2009 - City of Lakeland

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Airport G-17 Fiscal Year 2009 Annual Budget
City Attorney G-18 Fiscal Year 2009 Annual Budget
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Annual Budget Fiscal Year 2009 We w
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How to Use This Book We’ve made e
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Table of Contents Line Item Budget
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In reviewing the Program Budget, th
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Closing the Gap Recognizing the fin
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Additionally, the utility is respon
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Personnel Performance Appraisal and
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Budget Manager Kindle Bowden, PE Co
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City of Lakeland 2009 Organization
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Vision, Mission and Values... Econo
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Lakeland at a Glance ♦ Incorporat
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History of Lakeland Lakeland is the
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History of Lakeland Lakeland is hom
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Budget Highlights Introduction The
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Budget Summary Fiscal Year 2009 Rev
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Budget Summary Fiscal Year 2009 Exp
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Summary of All Funds Fiscal Year 20
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Truth in Millage (TRIM) Notificatio
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Staffing Changes 08 - '09 2007 2008
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Overview and Financial Policies Ove
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Overview and Financial Policies Acc
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Budget Process Overview How the Bud
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Budget Process Overview Approach to
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Budget Process Overview Budget Form
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Introduction This section outlines
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Outcomes Informed and Engaged Emplo
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Environmental Scan Economic Analysi
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Financial Health and Strategy The C
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Financial Health and Strategy This
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Financial Health and Strategy Cash
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Revenue Sources The City of Lakelan
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Revenue Sources Federal, State and
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Revenue Sources 6 Cents Local Optio
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Debt Management Overview City’s o
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Debt Management Overview On July 30
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Performance Budget Overview Introdu
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Vision, Mission, Goals and Outcomes
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Key Success Indicators (KSI’s) Ou
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Service and Operations Strategy The
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Fiscal Year 2008 2nd Qtr. Status of
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Fiscal Year 2009 New Actions Summar
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Informed and Engaged Community Ongo
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Enriched Organization Workforce (co
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Generationally-Diverse Environment
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Develop New Financial Resources Key
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Safe, Attractive Neighborhoods Ongo
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Quality Public Spaces, Arts, Wellne
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Process Improvement Teams Quality i
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Department Performance Levels Each
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Department Performance Levels Airpo
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Department Performance Levels Human
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Department Performance Levels The L
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Department Performance Levels Publi
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Department Performance Levels Commu
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Economic and Community Development
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Planning Services M I S S I O N To
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Development Review Services M I S S
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Code Enforcement M I S S I O N To m
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Building Inspection and Permitting
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Local Business Taxes M I S S I O N
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Affordable Housing Program M I S S
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Neighborhood Programs M I S S I O N
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Economic Development M I S S I O N
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Downtown Community Redevelopment Ar
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Mid Town Community Redevelopment Ar
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Dixieland Community Redevelopment A
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Community Safety Juvenile Police Pr
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Firefighting Services M I S S I O N
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Rescue Services M I S S I O N To pr
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Patrol Services M I S S I O N To pr
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Investigative Services M I S S I O
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Aviation Unit M I S S I O N To assi
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Community Police Programs M I S S I
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Juvenile Police Programs M I S S I
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Dispatching Services M I S S I O N
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Street and Traffic Lighting M I S S
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Transportation Services Transportat
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Transportation Facilities Construct
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Transportation Facilities Maintenan
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Lakeland Linder Regional Airport -
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Lakeland Linder Regional Airport -
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Parking Services M I S S I O N To p
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Legislative Activities Intergovernm
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City Commission M I S S I O N To pr
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City Clerk M I S S I O N To be supp
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Intergovernmental Relations M I S S
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Environmental and Utility Services
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Energy Production M I S S I O N To
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Energy Transmission and Distributio
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Utility Billing and Customer Servic
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Water Treatment and Distribution M
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Wastewater Collection and Treatment
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Residential Solid Waste Management
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Commercial Solid Waste Management M
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Recycling Services M I S S I O N To
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Lakes and Stormwater Management M I
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Cultural and Community Services Pub
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Library Services M I S S I O N Cust
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Cultural Support Services M I S S I
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The Lakeland Center M I S S I O N T
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Public Information Services M I S S
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Public Information Services 2008-09
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Parks, Recreation and Properties Re
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Parks M I S S I O N To provide citi
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Recreation and Facilities Services
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Aquatics M I S S I O N To enhance o
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Cleveland Heights Golf Course M I S
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Cemeteries M I S S I O N To provide
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Internal Services Administrative Se
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Facilities Maintenance M I S S I O
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Fleet Management M I S S I O N To a
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Purchasing and Stores M I S S I O N
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Information Technology M I S S I O
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Information Technology P E R F O R
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Administrative Services M I S S I O
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Funds Overview The financial transa
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Funds Overview Special Revenue Fund
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City-Wide Fund Totals Experience Bu
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GENERAL FUND REVENUES BUDGET FOR YE
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GENERAL FUND CITY COMMISSION BUDGET
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GENERAL FUND CITY MANAGER BUDGET FO
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GENERAL FUND PERFORMANCE EXCELLENCE
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GENERAL FUND COMMUNICATIONS BUDGET
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GENERAL FUND LEGAL BUDGET FOR YEAR
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GENERAL FUND RETIREMENT SERVICES BU
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GENERALFUND CIVIL SERVICE, STAFFING
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GENERAL FUND WORKFORCE DEVELOPMENT
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GENERAL FUND COMMUNITY DEVELOPMENT
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GENERAL FUND RISK MANAGEMENT BUDGET
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GENERAL FUND FINANCE - CENTRAL ACCO
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GENERAL FUND FINANCE - CITY CLERK B
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GENERAL FUND FINANCE - TREASURER BU
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GENERAL FUND FINANCE - ELECTRIC UTI
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GENERAL FUND FIRE BUDGET FOR YEAR 2
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GENERAL FUND POLICE BUDGET FOR YEAR
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GENERAL FUND POLICE BUDGET FOR YEAR
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GENERAL FUND PUBLIC WORKS - ENGINEE
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GENERAL FUND PUBLIC WORKS - CONSTRU
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GENERAL FUND PARKS AND RECREATION D
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GENERAL FUND PARKS AND RECREATION -
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GENERAL FUND NON-DEPARTMENTAL BUDGE
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GENERAL FUND NON-DEPARTMENTAL BUDGE
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COMMUNITY DEVELOPMENT - AFFORDABLE
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DEBT SERVICE BUDGET FOR YEAR 2008-0
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REVENUES FLEET MANAGEMENT BUDGET FO
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FLEET MANAGEMENT EXPENSES ADMINISTR
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FLEET MANAGEMENT BUDGET FOR YEAR 20
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PURCHASING AND STORES BUDGET FOR YE
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PURCHASING AND STORES EXPENSES ADMI
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FACILITIES MAINTENANCE BUDGET FOR Y
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INFORMATION TECHNOLOGY BUDGET FOR Y
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WASTEWATER UTILITY BUDGET FOR YEAR
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WATER UTILITY BUDGET FOR YEAR 2008-
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PARKING BUDGET FOR YEAR 2008-09 Exp
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THE LAKELAND CENTER BUDGET FOR YEAR
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CLEVELAND HEIGHTS GOLF COURSE BUDGE
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LAKELAND LINDER REGIONAL AIRPORT BU
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SOLID WASTE BUDGET FOR YEAR 2008-09
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LAKES AND STORMWATER INTERGOVERNMEN
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LAKES AND STORMWATER BUDGET FOR YEA
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ELECTRIC UTILITY BUDGET FOR YEAR 20
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ELECTRIC UTILITY EXPERIENCE Budget
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ELECTRIC UTILITY RENEWAL AND REPLAC
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ELECTRIC UTILITY RENEWAL AND REPLAC
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Introduction The City’s 10-year C
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Introduction (cont’d) Major Capit
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TRANSPORTATION CAPITAL IMPROVEMENT
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PUBLIC IMPROVEMENT CAPITAL IMPROVEM
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Page 495 and 496: DOWNTOWN COMMUNITY REDEVELOPMENT AR
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Page 499 and 500: PARKING CAPITAL IMPROVEMENT PLAN AD
Page 501 and 502: LAKELAND LINDER REGIONAL AIRPORT CA
Page 503 and 504: REVENUES: SOLID WASTE MANAGEMENT FU
Page 505 and 506: STORMWATER CAPITAL IMPROVEMENT PLAN
Page 507 and 508: OAK HILL CEMETERY FUND CAPITAL IMPR
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Page 525 and 526: ELECTRIC UTILITY CAPITAL IMPROVEMEN
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Page 531 and 532: Ten Largest Taxpayers G-2 Fiscal Ye
Page 533 and 534: General Fund Property Tax Levies an
Page 535 and 536: Governmental Activities Tax Revenue
Page 537 and 538: Glossary of Terms The budget docume
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Page 541 and 542: Glossary of Terms Southwest Florida
Page 543 and 544: Abbreviations and Acronyms LDR LEAD
Page 545: Department Tables of Organization T
Page 549 and 550: Civil Service G-20 Fiscal Year 2009
Page 551 and 552: Community Development G-22 Fiscal Y
Page 553 and 554: Electric: Customer Service G-24 Fis
Page 559 and 560: Electric: Delivery G-30 Fiscal Year
Page 565 and 566: Electric: Production G-36 Fiscal Ye
Page 575 and 576: Electric: Technical Support G-46 Fi
Page 577 and 578: Electric: Technical Support Environ
Page 579 and 580: Finance G-50 Fiscal Year 2009 Annua
Page 581 and 582: Human Resources G-52 Fiscal Year 20
Page 583 and 584: Internal Audit G-54 Fiscal Year 200
Page 585 and 586: Parks and Recreation: Director G-56
Page 587 and 588: Parks and Recreation: Cleveland Hei
Page 589 and 590: Parks and Recreation: Parks G-60 Fi
Page 591 and 592: Police Department: Office of Chief
Page 593 and 594: Police Department: Investigative Se
Page 595 and 596: Public Works: Director G-66 Fiscal
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Public Works: Engineering G-68 Fisc
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Public Works: Fleet G-70 Fiscal Yea
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Public Works: Solid Waste G-72 Fisc
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Purchasing and Risk Management G-74
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Wastewater: Administration G-76 Fis
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Wastewater: Treatment G-78 Fiscal Y
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Water: Administration Director of W
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Water: Engineering G-82 Fiscal Year
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City of Lakeland, Florida 228 South
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2009 - City of Lakeland

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