City of Haines City Florida

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Department/Division: Other General Government (519) Fund: Community Redevelopment Agency - County (103) DIVISION EXPENDITURE DETAIL (All Object Codes) 2012-13 2013-14 2014-15 2015-16 Department/Division Detail Actual Actual Budget Budget OPERATING EXPENSES 31.10 Pr<strong>of</strong>essional Services 0 0 0 0 Total Operating Expenses 0 0 0 0 DIVISION TOTAL 0 0 0 0 136
Department/Division: Other General Government (519) Fund: Capital Projects (301) DIVISION EXPENDITURE DETAIL (All Object Codes) 2012-13 2013-14 2014-15 2015-16 Department/Division Detail Actual Actual Budget Budget OPERATING EXPENSES 49.10 Other Current Charges and Obligations 0 1,661 0 0 52.10 Operating Supplies 80,666 0 0 0 Total Operating Expenses 80,666 1,661 0 0 CAPITAL OUTLAY 61.10 Land 0 0 0 0 62.10 Buildings 1,195,535 (10,027) 0 0 63.10 Infrastructure 104,982 (0) 0 0 Total Capital Outlay 1,300,517 (10,027) 0 0 DEBT SERVICE 73.10 Other Debt Service Costs 0 0 0 0 Total Debt Service 0 0 0 0 DIVISION TOTAL 1,381,183 (8,366) 0 0 137
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City of Haines City, Florida Propos
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Left to right: Vice-Mayor Horace We
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City of Haines City, Florida PROPOS
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Public Works Department 180 Facili
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City of Haines City, Florida CITY M
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September 3, 2015 Mayor Kenneth Kip
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development, and the importance of
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The City has experienced substantia
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City Official Policy? Overall Fund
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Real Estate Development - The City
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Acknowledgements In closing, I hope
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City of Haines City, Florida FINANC
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September 3, 2015 City of Haines Ci
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Pride · Responsiveness · Integrit
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Early industries in Haines City wer
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City of Haines City, Florida Fiscal
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City of Haines City, Florida EXPEND
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City of Haines City, Florida Organi
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POSITION SCHEDULE Division: CITY CO
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City Administration City Administra
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Objective 1: Establish consistent a
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Page 91 and 92: City Attorney The City Attorney is
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Page 105 and 106: POSITION SCHEDULE Division: PLANNIN
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Page 117 and 118: POSITION SCHEDULE Division: UTILITY
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Page 147 and 148: POSITION SCHEDULE Division: LIBRARY
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Page 155 and 156: POSITION SCHEDULE Division: AQUATIC
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Page 161 and 162: POSITION SCHEDULE Division: RECREAT
Page 163 and 164: POSITION SCHEDULE Division: BANQUET
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Page 171 and 172: Haines City Police Department (HCPD
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Page 181 and 182: Public Works Department The Public
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POSITION SCHEDULE Division: SANITAT
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POSITION SCHEDULE Division: TRANSPO
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Division: TRANSPORTATION IMPACT FEE
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POSITION SCHEDULE Division: FLEET M
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POSITION SCHEDULE Division: STORMWA
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Utilities Department The Utilities
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POSITION SCHEDULE Division: WATER O
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POSITION SCHEDULE Division: WATER I
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POSITION SCHEDULE Division: WASTEWA
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Division: WASTEWATER IMPACT FEES PO
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POSITION SCHEDULE Division: UTILITY
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City of Haines City, Florida Exempt
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City of Haines City, Florida Non-Ex
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City of Haines City, Florida Police
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City of Haines City Florida

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