Changes in budgeted Positions Fiscal Year 2023 to Fiscal Year 2024 JUVENILE CASE MANAGER FUND - 224
Municipal Court Department – Juvenile Case Manager • Overall change in budgeted positions between FY2023 and FY2024: none
RECREATION REVOLVING FUND - 227
Parks and Recreation Department • Overall change in budgeted positions between FY2023 and FY2024: none
FIRE TRAINING FUND - 228
Fire Department – Fire Training Academy • Overall change in budgeted positions between FY2023 and FY2024: none
POLICE GRANT FUND - 229
Police Department – Police Grant • Overall change in budgeted positions between FY2023 and FY2024: none
YOUTH SPORTS ASSOCIATION-FOOTBALL FUND - 238
Parks and Recreation Department - Youth Sports – Football • Overall change in budgeted positions between FY2023 and FY2024: none
COMMUNITY DEVELOPMENT BLOCK GRANT FUND - 263
Administration Department • Overall change in budgeted positions between FY2023 and FY2024: none
PUBLIC UTILITY FUND - 502
Public Utilities Department
• The Public Utilities Department is comprised of the following divisions: Administration, Utility Billing and Field Operations. • Overall change in budgeted positions between FY2023 and FY2024: none STORM DRAINAGE UTILITY FUND - 522 Drainage Fund / Department • Engineering Services and the Maintenance are funded through the Drainage Fund. • Overall change in budgeted positions between FY2023 and FY2024: none
SANITATION ENTERPRISE FUND - 552
Sanitation Fund / Department • Development Services Street Maintenance and the Park Maintenance are funded through the Sanitation Fund. • Overall change in budgeted positions betwe 8 en FY2023 and FY2024: none 5-8
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