adopted fy 2013 line item
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Adopted Fiscal Year 2013 Line ItemTRANSCRIPT
Fiscal Year 2013 Adopted Line Item Detail
Table of Contents
General Fund Revenues
Non‐Departmental .......................................................................................................... 2
Human Resources—City Hall in the Mall ........................................................................ 4
Financial Services ............................................................................................................ 6
Information Services ....................................................................................................... 7
Development Services—Community Development ....................................................... 8
City Clerk ......................................................................................................................... 9
Police ............................................................................................................................. 10
Emergency Medical Services ......................................................................................... 11
Development Services—Code Enforcement .......................................................... 11, 14
Development Services—Building .................................................................................. 12
Public Works ................................................................................................................. 15
Development Services—Engineering ............................................................................ 16
Sportsplex ..................................................................................................................... 17
Parks & Recreation—Parks ........................................................................................... 18
Parks & Recreation—Recreation .................................................................................. 20
Aquatics ......................................................................................................................... 22
Tennis ............................................................................................................................ 24
General Fund Expenditures
City Commission ............................................................................................................ 27
City Manager’s Office .................................................................................................... 29
City Manager’s Office—Communications & Marketing ............................................... 30
City Manager’s Office—Management & Budget Office ............................................... 42
City Manager’s Office—Community Redevelopment Agency ...................................... 49
City Manager’s Office—City Clerk ................................................................................. 50
Human Resources ......................................................................................................... 33
Human Resources—Community Relations .............................................................. 30,34
Human Resources—City Hall in the Mall ................................................................. 31,34
Financial Services .......................................................................................................... 36
Information Services ..................................................................................................... 43
City Attorney ................................................................................................................. 44
Development Services—Community Development ..................................................... 46
Development Services—Admin .................................................................................... 48
Development Services—Code Enforcement ........................................................... 81,87
Development Services—Building .................................................................................. 82
Development Services—Engineering ............................................................................ 92
Police ............................................................................................................................. 52
Emergency Medical Services ......................................................................................... 78
Public Works ................................................................................................................. 88
Sportsplex ..................................................................................................................... 93
Fiscal Year 2013 Adopted Line Item Detail
Table of Contents
Parks & Recreation—Parks ........................................................................................... 95
Parks & Recreation—Recreation ................................................................................ 104
Aquatics ....................................................................................................................... 108
Tennis .......................................................................................................................... 112
Non‐Departmental ..................................................................................................... 115
Computer Replacement Reserve ..................................................................................... 119
Facilities Reserve .............................................................................................................. 122
Tree Trust Fund ................................................................................................................ 124
Water & Sewer Impact Fee Expenditures ........................................................................ 126
Intergovernmental—Grants Expenditures ...................................................................... 106 Fire Fund .......................................................................................................................... 134 Coral Springs Charter School Fund .................................................................................. 146 Public Art Fund ................................................................................................................. 150 Justice Assistance Grants ................................................................................................. 153 Community Redevelopment Agency (CRA) Fund ............................................................ 155 Debt Service Fund ............................................................................................................ 159 CIP Equity Fund ................................................................................................................ 163 Public Safety Bond Fund .................................................................................................. 165 Capital Revenue Note 2013 ............................................................................................. 167 Water & Sewer Fund ........................................................................................................ 169 General Insurance Fund (Workers Comp‐Property‐Casualty) ......................................... 182 Health Fund ...................................................................................................................... 186 Equipment Services Fund ................................................................................................. 190 Capital Projects Report .................................................................................................... 199