City of Haines City Florida
FY-2016-BUDGET-Printed-to-pdf
FY-2016-BUDGET-Printed-to-pdf
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<strong>City</strong> <strong>of</strong> <strong>Haines</strong> <strong>City</strong>, <strong>Florida</strong><br />
EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND<br />
ALL APPROPRIATED FUNDS<br />
OPERATING<br />
EXPENSES/ CAPITAL DEBT GRANTS & OTHER TOTAL<br />
FUND/DIVISION PERSONNEL EXPENDITURES OUTLAY SERVICE AIDS USES FUNDS<br />
GENERAL FUND:<br />
<strong>City</strong> Commission 33,635 26,450 0 0 0 0 60,085<br />
<strong>City</strong> Manager 304,710 40,000 0 0 0 0 344,710<br />
<strong>City</strong> Clerk 115,450 69,330 0 0 0 0 184,780<br />
Finance 342,340 89,250 0 0 0 0 431,590<br />
Human Resources 266,290 72,305 0 0 0 0 338,595<br />
I.T. 255,230 104,000 133,740 0 0 195,210 688,180<br />
<strong>City</strong> Attorney 0 150,000 0 0 0 0 150,000<br />
Planning 184,765 53,875 0 0 0 0 238,640<br />
Other General Government 60,000 944,300 0 0 25,335 1,897,595 2,927,230<br />
Facilities Maintenance 441,285 114,990 0 0 0 3,930 560,205<br />
Police 4,190,135 1,679,420 149,735 0 0 389,070 6,408,360<br />
Fire 2,299,070 393,340 23,670 0 0 160,720 2,876,800<br />
Building Inspection 384,770 59,610 0 0 0 0 444,380<br />
Garbage/Solid Waste 43,700 1,833,675 0 0 0 0 1,877,375<br />
Transportation 240,050 933,800 0 0 0 0 1,173,850<br />
Fleet Maintenance 238,655 21,300 0 0 0 0 259,955<br />
Library 519,760 97,700 50,000 0 0 212,945 880,405<br />
Parks 862,150 434,440 40,000 0 0 37,810 1,374,400<br />
Pools 185,990 72,600 0 0 0 0 258,590<br />
Special Events 0 136,800 0 0 0 0 136,800<br />
Recreation 703,370 360,875 0 0 0 0 1,064,245<br />
Summer Recreation 50,370 24,510 0 0 0 0 74,880<br />
GENERAL FUND TOTAL 11,721,725 7,712,570 397,145 0 25,335 2,897,280 22,754,055<br />
LEET FUND: 0 14,050 0 0 0 0 14,050<br />
CONFISCATED PROPERTY FUND: 0 62,100 0 0 0 0 62,100<br />
POLICE IMPACT FEE FUND: 0 34,600 0 0 0 0 34,600<br />
FIRE IMPACT FEE FUND: 0 318,230 0 0 0 10,020 328,250<br />
TRANSPORTATION IMPACT<br />
FEE FUND: 0 700,000 700,000 0 0 0 1,400,000<br />
RECREATION IMPACT FEE FUND: 0 350,500 0 0 0 0 350,500<br />
LIBRARY IMPACT FEE FUND: 0 22,100 0 0 0 0 22,100<br />
COMMUNITY REDEVELOPMENT<br />
AGENCY FUND (CRA):<br />
Other General Government (<strong>City</strong>) 0 0 0 0 0 0 0<br />
Other General Government (County) 0 0 0 0 0 0 0<br />
Community Policing (<strong>City</strong>) 0 0 0 0 0 0 0<br />
Streetscape Maintenance (<strong>City</strong>) 71,785 1,000 28,000 0 0 0 100,785<br />
Aquatics (<strong>City</strong>) 20,800 4,100 0 0 0 0 24,900<br />
Banquet Hall (<strong>City</strong>) 118,430 13,560 0 0 0 0 131,990<br />
Other Economic Development (<strong>City</strong>) 0 339,030 0 0 0 774,785 1,113,815<br />
Other Economic Development (County) 0 0 0 0 0 1,208,460 1,208,460<br />
CRA TOTAL 211,015 357,690 28,000 0 0 1,983,245 2,579,950<br />
CAPITAL PROJECTS FUND:<br />
Other General Government 0 0 0 0 0 0 0<br />
Fire 0 0 0 0 0 0 0<br />
Library 0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0<br />
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