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1987 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1987 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:27:06 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1986
Ord/Res - Number
49
50
51
Record Series Code
30.080
Record Series Name
Budget Records
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Community Development 71 <br />Administration 72-73 <br />Community Planning 74-75 <br />Building & Zoning Enf. & Inspection 76-78 <br />Community Services 79 <br />Administration 80-81 <br />Recreation 82-84 <br />Park Maintenance 85-87 <br />Open Space Maintenance 88-90 <br />Forestry Management 91-92 <br />Cemetery Maintenance 93-94 <br />Children's Services - Library 95-96 <br />Reference Services 97-98 <br />Adult Services - Library 99-100 <br />Building Maintenance 101-102 <br />Sr. Citizen Services 103-104 <br />Special Programs - Sr.. Citizens 105 <br />Elderly Development 106-107 <br />Special Revenue Funds <br />Combined Capital Improvements 108-109 <br />Conservation Trust Fund 110-111 <br />Revenue Sharing 112-113 <br />Debt Service Funds <br />Refunding Water Bonds 114-115 <br />City Hall Obligation Note 116-117 <br />Special Improvement Districts <br />Special Improvement Dist. 86-1 118-119 <br />Enterprise Funds <br />Water Utility <br />Utility Billing <br />Water Treatment <br />Water Treatment <br />Water Treatment <br />Water Treatment <br />Water <br />Water <br />Water <br />Water <br />Water <br />Distribution <br />Distribution <br />Distribution <br />Distribution <br />Distribution <br />Debt Service <br />Sewer Utility <br />- General <br />Plant Operation <br />- Plant Maintenance <br />Raw Water Operations <br />- General <br />Dist. Repai <br />- New Facilit <br />- Meter Repai <br />Fire Hydran <br />120 <br />121-122 <br />123 <br />124 <br />125 <br />. . . 126-127 <br />128-129 <br />✓ & Maint. 130 <br />ies 131 <br />✓ & Setting 132 <br />t Maint. 133-134 <br />135 <br />136 <br />Utility Billing 137-138 <br />Wastewater Treatment General 139-140 <br />Wastewater Treatment 141 <br />Wastewater Treatment 142 <br />Wastewater Treatment 143-144 <br />Wastewater Collection - 145-146 <br />Wastewater Collection - 147 <br />Wastewater Collection - 148 <br />Plant Operation <br />Plant Maintenance <br />Sludge Disposal <br />General <br />Coll. Main Cleaning <br />Lift Station Maint. <br />
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