City of Haines City Florida

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Department/Division: Police Impact Fees (521) Fund: Police Impact Fees (120) 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 0 32,100 34,600 52.10 Operating Supplies 0 0 0 0 Total Operating Expenses 0 0 32,100 34,600 CAPITAL OUTLAY 64.10 Machinery and Equipment 0 0 0 0 Total Capital Outlay 0 0 0 0 OTHER USES 91.11 Inter-Fund Group Transfers (Debt Service) 130,238 125,327 0 0 Total Other Uses 130,238 125,327 0 0 DIVISION TOTAL 130,238 125,327 32,100 34,600 178
Pride · Responsiveness · Integrity · Diversity · Ethics Our Mission “Our team of professionals will provide our residents and business community with the highest quality services in a fiscally responsible manner through cooperation, strong ethical leadership with a lifelong commitment to enriching lives.” Our Vision “We are a community that celebrates our heritage and diversity while cultivating civic P.R.I.D.E.; we found our heartbeat in the ‘Heart of Florida’ … come find yours.” 179
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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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POSITION SCHEDULE Division: CITY MA
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POSITION SCHEDULE Division: INFORMA
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City Attorney The City Attorney is
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City Clerk’s Office The City Cler
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POSITION SCHEDULE Division: CITY CL
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Development Services Department The
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POSITION SCHEDULE Division: PLANNIN
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POSITION SCHEDULE Division: BUILDIN
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Department/Division: Other Economic
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POSITION SCHEDULE Division: FINANCE
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POSITION SCHEDULE Division: UTILITY
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Haines City Fire Department (HCFD)
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POSITION SCHEDULE Division: FIRE OL
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Department/Division: Fire Impact Fe
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Page 147 and 148: POSITION SCHEDULE Division: LIBRARY
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Page 171 and 172: Haines City Police Department (HCPD
Page 173 and 174: POSITION SCHEDULE Division: POLICE
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Page 181 and 182: Public Works Department The Public
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City of Haines City Florida

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