Parks & Recreation------------------------------------------------------------------------6-72 Public Safety (Police)-----------------------------------------------------------------------6-96 Public Safety (Fire)----------------------------------------------------------------------- 6-117 Municipal Court --------------------------------------------------------------------------- 6-127 Library --------------------------------------------------------------------------------------- 6-133 Information Technology ----------------------------------------------------------------- 6-139 Human Resources ------------------------------------------------------------------------6-148 Use of Fund Balance/Non-Departmental----------------------------------------------6-159 DDC---------------------------------------------------------------------------------------------6-161 Peg Fund-----------------------------------------------------------------------------------------6-162 Liability Insurance----------------------------------------------------------------------------6-166 Stabilization Fund --------------------------------------------------------------------------6-170 COOPERATIVE EFFORTS----------------------------------------------------------------------- 7-1 Southwest Regional Communications Center (SWRCC) ------------------------------- 7-3 SWRCC Budget Summary Fund 111-------------------------------------------------------7-13 SWRCC Equipment Replacement Fund---------------------------------------------------7-20 SWRCC Stabilization Fund ---------------------------------------------------------------- -7-21 Regional Jail Operations ------------------------------------------------------------------- -7-25 SALES TAX CORPORATIONS-------------------------------------------------------------------- 8-1 DeSoto Park Development Corporation Overview------------------------------------8-3 DeSoto Park Development Debt Service Fund 347 -----------------------------------8-4 DeSoto Development Corporation-Fund 125 ------------------------------------------8-6 PUBLIC UTILITY FUNDS -----------------------------------------------------------------------9-1 Public Utilities Funds Overview -----------------------------------------------------------9-3 Public Utilities Fund Department Charts -------------------------------------------------9-5 Budget Summary-Fund 502--------------------------------------------------------------- 9-24 Administration Budget --------------------------------------------------------------------- 9-26 Utility Billing Budget ----------------------------------------------------------------------- 9-27 Utility Field Operation Budget ----------------------------------------------------------- 9-28 Public Utility Non-Departmental Budget ---------------------------------------------- 9-29 Water Meter Replacement-Fund 503 -------------------------------------------------- 9-30 Water/Sewer Equipment Replacement-Fund 504----------------------------------- 9-31 Utility Building Construction-Fund 505 ------------------------------------------------ 9-32 Water & Sewer CIP-Fund 508 ------------------------------------------------------------ 9-33 STORM DRAINAGE UTILITY FUNDS ------------------------------------------------------ 10-1 Storm Drainage Utility Funds Overview --------------------------------------------------10-3
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