- Page 2 and 3: City of Haines City, Florida Propos
- Page 4 and 5: Left to right: Vice-Mayor Horace We
- Page 6 and 7: City of Haines City, Florida PROPOS
- Page 8 and 9: Public Works Department 180 Facili
- Page 10 and 11: City of Haines City, Florida CITY M
- Page 12 and 13: September 3, 2015 Mayor Kenneth Kip
- Page 14 and 15: development, and the importance of
- Page 16 and 17: The City has experienced substantia
- Page 18 and 19: City Official Policy? Overall Fund
- Page 20 and 21: Real Estate Development - The City
- Page 22 and 23: Acknowledgements In closing, I hope
- Page 24 and 25: City of Haines City, Florida FINANC
- Page 26 and 27: September 3, 2015 City of Haines Ci
- Page 30 and 31: Haines City History Haines City was
- Page 32 and 33: Ledwith Avenue (built as the high s
- Page 34 and 35: HISTORY, GOVERNMENT AND SIZE Date o
- Page 36 and 37: City of Haines City, Florida REVENU
- Page 38 and 39: City of Haines City, Florida Fiscal
- Page 40 and 41: City of Haines City, Florida Fiscal
- Page 42 and 43: City of Haines City, Florida Fiscal
- Page 44 and 45: Pride · Responsiveness · Integrit
- Page 46 and 47: City of Haines City, Florida Fiscal
- Page 48 and 49: City of Haines City, Florida Fiscal
- Page 50 and 51: City of Haines City, Florida Fiscal
- Page 52 and 53: City of Haines City, Florida Fiscal
- Page 54 and 55: City of Haines City, Florida Fiscal
- Page 56 and 57: City of Haines City, Florida Fiscal
- Page 58 and 59: City of Haines City, Florida EXPEND
- Page 60 and 61: City of Haines City, Florida Fiscal
- Page 62 and 63: OTHER USES 91.10 Inter-Fund Group T
- Page 64 and 65: City of Haines City, Florida Fiscal
- Page 66 and 67: City of Haines City, Florida Fiscal
- Page 68 and 69: FUND TOTAL 8,046,545 7,997,301 10,4
- Page 70 and 71: City of Haines City, Florida Fiscal
- Page 72 and 73: City of Haines City, Florida BUDGET
- Page 74 and 75: City of Haines City, Florida EXPEND
- Page 76 and 77: City Commission The City Charter, a
- Page 78 and 79:
Department/Division: City Commissio
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City of Haines City, Florida CITY A
- Page 82 and 83:
Objective 2: Staff will continue to
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Objective 7: Maximize Data Manageme
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Department/Division: City Administr
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Department/Division: City Administr
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City of Haines City, Florida CITY A
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Organizational Goal: Provide respon
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Department/Division: City Attorney
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City of Haines City, Florida CITY C
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Objective 1: Volunteer campaign to
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Department/Division: City Clerk (20
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City of Haines City, Florida DEVELO
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Organizational Goal: Foster an envi
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Department/Division: Development Se
- Page 108 and 109:
Department/Division: Development Se
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Department/Division: Other Economic
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City of Haines City, Florida FINANC
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Finance Department The Finance Depa
- Page 116 and 117:
Department/Division: Finance (10-51
- Page 118 and 119:
Department/Division: Finance/Utilit
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City of Haines City, Florida FIRE D
- Page 122 and 123:
Organizational Goal: Foster an envi
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Department/Division: Fire (522) Fun
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Department/Division: Fire (522) Fun
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City of Haines City, Florida HUMAN
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Human Resources Department The Huma
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Department/Division: Human Resource
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Department/Division: Other General
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Department/Division: Other General
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Department/Division: General Servic
- Page 140 and 141:
Department/Division: General Servic
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City of Haines City, Florida PARKS
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Departmental Initiatives for FY 201
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Organizational Goal: Utilize techno
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Department/Division: Parks & Recrea
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Department/Division: Library (571)
- Page 152 and 153:
Department/Division: Parks & Recrea
- Page 154 and 155:
Department/Division: Parks and Recr
- Page 156 and 157:
Department/Division: Parks & Recrea
- Page 158 and 159:
Department/Division: Parks and Recr
- Page 160 and 161:
Department/Division: Parks & Recrea
- Page 162 and 163:
Department/Division: Parks & Recrea
- Page 164 and 165:
Department/Division: Parks and Recr
- Page 166 and 167:
Department/Division: Recreation Imp
- Page 168 and 169:
Department/Division: Parks & Recrea
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City of Haines City, Florida POLICE
- Page 172 and 173:
Objective 1: Continue to seek grant
- Page 174 and 175:
Department/Division: Police (521) F
- Page 176 and 177:
Department/Division: Law Enforcemen
- Page 178 and 179:
Department/Division: Police Impact
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City of Haines City, Florida PUBLIC
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Organizational Goal: Maintain, prot
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Organizational Goal: Enhance and pr
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Department/Division: Public Works/B
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Department/Division: Public Works/S
- Page 190 and 191:
Department/Division: Public Works/T
- Page 192 and 193:
Department/Division: Transportation
- Page 194 and 195:
Department/Division: Public Works/F
- Page 196 and 197:
Department/Division: Public Works/S
- Page 198 and 199:
City of Haines City, Florida UTILIT
- Page 200 and 201:
Organizational Goal: Utilize Techno
- Page 202 and 203:
Department/Division: Utilities/Wate
- Page 204 and 205:
Department/Division: Utilities/Wate
- Page 206 and 207:
Department/Division: Utilities/Wast
- Page 208 and 209:
Department/Division: Wastewater Imp
- Page 210 and 211:
Department/Division: Utilities/Util
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City of Haines City, Florida APPEND
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City of Haines City, Florida Execut
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City of Haines City, Florida Fire P
- Page 218 and 219:
City of Haines City, Florida Non-Ex
- Page 220 and 221:
City of Haines City, Florida APPEND
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City of Haines City, Florida Debt S