| Tax Related Funds |
Total Budget |
| General |
$289,044,281 |
| Fire |
46,640,156 |
| Recreation |
23,104,838 |
| General Obligation Bond (1986 Issue) |
7,459,298 |
| General Obligation Bond (Det.
Center) |
5,768,528 |
| Street Lighting |
5,018,500 |
| Speed Hump |
102,00 |
| |
$377,137.601 |
|
|
| Special Use Fund |
Total Budget |
| E-911 |
$9,550,000 |
| Tourism |
5,850,000 |
| Crime Victims |
912,020 |
| Police Special Investigations |
451,500 |
| Sheriff Inmate Store |
215,000 |
| Corrections inmate Welfare |
118,511 |
| Sheriff Special Operations |
60,000 |
| |
$17,157,031 |
|
|
| Enterprise Fund |
Total Budget |
| Public Utilities |
$164,362,600 |
| Storm Water |
5,403,746 |
| Local Transit |
9,248,731 |
| Airport |
724,845 |
| Solid Waste |
680,500 |
| |
$180,420,422 |
|
|
| Internal Service Fund |
Total Budget |
| Group Self-Insurance |
$36,418,942 |
| Fleet Management |
8,992,445 |
| Risk Management |
5,881,891 |
| Vehicle Purchasing |
5,954,006 |
| Workers' Compensation |
3,253,224 |
| |
$60,500,508 |
| Total Operating
Budget |
$632,215,562 |
|
|
