Fund/Department/Program
2020
2021
2022
101 - GENERAL FUND General Administration Department
101
TOTAL GENERAL FUND
379.5
385.5
400.5
111 - SOUTHWEST REGIONAL COMMUNICATIONS FUND Southwest Regional Communications Center Department
111‐009
TOTAL 111‐SWRCC
32
32
35
112 - CITY JAIL OPERATIONS FUND Police Department 112‐006
TOTAL REGIONAL JAIL
21
23
23
125 - ECONOMIC DEVELOPMENT REVOLVING FUND Economic Development Department
125‐025
TOTAL 125 EDC REVOLVING
3
4
4
224 - JUVENILE CASE MANAGER FUND 224‐008
TOTAL JUVENILE CASE MANAGEMENT
1
1
1
227 - RECREATION REVOLVING FUND Parks and Recreation Department 227‐005
TOTAL 227 RECREATION REVOLVING
1.5
1.5
1.5
228 - FIRE TRAINING FUND Fire Department
228‐007
TOTAL 228 FIRE TRAINING
1
1
1
229 -POLICE GRANT FUND Police Department
229‐006
TOTAL 229‐POLICE GRANT
1
0
0
412 - ERP FUND 412
TOTAL 412‐ ERP
0
0
4
502 - PUBLIC UTILITY FUND 502‐025 522 - DRAINAGE FUND 522‐003 552 - SANITATION FUND 552
TOTAL 502‐ PUBLIC UTILITY
34
34
34
TOTAL 522‐DRAINAGE UTILITY
5
5
5
TOTAL 552‐SANITATION
6
6
8
ALL FUNDS GRAND TOTAL
485
493
517
77
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