City Funds and Affiliated Departments Fiscal Year 2026/27

GENERAL FUND - 001

Administration: City Commission – 511 City Manager – 512 Finance – 513 City Attorney – 514 Human Resources – 516 Development Services – 515 Police - 521 Fire – 522 Public Works (Fleet/Facilities) – 541 | 517 Library – 571 Parks & Recreation – 572 Non-Departmental – 581

SALES TAX CAPITAL PROJECTS FUND – 010 – Capital Projects

Capital Projects/Equipment – Various Departments – 512|513|515|521|522|541|517|571|572

LIBRARY CONTRIBUTION FUND – 006 – Special Revenue

Library - 571

LAW ENFORCEMENT EDUCATION FUND – 011 – Special Revenue

Police – 521

POLICE FORFEITURE FUND – 012 – Special Revenue

Police – 521

STREET IMPROVEMENT FUND – 013 – Special Revenue

Public Works (Transportation) – 541

GRANTS FUND – 018 - Special Revenue

Non-Departmental – 581

COMMUNITY REDEVELOPMENT TRUST FUND – 014 – Special Revenue

City Manager – 512

Capital Projects – Various Departments – 512 | 517 | 552 | 541

BUILDING SERVICES FUND – 020 – Special Revenue

Development Services – 515

STORMWATER UTILITY REVENUE FUND – 049 – Special Revenue

Public Works (Stormwater) – 538

Capital Projects/Equipment – Stormwater 538

WATER & SEWER REVENUE FUND – 040 – Enterprise

Public Utilities – 536 Water – 533 Wastewater – 535

Non-Departmental – 536

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