City of Florence Budget
Source: Data taken from City of Florence Proposed Budget
for Fiscal Year 1999-2000
|
Actual
1997-98
|
Adopted
1998-99
|
|
Approved
1999-2000
|
FY-00
% of
Total
|
|
City Council
|
4,286
|
7,000
|
|
5,400
|
|
|
City Manager
|
135,198
|
145,349
|
|
128,280
|
|
|
Finance
|
211,183
|
219,847
|
|
232,394
|
|
|
Community Development
|
313,418
|
397,767
|
|
439,884
|
|
|
Community Development/Housing
|
115,108
|
112,200
|
|
138,200
|
|
|
City Hall
|
19,229
|
36,740
|
|
43,900
|
|
|
Non-Departmental
|
643,428
|
534,632
|
|
503,141
|
|
|
Total Administration
|
|
|
|
1,491,199
|
5.2 %
|
|
Bancroft Bond Debt Service
|
1,404,469
|
1,123,454
|
|
1,161,084
|
4.0 %
|
|
Municipal Court
|
125,852
|
138,617
|
|
147,686
|
0.5 %
|
|
Parks
|
84,127
|
92,046
|
|
92,211
|
|
|
Park Dev. Fund
|
94,786
|
13,600
|
|
11,500
|
|
|
Total Parks Expense
|
|
|
|
103,711
|
0.4 %
|
|
Airport
|
28,358
|
26,300
|
|
30,300
|
|
|
Airport - CapImprov Fund
|
-
|
21,700
|
|
30,000
|
|
|
Airport Improvement Fund
|
9,441
|
31,900
|
|
37,500
|
|
|
Total Airport
|
|
|
|
97,800
|
0.3 %
|
|
Police
|
1,092,511
|
1,191,406
|
|
1,260,405
|
|
|
WLNET Fund
|
41,446
|
16,600
|
|
11,000
|
|
|
Police - Capital Improvement
|
296,496
|
70,000
|
|
65,000
|
|
|
Police - General Debt Service
|
323,435
|
320,185
|
|
317,655
|
|
|
Police - Capital Improvement Match
|
-
|
26,000
|
|
-
|
|
|
Total Police Expense
|
|
|
|
1,654,060
|
5.7 %
|
|
Fire
|
190,566
|
197,032
|
|
158,700
|
|
|
Fire - Fire Reserve Fund
|
-
|
-
|
|
37,300
|
|
|
Fire - General Debt Service
|
45,842
|
48,737
|
|
51,300
|
|
|
Total Fire Expense
|
|
|
|
247,300
|
0.9 %
|
|
Street Light Fund
|
-
|
74,001
|
|
74,001
|
|
|
Street Fund
|
3,262,210
|
1,121,582
|
|
928,167
|
|
|
Street - System Development Fund
|
126,450
|
171,000
|
|
235,000
|
|
|
Street - Cap Improvement Fund
|
-
|
-
|
|
20,000
|
|
|
Street - Cap Improvement Debt Service
|
-
|
53,271
|
|
53,271
|
|
|
Total Street Expense
|
|
|
|
1,310,439
|
4.6 %
|
|
Equipment Replace Fund
|
36,452
|
27,500
|
|
38,200
|
|
|
Equipment Replace Fund (enterprise)
|
39,584
|
360,700
|
|
102,000
|
|
|
Total Equipment Replace
|
|
|
|
140,200
|
0.5 %
|
|
911 Emergency Fund
|
91,677
|
103,000
|
|
119,158
|
0.4 %
|
|
General Debt Service - unappropriated
|
235,820
|
226,000
|
|
193,300
|
0.7 %
|
|
Transit Fund
|
52,274
|
20,100
|
|
59,509
|
0.2 %
|
|
Room Tax Fund - Other
|
71,886
|
98,000
|
|
95,000
|
0.3 %
|
|
FEC Center
|
385,923
|
528,500
|
|
484,850
|
|
|
FEC Debt Fund
|
686,946
|
669,500
|
|
669,500
|
|
|
FEC - Room Tax Fund
|
70,000
|
72,000
|
|
76,200
|
|
|
FEC - Reserve Fund
|
13,321
|
21,200
|
|
29,200
|
|
|
FEC - Capital Improvement Fund
|
66,401
|
100,000
|
|
58,000
|
|
|
Total Events Center Expense
|
|
|
|
1,317,750
|
4.6 %
|
|
Sewer Funds
|
1,305,379
|
5,254,667
|
|
1,031,867
|
|
|
Wastewater Construction Fund
|
-
|
-
|
|
11,987,897
|
|
|
Wastewater Debt Service Fund
|
-
|
-
|
|
1,104,509
|
|
|
Sewer - System Enlargement Fund
|
2,178,050
|
2,239,000
|
|
2,275,000
|
|
|
Total Sewer
|
|
|
|
16,399,273
|
56.9 %
|
|
Capital Improvement - unappropriated
|
279,273
|
252,412
|
|
391,029
|
1.3 %
|
|
Water Fund
|
1,114,200
|
2,295,267
|
|
2,845,867
|
|
|
Water Bond Fund
|
135,316
|
117,000
|
|
115,700
|
|
|
Water Rev. Bond Fund
|
177,001
|
178,435
|
|
151,865
|
|
|
Water - System Development Fund
|
1,223
|
680,000
|
|
778,000
|
|
|
Total Water Expense
|
|
|
|
3,891,432
|
13.5 %
|
|
|
|
|
|
|
|
TOTAL
|
|
19,524,247
|
|
28,819,930
|
100.0%
|
Also see: City Salaries and Personnel Summary |
