Department Budgets The table below shows the relationship between major funds and the core activities of City departments. Major Funds Departments/Services
Public Works
Water Park
Administration
Fire
Police
Library
General
X
X
X
X
X
Water Operations Sewer Operations Sanitation
X
X
X
X
X
X
Storm Water
X
X
Transient Guest Tax
X
Library Operations Special Parks
X
X
Special Alcohol & Drug Programs Special Highway Infrastructure Sales Tax Capital Projects
X
X
X
X
X
X
X
X
Fire Equipment
X
Police Equipment
X
Sewer Capital
X
Water Capital Debt, Bond, and Interest
X
X
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