund 31
  8. Tab 29 - Capital Reserve - Fund 35
  9. Tab 30 - Fire Department
  10. Tab 31 - Trust Funds - 50(Scruggs), 51(Bjerg), 52(OPEB), 76(Housing)
  11. Tab 32 - Health Insurance - Fund 53
  12. Tab 33 - Heart of Brevard - Fund 70
  13. Tab 34 - Multi-Use Paths Project - Fund 78
  14. Tab 35 - 911 Communications - Fund 80
  15. Tab 36 - Narcotics Task Force - Fund 81
  16. Tab 37 - Rosenwald Revitalization - Fund 82
  17. Tab 38 - Downtown Master Plan Project - Fund 83
  18. Tab 39 - Capital Equipment Replacement
  19. Tab 40 - Fee Schedule
  20. Tab 41 - Citizens Budget Requests
  21. Tab 42 - Appendix - Response to Budget Questions, Glossary of Budget Terms
  22. Tab 43 - Budget Ordinance