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III - CAPITAL IMPROVEMENT PROJECTS <br />IV - SCHEDULE OF CAPITAL OUTLAY <br />' V — GLOSSARY <br />IIV <br />WaterDistribution............................................................................................................................................ <br />2-57 <br />' <br />TABLE OF CONTENTS <br />2-59 <br />2-61 <br />I — BUDGET INFORMATION AND SUMMARIES <br />2-63 <br />' <br />Consolidated Summary of All Funds................................................................................................................1-1 <br />2-65 <br />Appropriationby Department........................................................................................................................... <br />1-3 <br />Personnel Summary of All Funds—,------.". ...... <br />unds................................ <br />1-5 <br />Vehicle Replacement Revenues........................................................................................................................ <br />1-7..................................................................................... <br />' <br />Summary of Vehicle Replacements............................. <br />1-8 <br />VehicleMaintenance Revenues........................................................................................................................1-9 <br />'Employee <br />- <br />Health Services Revenues................................................................................................................ <br />Computer Maintenance & Replacement Revenues........................................................................................... <br />1-10 <br />1-11 <br />II — LINE ITEM DETAIL <br />General Funds <br />EmergencyServices Department...................................................................................................................... <br />2-1 <br />PoliceDepartment............................................................................................................................................. <br />AdministrationDepartment.............................................................................................................................. <br />2-9 <br />2-17 <br />FinanceDepartment......................................................................................................................................... <br />2-31 <br />PublicWorks Department................................................................................................................................. <br />ParksDepartment.............................................................................................................................................. <br />2-35 <br />2-43 <br />PlanningDepartment....................................................................................................................................... <br />2-51 <br />Utility Fund <br />WaterProduction............................................................................................................................................. <br />2-55 <br />III - CAPITAL IMPROVEMENT PROJECTS <br />IV - SCHEDULE OF CAPITAL OUTLAY <br />' V — GLOSSARY <br />IIV <br />WaterDistribution............................................................................................................................................ <br />2-57 <br />' <br />Wastewater Collection...................................................................................................................................... <br />Wastewater Treatment . . <br />2-59 <br />2-61 <br />UtilityBilling.................................................................................................................................................... <br />2-63 <br />' <br />Non-Departmental............................................................................................................................................. <br />Other Enterprise Funds <br />2-65 <br />SylvanBeach.................................................................................................................................................... <br />2-67 <br />Airport.............................................................................................................................................................. <br />LaPorte Area Water Authority........................................................................................................................ <br />2-69 <br />2-70 <br />GolfCourse...................................................................................................................................................... <br />2-71 <br />III - CAPITAL IMPROVEMENT PROJECTS <br />IV - SCHEDULE OF CAPITAL OUTLAY <br />' V — GLOSSARY <br />IIV <br />Internal Service Funds <br />MotorPool............................................................................................................•.. .„.•.••..........."..,•.......•..... . <br />2-75 <br />EmployeeHealth Services................................................................................................................................ <br />2-77 <br />' <br />Computer Maintenance and Replacement Fund............................................................................................... <br />2-78 <br />Special Revenue Funds <br />HoteUMotelOccupancy <br />2-79 <br />................................................................................................................................... <br />EconomicDevelopment................................................................................................................................... <br />2-80 <br />III - CAPITAL IMPROVEMENT PROJECTS <br />IV - SCHEDULE OF CAPITAL OUTLAY <br />' V — GLOSSARY <br />IIV <br />