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HomeMy WebLinkAboutFY2021 Raw Budget - w subtotalsFund 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 120 120 120 120 120 159 159 159 159 159 159 201 201 201 201 201 203 203 206 209 209 212 212 221 221 228 228 231 231 231 231 231 234 234 234 237 237 237 237 237 237 246 246 246 246 246 247 247 249 249 250 250 253 256 256 256 256 262 262 262 262 262 262 262 269 274 274 350 350 350 362 362 365 365 365 368 368 371 371 374 374 400 400 400 400 420 420 420 500 500 520 520 520 520 520 520 520 520 540 540 540 540 540 540 540 540 540 570 570 570 570 570 570 590 590 590 590 590 590 600 600 600 600 600 600 600 600 600 600 600 600 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 640 640 640 640 640 640 640 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 660 610 Total Fund Name General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Debt Service General Debt Service General Debt Service General Debt Service General Debt Service General Debt Service Tourism Tourism Tourism Tourism Tourism Street Tax Street Tax Council Discretionary PEG Fee PEG Fee Conservation Conservation Library Library Tree Fund Tree Fund Parks - Restricted Parks - Restricted Parks - Restricted Parks - Restricted Parks - Restricted Parkland Dedication Parkland Dedication Parkland Dedication Cemetery Cemetery Cemetery Cemetery Cemetery Cemetery Court Security Fees Court Security Fees Court Security Fees Court Security Fees Court Security Fees Juvenile Court Juvenile Court Court Technology Court Technology Permitting Permitting CDBG Main Street Program Main Street Program Main Street Program Main Street Program Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Police Forfeitures - Grants Animal Services Animal Services Village PID Village PID Village PID Downtown TIRZ Downtown TIRZ Rivery TIRZ Rivery TIRZ Rivery TIRZ Gateway TIRZ Gateway TIRZ South Georgetown TIRZ South Georgetown TIRZ Wolf Lakes TIRZ Wolf Lakes TIRZ GTEC GTEC GTEC GTEC GEDCO GEDCO GEDCO Facilities Maintenance Fund Facilities Maintenance Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Electric Services Cost Center CC0001 CC0001 CC0533 CC0001 CC0001 CC0422 CC0001 CC0448 CC0001 CC0001 CC0536 CC0107 CC0001 CC0001 CC0001 CC0212 CC0001 CC0536 CC0422 CC0001 CC0742 CC0316 CC0536 CC0001 CC0215 CC0001 CC0001 CC0212 CC0001 CC0212 CC0001 CC0001 CC0448 CC0536 CC0533 CC0212 CC0536 CC0001 CC0742 CC0001 CC0533 CC0001 CC0212 CC0744 CC0212 CC0001 CC0536 CC0213 CC0210 CC0212 CC0213 CC0212 CC0212 CC0742 CC0212 CC0212 CC0533 CC0210 CC0212 CC0212 CC0536 CC0212 CC0212 CC0212 CC0212 CC0212 CC0702 CC0210 CC0212 CC0210 CC0001 CC0213 CC0213 CC0316 CC0212 CC0536 CC0212 CC0213 CC0211 CC0210 CC0213 CC0001 CC0213 CC0001 CC0536 CC0212 CC0448 CC0001 CC0702 CC0210 CC0212 CC0001 CC0316 CC0107 CC0402 CC0742 CC0316 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0208 CC0208 CC0254 CC0208 CC0254 CC0001 CC0001 CC0001 CC0001 CC0655 CC0001 CC0534 CC0210 CC0210 CC0211 CC0211 CC0211 CC0211 CC0211 CC0211 CC0001 CC0211 CC0211 CC0211 CC0001 CC0211 CC0211 CC0211 CC0211 CC0211 CC0316 CC0316 CC0316 CC0316 CC0316 CC0316 CC0316 CC0001 CC0316 CC0001 CC0107 CC0001 CC0001 CC0001 CC0001 CC0001 CC0422 CC0422 CC0422 CC0422 CC0422 CC0422 CC0422 CC0702 CC0744 CC0744 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0526 CC0001 CC0001 CC0001 CC0526 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0001 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0636 CC0001 CC0522 CC0522 CC0522 CC0522 CC0522 CC0522 CC0522 CC0522 CC0522 CC0555 CC0522 CC0522 CC0522 CC0522 CC0001 CC0001 CC0845 CC0845 CC0845 CC0845 CC0845 CC0845 CC0528 CC0528 CC0530 CC0528 CC0530 CC0528 CC0528 CC0530 CC0528 CC0528 CC0528 CC0530 CC0528 CC0528 CC0530 CC0528 CC0530 CC0532 CC0528 CC0530 CC0528 CC0528 CC0530 CC0528 CC0530 CC0528 CC0528 CC0537 Cost Center Name Non-Departmental Non-Departmental Environmental Services Non-Departmental Non-Departmental Fire Emergency Services Non-Departmental EMS Non-Departmental Non-Departmental Inspection Services Planning Non-Departmental Non-Departmental Non-Departmental Recreation Non-Departmental Inspection Services Fire Emergency Services Non-Departmental Police Operations Municipal Court Inspection Services Non-Departmental Garey Park Non-Departmental Non-Departmental Recreation Non-Departmental Recreation Non-Departmental Non-Departmental EMS Inspection Services Environmental Services Recreation Inspection Services Non-Departmental Police Operations Non-Departmental Environmental Services Non-Departmental Recreation Animal Services Recreation Non-Departmental Inspection Services Tennis Center Library Recreation Tennis Center Recreation Recreation Police Operations Recreation Recreation Environmental Services Library Recreation Recreation Inspection Services Recreation Recreation Recreation Recreation Recreation Police Administration Library Recreation Library Non-Departmental Tennis Center Tennis Center Municipal Court Recreation Inspection Services Recreation Tennis Center Parks Library Tennis Center Non-Departmental Tennis Center Non-Departmental Inspection Services Recreation EMS Non-Departmental Police Administration Library Recreation Non-Departmental Municipal Court Planning Fire Support Services/Administration Police Operations Municipal Court Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental CVB CVB Poppy Festival CVB Poppy Festival Non-Departmental Non-Departmental Non-Departmental Non-Departmental Communications/Public Engagement Non-Departmental Conservation Library Library Parks Parks Parks Parks Parks Parks Non-Departmental Parks Parks Parks Non-Departmental Parks Parks Parks Parks Parks Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Non-Departmental Municipal Court Non-Departmental Planning Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Fire Emergency Services Fire Emergency Services Fire Emergency Services Fire Emergency Services Fire Emergency Services Fire Emergency Services Fire Emergency Services Police Administration Animal Services Animal Services Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Systems Engineering Non-Departmental Non-Departmental Non-Departmental Systems Engineering Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Non-Departmental Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Non-Departmental Electric Administration Electric Administration Electric Administration Electric Administration Electric Administration Electric Administration Electric Administration Electric Administration Electric Administration Electric Systems Operations Electric Administration Electric Administration Electric Administration Electric Administration Non-Departmental Non-Departmental Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Water Distribution Water Distribution Wastewater Operations Water Distribution Wastewater Operations Water Distribution Water Distribution Wastewater Operations Water Distribution Water Distribution Water Distribution Wastewater Operations Water Distribution Water Distribution Wastewater Operations Water Distribution Wastewater Operations Irrigation Operations Water Distribution Wastewater Operations Water Distribution Water Distribution Wastewater Operations Water Distribution Wastewater Operations Water Distribution Water Distribution Electric Resource Management Ledger Account Sales Taxes Property Taxes Garbage Charges Transfers In - ROI Transfers In Interlocal Agreement Revenue Administrative Charges Fees Sales Taxes Franchise Taxes Permits Fees Franchise Taxes Franchise Taxes Franchise Taxes Fees Franchise Taxes Permits Grant Revenue Franchise Taxes Interlocal Agreement Revenue Fines Permits Franchise Taxes Fees Fees Other Taxes Fees Other Taxes Fees Franchise Taxes Franchise Taxes Grant Revenue Fees Misc Revenue Fees Fees Property Taxes Fees Interest Income Penalties Grant Revenue Rental Revenue Fees Fees Misc Revenue Permits Fees Fees Fees Fees Fees Fees Misc Revenue Fees Fees Rental Revenue Misc Revenue Fees Fees Permits Fees Rental Revenue Fees Fees Fees Rental Revenue Rental Revenue Fees Rental Revenue Franchise Taxes Fees Fees Fines Misc Revenue Fees Rental Revenue Fees Rental Revenue Fees Fees Rental Revenue Fees Sales Taxes Fees Fees Franchise Taxes Misc Revenue Misc Revenue Rental Revenue Fees Permits Fines Fees Rental Revenue Fees Fines Transfers In Transfers In Transfers In Transfers In Interest Income Interest Income Interest Income Fees Fees Bond Proceeds Property Taxes Interest Income Transfers In Transfers In Transfers In Transfers In Interest Income Misc Revenue Misc Revenue Other Taxes Sponsorship Sales Taxes Interest Income Interest Income Interest Income Franchise Taxes Interest Income Fees Interest Income Donations Interest Income Fees Interest Income Fees Fees Donations Transfers In Interest Income Developer Contributions Developer Contributions Transfers In Interest Income Fees Fees Fees Fees Fines Fines Fines Interest Income Misc Revenue Fines Interest Income Interest Income Fines Interest Income Fees Grant Revenue Transfers In Interest Income Misc Revenue Misc Revenue Interest Income Fees Fees Donations Misc Revenue Misc Revenue Misc Revenue Transfers In Interest Income Donations Property Taxes Property Taxes Interest Income Property Taxes Interest Income Property Taxes Interest Income Misc Revenue Property Taxes Interest Income Interest Income Property Taxes Property Taxes Misc Revenue Sales Taxes Interest Income Interest Income Bond Proceeds Interest Income Interest Income Sales Taxes Administrative Charges Interest Income Transfers In Transfers In Transfers In Interest Income Administrative Charges Transfers In Administrative Charges Transfers In Misc Reimbursements Interest Income Fees Fees Misc Reimbursements Fees Fees Fees Administrative Charges Transfers In Transfers In Transfers In Transfers In Interest Income Administrative Charges Contribution Revenue Insurance Proceeds Interest Income Contribution Revenue Contribution Revenue Contribution Revenue Airport Charges Airport Charges Airport Charges Airport Charges Property Taxes Airport Charges Interest Income Airport Charges Airport Charges Misc Revenue Bond Proceeds Interest Income Transfers In Administrative Charges Bond Proceeds Fees Developer Contributions Interest Income Electric Charges Electric Charges Electric Charges Electric Charges Franchise Taxes Misc Revenue Penalties Fees Sale of Property Sales Taxes Bond Proceeds Interest Income Interest Income Misc Revenue Stormwater Charges Stormwater Charges Stormwater Charges Bond Proceeds Fees Fees Fees Fees Fees Fees Fees Fees Fees Impact Fees Impact Fees Developer Contributions Interest Income Interest Income Interest Income Interest Income Irrigation Charges Misc Revenue Misc Revenue Misc Revenue Penalties Penalties Rental Revenue Wastewater Charges Water Charges Water Charges Net Congestive Rights Revenue (CRR) Expense Revenue Category Sales Taxes Property Taxes Garbage Charges Return on Investment (ROI) Transfer In - Animal Services SRF ESD Contract General Fund Allocation - Revenue EMS-Paramedic Revenue Sales Tax - Prop Tax Relief Franchise - Electrical System Permits - Residential Planning Fees Franchise - Water System Franchise - Cable TV Franchise - Gas Recreation Center Membership Franchise - Wastewater System Permits - Commercial Grant Revenue Franchise - Telephone School Resource Officer Municipal Court Fines Misc Const & Sign Permits Franchise - Electric TXU/PEC Garey Park SIP Fees Special Auto Inventory Tax Day Camps Mixed Beverage Tax Fee Revenue Franchise - Garbage Franchise - Stormwater Grant Revenue TAP Fees Transfer Station Revenue Instructional Programs Inspections - ETJ Property Taxes - Penalties and Interest Alarm Permits Allocated Interest Penalties & Late Fees CARES Act Reimbursement Facility Rentals - Community Center Animal Services Ballfield Fees Misc Revenue Permits - Remodel Commercial Tennis Lessons Registration Fees Pool Revenue Tennis Camp Revenue Adult League Programs Fee Based Aerobic Revenue Misc Revenue Rec Center Pool Revenue Outdoor Program Revenue Facility Rentals - Solid Waste Misc Revenue Reservations Revenue Special Needs Camp Revenue Permits - Remodel Residential Challenge Course Park Rentals Special Events Recreation Center Swimming Classes Pool Swim Passes Room Rentals Room Rentals Splash Pool Revenue Facility Rentals - Coffee Shop Franchise - Irrigation Tennis Memberships Tennis Leagues Parking Tickets Misc Revenue Reinspection - Residential Room Rentals Tennis - Addl Revenue Facility Rental - Ballfield Library Fines and Lost Items Pro Shop Room Rentals Tennis Court Fees Sales Tax Discounts Taken Reinspection - Commercial Teen Center Franchise - EMS Special Event Permits Misc Revenue Coffee Shop Fees Swim Team Revenue Liquor Licenses Time Payment Reimbursement Fee Planning Fees - Notifications Room Rentals Police Reports Seat Belt Violations Transfer In - Tourism/HOT Fund Transfer In - Council SRF Transfer In - Water Utility Repairs Transfer In - South TIRZ Bond Interest Allocated Interest Direct Interest SIP Fees TIA Fees Bond Proceeds Property Taxes Direct Interest Transfer In - GEDCO Transfer In - Rivery TIRZ Transfer In - General Fund Transfer In - GTEC Allocated Interest Misc Revenue Poppy Fest Revenue Hotel Occupancy Tax Sponsorship Sales Taxes Allocated Interest Allocated Interest Allocated Interest PEG Fees Allocated Interest Conservation Fees Allocated Interest Donations Allocated Interest Tree Contributions Allocated Interest Fee Revenue Playscape Donations Transfer In - General Fund Allocated Interest Parkland Dedication Fees Reimbursements - New Development Transfer In - General Fund Allocated Interest Cemetery Plots Maintenance Fee Fee Revenue Columbarium Slot Court Security Fees Timely Payment Revenue Truancy Prevention Allocated Interest Misc Revenue Case Manager Fee Allocated Interest Allocated Interest Technology Fee Allocated Interest Permit System Fee Grant Revenue Transfer In - General Fund Allocated Interest Ornament Sales Event Revenue Allocated Interest CPR Class Inspections & Certificates of Occupancy Donations Fire Protection Service Misc Revenue Public Fire Education Transfers In - Police Seizures Federal Allocated Interest Donations Property Taxes Property Taxes - Penalties and Interest Allocated Interest Property Taxes Allocated Interest Property Taxes Allocated Interest Misc Revenue Property Taxes Allocated Interest Allocated Interest Property Taxes Property Taxes Misc Revenue Sales Taxes Bond Interest Direct Interest Bond Proceeds Bond Interest Direct Interest Sales Taxes Facilities Allocation - Revenue Allocated Interest Transfer In - PEG Fund Transfer In - Joint Services Fund Transfer In - Stormwater Fund Allocated Interest Fleet Maintenance Allocation - Revenue Transfer In - Electric Fund Vehicle Lease Allocation - Revenue Transfer In - GCP Reimbursable Legal Fee Allocated Interest TAP Fees Utility Evaluation Fees Misc Reimbursements Construction Spec Fees Returned Check Fee TIA Fees - Developer Reimbursement Administrative (Joint Services) Allocation - Revenue Transfer In - Water Fund Transfer In - Electric Fund Transfer In - Joint Services Fund Transfer In - General Fund Allocated Interest Technology Allocation - Revenue Group Health Sweep Contribution Stop Loss Proceeds Allocated Interest Dental Contributions High Deductible Health Plan Contributions PPO Contributions Fuel Sales Hangar Rentals Facility Leases - Airport Land Leases Property Taxes Tie Down Revenue Allocated Interest Storage Rentals Terminal Sales Misc Revenue Bond Proceeds Bond Interest Transfer In - South TIRZ AMR Allocation Charges Bond Proceeds Connect Fees Developer Contributions Direct Interest Electric Charges Electric Charges - PCA Electric Charges - RR Electric Charges - RR PCA Franchise - Electrical System Misc Revenue Penalties & Late Fees Pole Permitting Fees Sales of Property Sales Tax Discounts Taken Bond Proceeds Allocated Interest Bond Interest Misc Revenue Stormwater Residential Stormwater Non-Residential Stormwater Fees - Pond Maintenance Bond Proceeds Connect Fees Connect Fees Inspection Fees Inspection Fees Inspection Fees - Western District TAP Fees TAP Fees TAP Fees - Western District Water Reservation Fees Impact Fees Impact Fees Developer Contributions Allocated Interest Allocated Interest Bond Interest Bond Interest Irrigation Charges Admin Charges - Liberty Hill Misc Revenue Misc Revenue Penalties & Late Fees Penalties & Late Fees Room Rentals Wastewater Charges Raw Water Charges Water Charges Congestive Rights Revenue (CRR) Revenue Amount 15875000 15876505 10151763.5 8431375 15000 4200000 3396447 2650000 1984375 1964270 1550000 1500000 1100000 845000 640000 650000 550000 550000 484884 475000 356000 321556 300000 390000 250000 200000 200000 165000 200000 140000 140000 140000 140000 130000 758205 115000 100000 100000 90000 75000 60000 55000 55000 60000 75000 50000 50000 75000 40000 32500 34000 40000 30000 25000 25000 23000 20000 21500 20000 20000 17000 16500 20000 15000 15000 12000 14000 12000 12000 10620 9000 9000 7000 6152 6000 6000 6000 7334 5400 5000 6500 3900 3000 2500 2000 2000 2000 1850 1500 1100 1000 750 659 500 120 25 25 28634 110983 278000 462685 250000 25000 5000 15000 100000 24033278 18750000 40000 200169 613368 700000 2763242 5000 5000 90000 900000 50000 3968750 8500 500 250 125000 4000 60000 300 165000 3500 350000 1000 4500 150 12500 50000 2000 150000 150000 35000 1200 50000 20000 900 15000 8000 500 2000 25 10000 7000 25 100 9000 500 105000 296000 15000 250 6000 30000 250 2500 100000 1000 96000 1000 1000 50000 800 43000 455000 100 1000 345580 1000 441315 375 353052 49111 1000 375 809470 3845 2738 7937500 20000 40000 10600000 250 18750 1984375 3733880.41 6500 33500 35000 35000 25000 1712779 274500 1909346 3375800 80000 6250 10000 9600 3000 2000 2000 150000 17967880 3000 6000 6000 39000 8000 9614591 300000 400000 20000 475000 3100000 4800000 2500000 475000 230000 165000 40000 32000 2500 4500 2000 5000 700000 500 379308 3222103 5648625 500000 1500000 5000 66071345 12959034 3978462 973437 115732 35000 553724 185000 10000 5000 500000 5000 5000 21000 2200000 1600000 20000 16300000 100000 100000 750000 750000 750000 500000 400000 700000 240000 15000000 3800000 625000 125000 250 92000 20000 300000 50000 75000 987500 180000 75000 55000 14200000 150000 32000000 0 397822656.91 Fund 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 159 159 159 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 203 203 206 209 209 212 212 212 221 228 231 231 231 231 234 237 237 237 237 237 246 246 247 247 249 250 250 250 250 253 256 256 262 262 262 268 268 274 274 274 274 350 350 350 350 350 350 350 350 350 350 350 350 350 362 362 362 362 362 362 362 365 365 365 368 371 371 371 371 374 374 400 400 400 400 400 400 400 400 400 400 402 402 402 420 420 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 540 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570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 570 590 590 590 590 590 590 590 590 590 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 602 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 610 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Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General 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Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Capital Projects General Debt Service General Debt Service General Debt Service Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Tourism Street Tax Street Tax Council Discretionary PEG Fee PEG Fee Conservation Conservation Conservation Library Tree Fund Parks - Restricted Parks - Restricted Parks - Restricted Parks - Restricted Parkland Dedication Cemetery Cemetery Cemetery Cemetery Cemetery Court Security Fees Court Security Fees Juvenile Court Juvenile Court Court Technology Permitting Permitting Permitting Permitting CDBG Main Street Program Main Street Program Fire Billing/Donation Fire Billing/Donation Fire Billing/Donation Police Seizures & Forfeitures Police Seizures & Forfeitures Animal Services Animal Services Animal Services Animal Services Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Village PID Downtown TIRZ Downtown TIRZ Downtown TIRZ Downtown TIRZ Downtown TIRZ Downtown TIRZ Downtown TIRZ Rivery TIRZ Rivery TIRZ Rivery TIRZ Gateway TIRZ South Georgetown TIRZ South Georgetown TIRZ South Georgetown TIRZ South Georgetown TIRZ Wolf Lakes TIRZ Wolf Lakes TIRZ GTEC GTEC GTEC GTEC GTEC GTEC GTEC GTEC GTEC GTEC GTEC - Projects GTEC - Projects GTEC - Projects GEDCO GEDCO Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Facilities Maintenance Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Fleet Services Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Joint Service Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information 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Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Information Technology Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Self Insurance Fund Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations Airport Operations 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Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services Electric Services 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Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services Stormwater Services - Projects Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Water Services - Projects Airport Operations General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Airport Operations Airport Operations Electric Services Cost Center CC0001 CC0001 CC0001 CC0001 CC0001 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0107 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 CC0202 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Administrative Expense Worker's Compensation Telephone Administrative Expense Operational Supplies Benefits Benefits Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Benefits Administrative Expense TWC Expense Utilities Worker's Compensation Marketing & Promotional Operational Supplies Uniform Expense Educational Supplies Employee Recognition Capital Outlay - Equipment Capital Outlay - Equipment Administrative Expense Food Benefits Operational Supplies Operational Supplies Contractual Services Operational Supplies Maintenance Expense Office Supplies Salaries Benefits Salaries Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Recruitment Expense Subscriptions Operational Supplies Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Uniform Expense Administrative Expense Worker's Compensation Educational Supplies Administrative Expense Administrative Expense Food Operational Supplies Benefits Operational Supplies Contractual Services Maintenance Expense Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Operational Supplies Telephone Operational Supplies Postage & Freight Publishing & Printing Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Contractual Services Worker's Compensation Administrative Expense Food Operational Supplies Benefits Maintenance Expense Contracts & Leases Office Supplies Benefits Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Publishing & Printing Subscriptions Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Public Notices & Recording Fees Contracts & Leases Contractual Services Administrative Expense Administrative Expense Food Benefits Office Supplies Operational Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Publishing & Printing Subscriptions Administrative Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Worker's Compensation Operational Supplies Educational Supplies Professional Services Administrative Expense Food Operational Supplies Benefits Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Subscriptions Administrative Expense Operational Supplies Training Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Worker's Compensation CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense Bond Issuance Costs Transfers Out Handling Fees Interest Expense Principal Reduction Transfers Out Marketing & Promotional Public Notices & Recording Fees Contractual Services Arts & Crafts Supplies Operational Supplies Contracts & Leases Contractual Services Contractual Services Contractual Services Operational Supplies Contractual Services Administrative Expense Administrative Expense Food Operational Supplies Benefits Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Marketing & Promotional Subscriptions Administrative Expense Marketing & Promotional Training Expense Travel Expense Travel Expense TWC Expense Utilities Administrative Expense Worker's Compensation Marketing & Promotional Public Notices & Recording Fees Contractual Services Contractual Services Marketing & Promotional Office Supplies Food Uniform Expense CIP Expense CIP Expense Transfers Out Transfers Out Capital Outlay - Equipment Marketing & Promotional Contractual Services Customer Rebates Audio and Video Contracts & Leases Capital Outlay - Equipment Capital Outlay - Improvements Maintenance Expense Marketing & Promotional Capital Outlay Maintenance Expense Maintenance Expense Contracts & Leases Public Notices & Recording Fees Utilities Other Miscellaneous Expense Subscriptions Operational Supplies Transfers Out Subscriptions Operational Supplies Contractual Services Telephone Travel Expense CIP Expense Operational Supplies Economic Development Agreements Educational Supplies Subscriptions Maintenance Expense Transfers Out Training Expense Maintenance Expense Maintenance Expense Transfers Out Operational Supplies Administrative Expense Contracts & Leases Contractual Services Administrative Expense Maintenance Expense Contracts & Leases Office Supplies Marketing & Promotional Insurance Expense Contracts & Leases Utilities Maintenance Expense Maintenance Expense Administrative Expense CIP Expense Capital Outlay - Equipment Capital Outlay Capital Outlay - Equipment Administrative Expense Maintenance Expense Administrative Expense Administrative Expense Transfers Out Administrative Expense Administrative Expense Administrative Expense Transfers Out Transfers Out Administrative Expense Administrative Expense Administrative Expense Public Notices & Recording Fees Handling Fees Bond Issuance Costs Interest Expense Principal Reduction Administrative Expense Transfers Out Travel Expense Strategic Partnership CIP Expense CIP Expense CIP Expense Marketing & Promotional Contractual Services Contractual Services Administrative Expense Operational Supplies Capital Outlay - Equipment Benefits Operational Supplies Capital Outlay - Equipment Contractual Services Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Contractual Services Telephone Postage & Freight Contractual Services Subscriptions Administrative Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Worker's Compensation CIP Expense CIP Expense CIP Expense Capital Outlay - Vehicles Salaries Maintenance Expense Subscriptions Insurance Expense Benefits Capital Outlay - Vehicles TMRS Expense Maintenance Expense Administrative Expense Payroll Tax Expense Utilities Administrative Expense Maintenance Expense Administrative Expense Maintenance Expense Salaries Salaries Operational Supplies Administrative Expense Travel Expense Operational Supplies Training Expense Salaries Worker's Compensation Uniform Expense Operational Supplies Telephone Subscriptions Office Supplies TWC Expense Benefits Food Travel Expense Contractual Services Educational Supplies Postage & Freight Other Miscellaneous Expense Transfers Out Transfers Out Salaries Public Notices & Recording Fees Contracts & Leases Professional Services Administrative Expense Professional Services Food Benefits Professional Services Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Publishing & Printing Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Utilities Worker's Compensation Public Notices & Recording Fees Professional Services Administrative Expense Benefits Office Supplies Office Supplies Benefits Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Training Expense Travel Expense TWC Expense Worker's Compensation Public Notices & Recording Fees Operational Supplies Administrative Expense Administrative Expense Food Operational Supplies Benefits Operational Supplies Contractual Services Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Professional Services Public Notices & Recording Fees Contractual Services Administrative Expense Food Benefits Contractual Services Maintenance Expense Office Supplies Other Miscellaneous Expense Benefits Salaries Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Worker's Compensation Operational Supplies Food Benefits Office Supplies Benefits Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense Travel Expense TWC Expense Worker's Compensation Public Notices & Recording Fees Professional Services Administrative Expense Operational Supplies Benefits Operational Supplies Office Supplies Benefits Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Subscriptions Subscriptions Administrative Expense Contractual Services Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Marketing & Promotional Educational Supplies Administrative Expense Food Operational Supplies Benefits Contractual Services Other Miscellaneous Expense Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Worker's Compensation Marketing & Promotional Strategic Partnership Administrative Expense Benefits Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Subscriptions Administrative Expense Training Expense TWC Expense Utilities Worker's Compensation Administrative Expense Administrative Expense Food Benefits Office Supplies Benefits Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Publishing & Printing Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Administrative Expense Worker's Compensation Recruitment Expense Recruitment Expense Educational Supplies Contractual Services Educational Supplies Employee Recognition Food Contractual Services Legal Services Salaries Recruitment Expense Insurance Expense Administrative Expense Training Expense Tuition Assistance Program Wellness Program Expenses Food Benefits Legal Services Legal Services Legal Services Legal Services Office Supplies Benefits Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Travel Expense Travel Expense TWC Expense Utilities Contractual Services Worker's Compensation Capital Outlay - Equipment Operational Supplies Capital Outlay - Equipment Capital Outlay - Equipment Administrative Expense Administrative Expense Operational Supplies Benefits Operational Supplies Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Operational Supplies Postage & Freight Training Expense Travel Expense Travel Expense TWC Expense Administrative Expense Worker's Compensation Administrative Expense Operational Supplies Benefits Office Supplies Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Postage & Freight Training Expense Travel Expense TWC Expense Administrative Expense Worker's Compensation Administrative Expense Operational Supplies Benefits Office Supplies Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Postage & Freight Subscriptions Training Expense Travel Expense TWC Expense Administrative Expense Worker's Compensation Capital Outlay - Equipment Food Operational Supplies Benefits Office Supplies Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Subscriptions Training Expense Travel Expense TWC Expense Uniform Expense Utilities Worker's Compensation Operational Supplies Operational Supplies Benefits Office Supplies Salaries Salaries Payroll Tax Expense TMRS Expense Postage & Freight Training Expense Travel Expense TWC Expense Worker's Compensation Recruitment Expense Claims Expense Administrative Expense Administrative Expense Insurance Expense Payroll - Short Term Disability Claims Expense Administrative Expense Administrative Expense Operational Supplies Salaries Administrative Expense Administrative Expense Utilities Salaries Maintenance Expense Principal Reduction Administrative Expense Administrative Expense CIP Expense Interest Expense Maintenance Expense Maintenance Expense Other Miscellaneous Expense TMRS Expense Payroll Tax Expense Administrative Expense Telephone Administrative Expense Benefits Bond Issuance Costs Insurance Expense CIP Expense Legal Services Salaries Training Expense Travel Expense Subscriptions Office Supplies Operational Supplies Maintenance Expense Travel Expense Travel Expense Contractual Services Telephone Professional Services Salaries Worker's Compensation Food Training Expense Uniform Expense Travel Expense Benefits TWC Expense Travel Expense Marketing & Promotional Handling Fees Travel Expense Travel Expense Travel Expense Janitorial Supplies Postage & Freight CIP Expense CIP Expense Bad Debt Expense Handling Fees Bond Issuance Costs Interest Expense Principal Reduction Transfers Out Transfers Out Transfers Out - ROI Contractual Services Administrative Expense Food Operational Supplies Benefits Operational Supplies Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Administrative Expense Administrative Expense Administrative Expense Food Franchise Fee Expense Administrative Expense Benefits Legal Services Office Supplies Benefits Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Postage & Freight Subscriptions Administrative Expense Training Expense Travel Expense TWC Expense Uniform Expense Utilities Salaries Administrative Expense Worker's Compensation Telephone Administrative Expense Food Operational Supplies Benefits Operational Supplies Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Contracts & Leases Subscriptions Administrative Expense Contractual Services Training Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Contractual Services Utility Meters Professional Services Administrative Expense Food Operational Supplies Benefits Operational Supplies Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Administrative Expense Operational Supplies Training Expense Travel Expense TWC Expense Uniform Expense Utilities Worker's Compensation Net Congestive Rights Revenue (CRR) Expense Salaries Purchase Power Purchase Power Administrative Expense Contractual Services Administrative Expense Food Operational Supplies Benefits Operational Supplies Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Administrative Expense Training Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation Contractual Services Administrative Expense Food Operational Supplies Benefits Operational Supplies Maintenance Expense Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Administrative Expense Worker's Compensation CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense Bad Debt Expense Handling Fees Bond Issuance Costs Interest Expense Principal Reduction Transfers Out Transfers Out - ROI Administrative Expense Public Notices & Recording Fees Contractual Services Educational Supplies Administrative Expense Administrative Expense Food Franchise Fee Expense Operational Supplies Administrative Expense Benefits Contracts & Leases Maintenance Expense Maintenance Expense Operational Supplies Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Subscriptions Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Capital Outlay - Distribution Systems (Infrastructure) Worker's Compensation CIP Expense CIP Expense CIP Expense CIP Expense Bad Debt Expense Bond Issuance Costs Interest Expense Principal Reduction Transfers Out Transfers Out Transfers Out - ROI Salaries Administrative Expense Capital Outlay - Equipment Contractual Services Professional Services Administrative Expense Administrative Expense Food Franchise Fee Expense Administrative Expense Benefits Legal Services Office Supplies Benefits Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Subscriptions Professional Services Administrative Expense Training Expense Training Expense Travel Expense Travel Expense TWC Expense Administrative Expense Contracts & Leases Contracts & Leases Worker's Compensation Operational Supplies Contractual Services Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Utilities Utility Meters Capital Outlay - Distribution Systems (Infrastructure) Operational Supplies Professional Services Administrative Expense Food Operational Supplies Benefits Operational Supplies Contractual Services Operational Supplies Maintenance Expense Maintenance Expense Maintenance Expense Contracts & Leases Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Contracts & Leases Uniform Expense Maintenance Expense Administrative Expense Contractual Services Training Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Operational Supplies Capital Outlay - Distribution Systems (Infrastructure) Worker's Compensation Handling Fees Operational Supplies Interest Expense Principal Reduction Capital Outlay - Distribution Systems (Infrastructure) Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Operational Supplies Utilities Professional Services Capital Outlay - Equipment Operational Supplies Administrative Expense Operational Supplies Benefits Operational Supplies Contractual Services Operational Supplies Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Contracts & Leases Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Contracts & Leases Uniform Expense Maintenance Expense Administrative Expense Contractual Services Training Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Utilities Administrative Expense Operational Supplies Capital Outlay - Distribution Systems (Infrastructure) Worker's Compensation Interest Expense Principal Reduction Maintenance Expense Maintenance Expense Maintenance Expense Maintenance Expense Utilities Food Operational Supplies Benefits Operational Supplies Office Supplies Benefits Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense TMRS Expense Telephone Uniform Expense Administrative Expense Training Expense Travel Expense Travel Expense TWC Expense Uniform Expense Worker's Compensation CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense CIP Expense Operational Supplies Operational Supplies Contractual Services Operational Supplies Operational Supplies Operational Supplies Publishing & Printing Training Expense Travel Expense Travel Expense Administrative Expense Operational Supplies Benefits Contractual Services Administrative Expense Administrative Expense Food Operational Supplies Benefits Operational Supplies Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Operational Supplies Contractual Services Maintenance Expense Maintenance Expense Salaries Salaries Other Miscellaneous Expense Salaries Benefits Salaries Maintenance Expense Salaries Salaries Salaries Salaries Salaries Salaries Payroll Tax Expense Salaries Payroll Tax Expense TMRS Expense TMRS Expense Contracts & Leases Salaries Salaries Salaries Salaries Salaries Subscriptions Administrative Expense Payroll Tax Expense TWC Expense Telephone Operational Supplies Uniform Expense Operational Supplies Operational Supplies Operational Supplies Utilities Administrative Expense Administrative Expense Worker's Compensation Marketing & Promotional Salaries TWC Expense Operational Supplies Operational Supplies Operational Supplies Operational Supplies Operational Supplies Operational Supplies Operational Supplies Operational Supplies Operational Supplies TWC Expense Arts & Crafts Supplies Utilities Salaries Worker's Compensation Utilities Operational Supplies Worker's Compensation CIP Expense Maintenance Expense Net Congestive Rights Revenue (CRR) Expense Spend Category Transfer Out - Cemetery Fund Transfer Out - Debt Service Transfer Out - IT Fund Transfer Out - Main Street Fund Transfer Out - Parks SRF Ads - Public Notice Consulting - Other Consulting - Planning Educational Materials - Print and Audiovisual Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Home Repair Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Intern Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Printing Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Appraisal Contracts Cable Television Services Communications and Media Related Services Educational and Training Services Facilities Allocation - Expense First Aid Cabinets, Kits and Refills Food Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Recording Fees Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Utilities Worker's Compensation Arts and Crafts Supplies Audio & CD Book Binding Books - Adult Fiction Books - Adult Nonfiction Books - Childrens Books - Director Books - Large Print Books - Reference Books - Replacement Books - Spanish Books - Youth Coffee Shop Taxes Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Janitorial services Maintenance - Equipment Office Supplies, General Over/Short Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Periodicals Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel Travel - Mileage TWC Expense Utilities Vehicle Lease Allocation - Expense Video & DVD Worker's Compensation Contract Labor Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Fuel - Gas Garbage and Trash Removal Group Insurance Hand Tools, Powered and Non-Powered Information Technology Services Janitorial services Maintenance - Equipment Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Mowing Contracts Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Intern Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel Travel - Mileage Tree and Shrub Removal Services TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Fuel - Gas Furniture and Fixtures Garbage and Trash Removal Group Insurance Hand Tools, Powered and Non-Powered Janitorial services Maintenance - Miscellaneous Mowing Contracts Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Promotional Materials Recreation Supplies Storm Drain Cleaning, Repair, and Sludge Removal Services Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel - Mileage TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation Arts and Crafts Supplies Contributions, Donations and Scholarships Facilities Allocation - Expense Office Supplies, General Subscriptions & Dues Training - Conference/Convention Travel Camp supplies Consulting - Other Employment Agency Facilities Allocation - Expense Food Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Social Services Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Worker's Compensation Air Time for laptops Cable Television Services Consulting - Governmental Equipment - Miscellaneous Facilities Allocation - Expense Food Group Insurance Hand Tools, Powered and Non-Powered Investigative Supplies Janitorial services Medical Services Mobile Phone Services Office Supplies, General Payroll - Assignment Pay Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Propane Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Utilities Water - Delivery Service Worker's Compensation Breathing Equipment For Firemen (SCBA) Consulting - Education and Training Educational and Training Services Educational Materials - Print and Audiovisual Equipment - Fire (Breathing Apparatus, Haz Mat Suites) Fire Supplies Fire Suppression Foam Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Haz Mat Team Supplies Health Related Services Janitorial services Maintenance - Equipment Medical Supplies Office Supplies, General Payroll - Assignment Pay Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Public Safety - Education Payroll - Salaries Payroll - Scheduled Overtime Payroll - Tax Expense Payroll - TMRS Expense Phone Physical Fitness Programs Postage Protective clothing Subscriptions & Dues Tactical Gear Technology Allocation - Expense Travel TWC Expense Uniforms Vehicle Lease Allocation - Expense Wildland Program Supplies Worker's Compensation Accounting and Billing Services Consulting - Education and Training Consulting - Governmental Equipment - Miscellaneous Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Hazardous Waste Clean-up Medical Supplies Office Supplies, General Payroll - Assignment Pay Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Scheduled Overtime Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel Travel - Mileage TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Bad Debt Educational Materials - Print and Audiovisual Food Hand Tools, Powered and Non-Powered Hazardous Waste Clean-up Maintenance - Plant Office Supplies, General Phone Promotional Materials Sanitation Services Subscriptions & Dues Training - Registration Fees Utilities Ads - Public Notice Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Ads - Public Notice Advertising - Print and Digital Air Time for laptops Communications and Media Related Services Consulting - Governmental Consulting – Legislative Lobbying Educational and Training Services Employee Recognition Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Maintenance - Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Intern Pay Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Printing Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Training - Registration Fees Travel Travel - Airlines Travel - Car rental Travel - Incidental Expenses (Tolls, Tips) Travel - Lodging Travel - Meals Travel - Mileage Travel - Parking Fees Travel - Transportation, Other TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Consulting - Planning Educational and Training Services Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Maintenance - Wiring or Electrical Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Consulting - Other Council Compensation Office Supplies, General Payroll - Tax Expense Subscriptions & Dues Training - Registration Fees Travel TWC Expense Worker's Compensation Ads - Public Notice Consulting - Governmental Election Expense Facilities Allocation - Expense Food Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Shredding Services Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Utilities Worker's Compensation Administrative (Joint Services) Allocation - Expense Consulting - Governmental Consulting - Other Economic Development Agreement Facilities Allocation - Expense Fireworks Parking Lot Lease Payroll - Salaries Rivery TIRZ Utilities Advertising - Print and Digital Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Newsletter Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Air Time for laptops Facilities Allocation - Expense Fuel - Gas Group Insurance Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Public Safety - Education Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Public Safety - Incentive Technology Allocation - Expense TWC Expense Utilities Worker's Compensation Advertising - Print and Digital Ammunition Bullet Proof Vests Educational Materials - Print and Audiovisual Employee Recognition Equipment - Miscellaneous Equipment - Police (Guns, Radar Equipment) Fleet Maintenance Allocation - Expense Food Group Insurance Hand Tools, Powered and Non-Powered Hats and Helmets, Safety Information Technology Services Investigative Supplies Maintenance - Equipment Office Supplies, General Payroll - Assignment Pay Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Clothing Allowance Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Recruitment Subscriptions & Dues Tactical Gear Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Educational Materials - Print and Audiovisual Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Janitorial services Maintenance - Buildings Maintenance - Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Pet Food Phone Pool Supplies Postage Printing Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Veterinary Services Worker's Compensation Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Maintenance - Equipment Mowing Contracts Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Printing Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Ads - Public Notice Consulting - Planning Consulting - Traffic Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Group Insurance Office Supplies, General Park, Playground, Recreational Area Supplies Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Printing Subscriptions & Dues Technology Allocation - Expense Travel TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation De-icer Educational Materials - Print and Audiovisual Engineering Services Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Maintenance - Equipment Maintenance - Miscellaneous Maintenance - Sidewalk Maintenance - Streets Non-Asphaltic Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues Technology Allocation - Expense Traffic Message Signs Training - Registration Fees Travel - Mileage TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation Construction Construction Engineering Services Construction Construction Construction Breathing Equipment For Firemen (SCBA) Equipment - Radio (Radio Consoles, Vehicle Radios) 800 MHz Construction Equipment - EMS Construction Consulting - Governmental Engineering Services Engineering Services Construction Construction Bond Issuance Costs Transfer Out - Fleet Fund Bond Handling Fee Debt Interest Debt Payment Transfer Out - General Fund Advertising - Print and Digital Advertising Services Artists - Various Arts and Crafts Supplies Camp supplies Communications and Media Related Services Consulting - Other Consulting - Public Relations Contract Labor Decorations: Holiday, Party, Etc. Entertainment Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Promotional Materials Subscriptions & Dues Technology Allocation - Expense Trade Show Training - Conference/Convention Travel Travel - Mileage TWC Expense Utilities Vehicle Lease Allocation - Expense Worker's Compensation Advertising - TV and Radio Advertising Services Contract Labor Entertainment Flyers Office Supplies, General Prepared Foods Uniforms Construction Maintenance - Street Asphaltic Transfer Out - General Fund Transfer Out - Fleet Fund Equipment Advertising - Print and Digital Consulting - Utilities Energy Rebates Audio & CD Landscaping - Including Design Equipment - Park, Playground, Recreational Area Improvements - Parks (Pavilion, Gazebo, Ball Fences) Maintenance - Lawn, Ball Fields, Tennis Courts Promotional Materials Construction Maintenance - Buildings Maintenance - Miscellaneous Mowing Contracts Recording Fees Utilities Collections Expense Software Maintenance Subscriptions and Support Services Office Supplies, General Transfer Out - General Fund Software Maintenance Subscriptions and Support Services IT - Desktop Computers My Permit Now Phone Travel Construction Decorations: Holiday, Party, Etc. Economic Development Agreement Educational Materials - Print and Audiovisual Software Maintenance Subscriptions and Support Services Maintenance - Fire Equipment Transfer Out - Police Seizures State Training - Conference/Convention Maintenance - Miscellaneous Maintenance - HVAC Transfer Out - General Fund Veterinary Services Administrative (Joint Services) Allocation - Expense Appraisal Contracts Consulting - Management General Fund Allocation - Expense Maintenance - Ponds and Irrigation Systems Mowing Contracts Office Supplies, General Printing Property and Casualty Insurance Tree and Shrub Removal Services Utilities Maintenance - Sidewalk Maintenance - Street Asphaltic Administrative (Joint Services) Allocation - Expense Construction Equipment Construction Furniture and Fixtures General Fund Allocation - Expense Maintenance - Miscellaneous Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - Debt Service Administrative (Joint Services) Allocation - Expense Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Transfer Out - Electric Fund Transfer Out - General Fund Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Administrative (Joint Services) Allocation - Expense Ads - Public Notice Bond Handling Fee Bond Issuance Costs Debt Interest Debt Payment General Fund Allocation - Expense Transfer Out - Debt Service Travel Economic Development Agreement Construction Construction Construction Advertising - Print and Digital Consulting - Other Fire Extinguisher Inspections Fleet Maintenance Allocation - Expense Fuel - Gas Furniture and Fixtures Group Insurance Hand Tools, Powered and Non-Powered HVAC Systems - New Janitorial services Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - HVAC Maintenance - Ice Machines Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Miscellaneous Maintenance - Ponds and Irrigation Systems Maintenance - Security and Access Systems Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Pest Extermination Phone Postage Remodeling Services Subscriptions & Dues Technology Allocation - Expense Travel TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation Fire Trucks Cars, Trucks - Police Trailers Cars, Trucks, Motorcycles Payroll - Salaries Maintenance - Vehicle Software Maintenance Subscriptions and Support Services Property and Casualty Insurance Group Insurance Heavy Machinery (Backhoe, Grader, Roller) Payroll - TMRS Expense Power Transmission Accessories and Supplies Vehicle Lease Allocation - Expense Payroll - Tax Expense Utilities Technology Allocation - Expense Maintenance - Miscellaneous Fleet Maintenance Allocation - Expense Maintenance - Equipment Payroll - Overtime Payroll - Longevity Hand Tools, Powered and Non-Powered Facilities Allocation - Expense Travel Fuel - Gas Training - Registration Fees Payroll - Standby Stipends Worker's Compensation Uniforms Oil, Grease and Lubricants Phone Subscriptions & Dues Office Supplies, General TWC Expense Payroll - Cell Phone Stipend Food Travel - Mileage Janitorial services Educational Materials - Print and Audiovisual Postage Credit Card Fees Transfer Out - Fleet Fund Transfer Out - IT Fund Vacancy Factor Ads - Public Notice Appraisal Contracts Auditing and Actuarial Services Facilities Allocation - Expense Financial Services Food Group Insurance Investment Advisory Services Office Supplies, General Payroll - Cell Phone Stipend Payroll - Intern Pay Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Publishing Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Utilities Worker's Compensation Ads - Public Notice Auditing and Actuarial Services Facilities Allocation - Expense Group Insurance Office Supplies, General Paper and Paper Stock Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Worker's Compensation Ads - Public Notice Computer Software Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Janitorial services Maintenance - Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Accounting and Billing Services Ads - Public Notice Consulting - Governmental Facilities Allocation - Expense Food Group Insurance Information Technology Services Maintenance - Equipment Office Supplies, General Over/Short Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Part-Time Salaries Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Worker's Compensation First Aid Cabinets, Kits and Refills Food Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel Travel - Airlines Travel - Lodging TWC Expense Worker's Compensation Ads - Public Notice Engineering Services Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Software Maintenance Subscriptions and Support Services Subscriptions & Dues Technology Allocation - Expense Traffic Impact Analysis (TIA) Expenses to be Reimbursed Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Advertising - Print and Digital Educational Materials - Print and Audiovisual Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Information Technology Services Irrigation Rebate Office Supplies, General Payroll - Cell Phone Stipend Payroll - Intern Pay Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Worker's Compensation Advertising - Print and Digital Economic Development Agreement Facilities Allocation - Expense Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees TWC Expense Utilities Worker's Compensation Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Group Insurance Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Part-Time Salaries Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Printing Subscriptions & Dues Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Background Check Civil Service Recruitment Civil Service Testing and Instructional Materials Educational and Training Services Educational Materials - Print and Audiovisual Employee Recognition Food Information Technology Services Legal Services Payroll - Salaries Physical Examination Property and Casualty Insurance Technology Allocation - Expense Training - Registration Fees Tuition Assistance and Reimbursement Wellness Program Food Group Insurance Legal Expenses to be Reimbursed Legal Services Litigation and Special Projects Municipal Prosecutor Services Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Travel Travel - Mileage TWC Expense Utilities Water - Delivery Service Worker's Compensation Computer Hardware Computer Supplies Equipment Equipment - Other Office (Copiers, Telephone Systems) Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Network Supplies Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone System Supplies Postage Training - Conference/Convention Travel Travel - Mileage TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Office Supplies, General Payroll - Intern Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Postage Training - Conference/Convention Travel TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Office Supplies, General Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Postage Software Maintenance Subscriptions and Support Services Training - Conference/Convention Travel TWC Expense Vehicle Lease Allocation - Expense Worker's Compensation Equipment Food Fuel - Gas Group Insurance Office Supplies, General Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Software Maintenance Subscriptions and Support Services Subscriptions & Dues Training - Conference/Convention Travel TWC Expense Uniforms Utilities Worker's Compensation Computer Supplies Fuel - Gas Group Insurance Office Supplies, General Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Postage Training - Conference/Convention Travel TWC Expense Worker's Compensation Consulting - Employee Benefits Dental Claims Dental Services and Administrative Fees Health Insurance Administrative Fees Health Savings Account Contributions Long Term Disability Medical Claims Stop Loss Administrative Fees Wellness Administrative Fees Fuel - Gas Payroll - Salaries Administrative (Joint Services) Allocation - Expense General Fund Allocation - Expense Utilities Payroll - Part-Time Salaries Maintenance - Pumps Debt Payment Facilities Allocation - Expense Technology Allocation - Expense Maintenance - Buildings Debt Interest Improvements - Other Maintenance - Lawn, Ball Fields, Tennis Courts Credit Card Fees Payroll - TMRS Expense Payroll - Tax Expense Fleet Maintenance Allocation - Expense Modem Services Vehicle Lease Allocation - Expense Group Insurance Bond Issuance Costs Property and Casualty Insurance Maintenance - Street Asphaltic Legal Services Payroll - Longevity Training - Registration Fees Travel - Airlines Subscriptions & Dues Office Supplies, General Hand Tools, Powered and Non-Powered Maintenance - Equipment Travel - Mileage Travel - Lodging Consulting - Aviation Phone Engineering Services Payroll - Overtime Worker's Compensation Food Training - Conference/Convention Uniforms Travel - Car rental Payroll - Cell Phone Stipend TWC Expense Travel - Meals Advertising - Print and Digital Bond Handling Fee Travel - Incidental Expenses (Tolls, Tips) Travel - Parking Fees Travel - Transportation, Other Janitorial services Postage Buildings Metal Real Estate: Land Bad Debt Bond Handling Fee Bond Issuance Costs Debt Interest Debt Payment Transfer Out - Fleet Fund Transfer Out - IT Fund Transfer Out - ROI Consulting - Other Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Maintenance - Electrical Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Technology Allocation - Expense Training - Registration Fees Travel TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Administrative (Joint Services) Allocation - Expense Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Franchise Fee Expense General Fund Allocation - Expense Group Insurance Litigation and Special Projects Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Postage Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel TWC Expense Uniforms Utilities Vacancy Factor Vehicle Lease Allocation - Expense Worker's Compensation Data Telecom Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Maintenance - Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Rental or Lease Industrial Equipment Subscriptions & Dues Technology Allocation - Expense Testing And Calibration Services Training - Registration Fees Travel - Mileage TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Consulting - Utilities Electric Meters Engineering Services Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Lighting Fixtures Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Technology Allocation - Expense Testing supplies Training - Registration Fees Travel TWC Expense Uniforms Utilities Worker's Compensation Congestive Rights Expense Payroll - Salaries Purchase Power Consultants & Fees Purchase Power Transmission and Transformation Technology Allocation - Expense Consulting - Utilities Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Maintenance - Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Technology Allocation - Expense Training - Registration Fees TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Consulting - Utilities Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Maintenance - Electrical Equipment Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Vehicle Lease Allocation - Expense Worker's Compensation Construction Construction Construction Construction Consulting - Utilities Construction Construction Construction Construction Bad Debt Bond Handling Fee Bond Issuance Costs Debt Interest Debt Payment Transfer Out - Fleet Fund Transfer Out - ROI Administrative (Joint Services) Allocation - Expense Ads - Public Notice Contract Labor Educational Materials - Print and Audiovisual Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Franchise Fee Expense Fuel - Gas General Fund Allocation - Expense Group Insurance Landscaping - Including Design Maintenance - Equipment Maintenance - Ponds and Irrigation Systems Odor Control Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Intern Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues Technology Allocation - Expense Training - Conference/Convention Travel Travel - Mileage TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Water Plant Upgrade Worker's Compensation Construction Lift Station Upgrade Maintenance - Miscellaneous Real Estate: Right of Way Bad Debt Bond Issuance Costs Debt Interest Debt Payment Transfer Out - Water Util Repairs to General Fund Transfer Out - IT Fund Transfer Out - ROI Vacancy Factor Administrative (Joint Services) Allocation - Expense Automated Meter Reading Systems (AMR) Consulting - Other Engineering Services Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Franchise Fee Expense General Fund Allocation - Expense Group Insurance Legal Services Office Supplies, General Payroll - Cell Phone Stipend Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - TMRS Expense Phone Subscriptions & Dues TCEQ Inspections Technology Allocation - Expense Training - Conference/Convention Training - Registration Fees Travel Travel - Mileage TWC Expense Vehicle Lease Allocation - Expense Water Wholesale Water Worker's Compensation Chemicals Consulting - Other Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Pumps Maintenance - Sidewalk Utilities Water Meters Water Plant Upgrade Chemicals Engineering Services Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Lab Services Lab Supplies Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Pumps Mowing Contracts Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Rental or Lease Industrial Equipment Safety Shoes Sludge Disposal Technology Allocation - Expense Testing And Calibration Services Training - Conference/Convention Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Water Plant Supplies Water Plant Upgrade Worker's Compensation Bond Handling Fee Chemicals Debt Interest Debt Payment Lift Station Upgrade Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Plumbing Maintenance - Pumps Odor Control Utilities Engineering Services Equipment - Water (Trench Box, Camera, Valves) Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. Fleet Maintenance Allocation - Expense Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Lab Services Lab Supplies Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Pumps Mowing Contracts Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Rental or Lease Industrial Equipment Safety Shoes Sludge Disposal Technology Allocation - Expense Testing And Calibration Services Training - Conference/Convention Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Utilities Vehicle Lease Allocation - Expense Wastewater Plant Supplies Wastewater Plant Upgrade Worker's Compensation Debt Interest Debt Payment Maintenance - Buildings Maintenance - Electrical Equipment Maintenance - Equipment Maintenance - Pumps Utilities Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Office Supplies, General Payroll - Cell Phone Stipend Payroll - Certification Pay Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Standby Stipends Payroll - Tax Expense Payroll - TMRS Expense Phone Safety Shoes Technology Allocation - Expense Training - Registration Fees Travel Travel - Mileage TWC Expense Uniforms Worker's Compensation Construction Engineering Services Construction Construction Engineering Services Construction Construction Real Estate: Right of Way Construction Engineering Services Construction Engineering Services Engineering Services Construction Fuel - Aviation Camp supplies Contract Labor Camp supplies Camp supplies Camp supplies Newsletter Training - Registration Fees Travel Travel - Mileage Facilities Allocation - Expense Recreation Supplies Group Insurance Contract Labor Facilities Allocation - Expense Fleet Maintenance Allocation - Expense Food Fuel - Gas Group Insurance Hand Tools, Powered and Non-Powered Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Hand Tools, Powered and Non-Powered Janitorial services Maintenance - Lawn, Ball Fields, Tennis Courts Maintenance - Equipment Payroll - Certification Pay Payroll - Longevity Over/Short Payroll - Part-Time Salaries Payroll - Cell Phone Stipend Payroll - Part-Time Salaries Maintenance - Pools, Splash Pads Payroll - Certification Pay Payroll - Longevity Payroll - Salaries Payroll - Longevity Payroll - Overtime Payroll - Salaries Payroll - Tax Expense Payroll - Part-Time Salaries Payroll - Tax Expense Payroll - TMRS Expense Payroll - TMRS Expense Rental or Lease Industrial Equipment Payroll - Part-Time Salaries Payroll - Part-Time Salaries Payroll - Part-Time Salaries Payroll - Part-Time Salaries Payroll - Part-Time Salaries Subscriptions & Dues Technology Allocation - Expense Payroll - Tax Expense TWC Expense Phone Pool Supplies Uniforms Pool Supplies Recreation Supplies Recreation Supplies Utilities Vehicle Lease Allocation - Expense Technology Allocation - Expense Worker's Compensation Promotional Materials Tennis Camp Payroll TWC Expense Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies Recreation Supplies TWC Expense Pottery Utilities Payroll - Part-Time Salaries Worker's Compensation Utilities Merchandise Worker's Compensation Maintenance - Street Asphaltic Maintenance - Buildings Congestive Rights Revenue Expense Amount 35000 700000 39000 15000 50000 16000 90000 100000 3000 80975 1781 8000 450 138642.08 25000 11500 1000 1800 22500 7017 5000 912683.97 70259 109695.38 2000 4500 3500 8324 79355 2337 8377 1989 2875 1167 2300 5000 1835 200 86896 1000 1200 20560 12500 1000 6695 1000 201125.53 15036 24146 16480 400 500 1875 210938 5000 750 306 37545 219 17500 24900 2250 56050 22050 19627 600 6100 2000 6000 1950 12400 3000 331261 6358 1000 196177 25200 1000 25700 250 1250 1800 37661 182500 1126274.05 96814 133619 25400 1250 7500 7878 250781 2000 12500 100 3978 128212 18083 20250 1378 3000 125070 96987 23000 20000 236137 4520 7000 12000 7750 69850 81300 163900 2960 900 11000 26927 24525 996556.33 8000 79152 122828 1000 28510 5500 1000 500 5400 3213 10200 400000 118291 9505 165817 16045 2000 5000 2000 46529 2500 4000 55000 86100 2500 1185 4455 8000 74338 267059.5 26168 32030 35000 15000 19200 1000 2692 3000 1000 1377 4000 65000 23819 2248 21575 2035 26698 250 2200 599 4500 1200 2625 100 19506 6100 77515 11000 846.8 1800 14313 7500 301890 29245 46145 653 5300 875 400 41630 4500 6500 1070 477 23000 5000 27100 24720 510082 6000 190395 4750 2000 500 2380 3100 19955 45000 9548.58 37000 35240 45000 2062432 6000 151356 250248 8451 6500 10000 13735 526681 10000 17122 3060 8000 160225 4000 17621 57515 92000 65000 8400 80000 3750 5000 195355 6500 80000 1227783 7500 3000 133000 84000 70000 100000 5000 275164.5 2775 181200 152763 788007 12000 8525726 491372.8 699199 964544 3000 10000 1000 40000 43800 230000 591898 190000 16524 130000 172394 7500 68143 174000 77700 24000 57750 41498 41800 186668 3500 275000 4000 78000 625 63000 8972 70000 931828 90793 70290 112878 5035 1500 2000 36151 7200 14000 500 2448 60300 5565 7519 50000 5000 500 500 65000 17000 3165 200 9000 9273514.47 500 1900 5645 200 20636 700 12000 174083 1260 6250 2375 900 11642 1025 859902.22 64177 103124 6625 150 3000 33697 20000 20130 2295 2500 38498 1802 2100 23200 460 6116 98000 139200 3930 7000 29331 2210 11800 950 86043 8000 19000 6276.79 519 2493 16133 25840 1025707.1 66833 126654 7500 2500 6500 32780 52805 7500 23025 1000 1500 750 500 6250 2500 1750 500 1000 1683 4097 1182 15000 3000 1701 100 7445 26950 500 982.5 1067 188437 14138 22704 -382.52 590 38683 6000 2900 306 2250 206 9500 139200 4000 10648.8 15000 2600 4200 500 85 6200 71900 110000 45562 10500 61259 6500 2848.75 900 8319 10000 354677.82 27803 42852 1000 36300 6000 172260 2500 8000 918 8630 398 4113559 3500 45000 1499661 25609 25000 50000 -1250000 40000 218289 169090 9777 1500 7200 250 22334 21000 1320 2250 4498 416530.7 31394 50415 3850 21890 16258 7500 7500 765 3500 458 44502 570721 190000 60805 3000 7047 7000 1000 459668 32959 55389 74340 5500 3000 597296 765 432921 3383 8084 35000 16000 2608 8693 4000 77104 301663 19386 960839 6346 1739 199217 10000 5000 16082 50700 10727.15 60000 2000 178966 600000 58362 8430028 24000 683289.56 1082343.75 1500 4346 21732 903593 46261 45161 17901 4346 156483 163812 74966.92 350 50362 14020 1100 3000 83137 1000 1400 30210 4500 1520 947.5 7810 7515 90258 467525.93 6387 37688 55609 6800 2552 33500 1250 1250 80202 5050 9450 1989 3500 55690 23602 3296 5973 13356 200 4800 60192 200 19350 1900 280 900 954 4075 329914 23756 38252 3920 3885 2100 1040 23589 5250 1900 918 3100 14057 763 250 1000 631369 57318 4952 1000 49604 6000 10000 2058.58 900 910 456476.13 34449 55431 1941 500 1500 57903 3150 918 1200 4000 5613 665 10000 500 102500 190414 3000 24000 182983 1500 40000 240887 110000 2000 10893.23 2700 7476 40000 813402.37 4000 60479 97210 6707 1500 31137 365000 10000 14000 2601 5000 463468 84081 21081 10000000 4500000 4000000 1800000 1100000 800000 580000 363278 250000 225000 200000 200000 200000 175000 150000 70000 480665.56 3370000 20000 7336875 15290801 28634 332500 1500 21400 21575 4000 36000 11800 13000 20000 81500 47750 49997 1959 500 906 43759 20000 1250 900 9276 7475 56918 255289.19 24847 30852 2400 8350 6000 19000 9118 1495 3750 9200 500 1071 7210 2975 280 66000 1500 98500 85500 1800 5400 3000 12000 4100000 275000 110983 33500 66500 10000 50000 20000 125000 400000 100000 165782 250000 12500 302039 3000 8000 85000 1000 6695 10000 1000 2500 20000 2000 4000 182000 4000 1700 296000 30000 60664 183271 10000 151325 50000 25645 99544 45000 15000 30000 4485 3000 20000 23933 30000 115000 300 2100 1000 20000 56000 23200 12000 5000 75000 150000 200000 15000 5000 150000 5000 5000 613368 10000 5000 5000 379308 462685 2500 2500 145740 300 1500 212000 219550 620000 256422 2763242 500 1984375 8000000 600000 2000000 180000 100000 80352 19350 6700 30000 94429 1650 291110 974734 116000 50000 76868 229900 40464 264078 201297 92247 90450 2500 3948.58 900 7631 13550 416879.05 5200 31389 50407 14507 5000 20 517824 650 116348 11900 1071 4000 85000 23558 4384 2290000 1080000 274500 1404000 574291.22 558280 276400 250000 100344 100000 68452 63675 57831 42626 39796.11 37050 31200 16203 15941 15925 14811 12200 11392 10545 10000 10000 9600 9308 5850 5500 3140 2000 1700 1530 812.5 700 545 400 300 100 950000 150999 6000 -500000 900 212901 200000 19554 8388 1000 72717 41200 9000 1975.18 5000 5022 508546.94 39139 61218 500 150 3000 1655 31416 4800 3100 350 918 13039.8 549 675 80725 35761 101882 8000 600 1576.43 2493 500 25000 787252.95 59172 91805 454 4500 3310 39359 8000 1500 1683 798 1500 900 52250 8561 1000 300 74041 900 150 19900 3700 1391.43 900 6956 3395 15000 529265.74 43301 63440 1444 100 1300 96833 10500 4000 700 1377 1300 9491 3727 5000 500 300000 20122 2000 254753 105000 3000 17500 2500 2125 8101 28268 6000 2900 1410902.01 2500 107870 169546 13500 1000 5000 3322794 7000 10000 1000 3825 1000 1712 5100 4500 15549 2000 840 1394 225208.52 16929 27186 1760 4700 2877 19850 7700 1000 2350 459 247 2000 121000 25420 15000 236429 2500 7500 15389.29 1800 30120 12462 1584138.91 116429 187631 10027 3500 2500 81880 150000 28000 9000 1000 2907 5000 45638 3378 10500 10000 6713 1000 400 8104 150000 300000 1000 1022.5 5000 1719 208135.34 15561 24990 500 15000 2500 9583 9000 3500 459 500 8240 10199 227 15000 11000 13036 48351 3000 1625 900 1586 355442.53 26294 42598 5000 13506 6500 612 20706.09 387 26072 4227 800 108497 7500 4056.79 1800 10439 10000 944998.17 70317 113953 600 125 600 3560 155384 11600 10500 250 1836 5750 1037 60000 35000 40000 25800 10000 47000 5250 37200 5000 62000 15000 725000 2644 55550 60000 34000 200 62908 80000 70000 40000 55000 3000 3246.44 4185 555158.69 39173 67704 500 1000 7000 41816 6000 500 765 1030 1000 615 808542 22000 500 7000 81274 5630 750 108623 52000 500 12942.86 2700 12919 1000 914820.99 6400 64630 103788 7500 100 6048 4963 750 1683 7857 943 2012 1000 148178.56 10000 10000 12292 1200 955487.87 69462.63 111687 50 13000 9217 1989 3375 1232.1 2000 1000 23375 1000 1463 1000 153525 11745.06 19038 50 75000 2128 1418 306 2020 841.59 5000 3200 500 70836.96 5200 5416 716808 52091 84382 25872 100 4548855 5000 10718 5672 1224 3200 130250 767 5000 500 52646.8 1000 4063 300862 22613 36315 100 4000 2836 612 330 144500 480000 28000 25000 332000 103470 7400000 960000 37740 4500 229703.26 152495 136758 120000 105055 90500 89813 77751 73439 25000 53617.6 50000 47500 32000 32000 25020 24108 22000 20762 20679 15000 10500 40000 7500 6629 6000 6000 5000 4500 4000 4000 4000 3400 3000 3000 2000 2000 1875 1500 1500 1500 1400 1075 1071 800 500 500 500 200 200 100 100 750000 1000000 250000 2500 112972.5 1205823.44 2831509.11 274500 6000 4500000 25725 9536 500 1000 47811 4500 90000 3000 3500 4172 6000 268119 20053 32203 6000 164830 10000 3000 612 2000 17512 2346 3679912 57318 159128 2800 1964270 1367584 61053 600000 3700 700 4961 427823 29090 52176 11355 1000 59463 351085 8965 1000 459 200 43200 -200000 338653 752 20000 28466 2000 18000 104267 47768 649000 2500 7361.09 6300 17362 25000 652918.74 12733 50644.19 81303 13500 5500 1000 206306 18000 6000 1500 1836 9000 50738 3509 8000 250000 22000 4500 4000 60000 268158 50000 60000 448996 55000 220000 70000 3000 16837.17 900 31777 80000 2066635.35 18467 159878 256805 29000 166238 40000 25000 80000 3978 15000 282.22 13309 2000000 1471 318000 59000000 13349 33600 7329 800 8000 52038 14000 14500 2500 3010 1800 19309 85321 955404 7000 78493.06 126239.68 10050 91133 44125 2142 2100 19031 6086 15000 12936 500 4000 83226 3200 10000 1200 4382.15 10719 2000 543100 41117 66151 7800 305695 9500 3000 1000 1071 3000 21227 1399 2500000 591250 560000 400000 150000 100000 50000 300000 200000 50000 1500 10000 165505 324355 35000 266000 999349 400 113138 14000 57318 123609 500 140000 30000 136758 67831 30000 17500 28000 15000 1000 5683.4 2700 15000 3321 45000 371539.49 6600 32567 43787 8500 500 13350 13000 30735 735 1224 7000 55000 65114 11000 9317 500000 550000 250000 500000 150000 290000 1024844.1 2768566.78 278000 3000 3665375 -58311 8654519 3222103.44 27000 90000 262626 281217 9000 1650000 1367584 35655 100000 5400 720 4935 2500 343706 22193 37974 2080 10000 171000 266791 1000 1000 4500 2000 459 461743 6597064 2642015.13 534 35000 50000 10000 60000 397500 65000 175000 75000 1225000 600000 25000 600000 15000 9936 600 1000 117422 4000 35000 25000 35000 100000 65000 45000 3000 5878.93 1200 8272 45000 767007.93 6205 59484.23 97900 11600 15000 5000 90000 10943 5500 1000 3750 2500 1000 1836 5250 1700000 13768 30000 300000 8537 5000 11100 1064610.83 1957187.11 25000 35000 40000 80000 55000 50000 100000 100000 400000 20000 140000 2000 23595 2000 68250 5000 115000 60000 30000 65000 65000 60000 30000 2000 5758.58 1200 3856 50000 535117.04 6205 44468 63680 16000 20000 6000 400000 18791 1000 1000 3000 3000 2000 1377 5000 1550000 33765 15000 470000 4527 19111.4 102767.5 2500 27500 7000 48000 210000 11000 92500 458783 20000 8000 27655.73 900 36003 288000 2143240.62 42700 177785 268282.44 65420 10200 135941 6000 15200 10000 6273 31967 29476 2300000 600000 1500000 6100000 750000 6000000 3200000 1250000 1750000 500000 1500000 300000 750000 3500000 2100000 4000 50000 35500 6000 5000 12050 10900 8300 13400 89676 1000 15549 60000 749752 13917 2500 9000 220236 1500 40000 30000 20300 6000 33700 35600 5000 13500 500 10500 15000 28000 3000 750 7000 13090 900 6487 200 2000 4059.48 43878 44000 900 26284 119600 500 1575 1083469.38 12390 152401 87878 139945 14260 61500 317749 31426 93702 12500 21500 2515 74928 35655 3519 800 47400 4850 46300 6900 5500 265148 20624 10105 10055 13500 16000 765 2720 2300 1400 5000 17000 9200 1500 1500 1000 1224 10700 34935 10400 1212 28712 4000 10301 10000 20000 -1000000 395959570.75 Column1 CC0001 CC0107 CC0202 CC0208 CC0210 CC0211 CC0212 CC0213 CC0214 CC0215 CC0218 CC0254 CC0302 CC0315 CC0316 CC0317 CC0319 CC0320 CC0321 CC0357 CC0402 CC0422 CC0448 CC0500 CC0503 CC0521 CC0522 CC0524 CC0525 CC0526 CC0527 CC0528 CC0529 CC0530 CC0531 CC0532 CC0533 CC0534 CC0536 CC0537 CC0553 CC0555 CC0557 CC0601 CC0602 CC0605 CC0634 CC0635 CC0636 CC0637 CC0638 CC0639 CC0640 CC0648 CC0649 CC0650 CC0651 CC0652 CC0653 CC0654 CC0655 CC0702 CC0742 CC0744 CC0745 CC0802 CC0845 CC0846 Column2 Non-Departmental Planning Parks Administration CVB Library Parks Recreation Tennis Center Recreation Programs Garey Park Arts and Culture Poppy Festival Finance Administration Accounting Municipal Court Purchasing Facilities Fleet Customer Care Self Insurance Fire Support Services/Administration Fire Emergency Services EMS GTEC Organizational and Operational Excellence Electric Technical Services Electric Administration Metering Services T&D Services Systems Engineering Water Services Administration Water Distribution Water Plant Management Wastewater Operations Wastewater Plant Management Irrigation Operations Environmental Services Conservation Inspection Services Electric Resource Management Water Operations Electric Systems Operations Electrical Engineering PID Administration Administrative Services Community Services City Council Services City Secretary Services Airport Economic Development General Government Contracts Human Resources Citywide Human Resources IT Fiber IT Applications IT Public Safety IT Infrastructure IT Management Mainstreet Programs Legal Communications/Public Engagement Police Administration Police Operations Animal Services Code Compliance Public Works Stormwater Streets Column1 100 120 159 201 206 209 268 350 362 365 368 371 374 400 420 540 600 610 640 660 221 228 231 234 237 246 247 249 500 520 590 262 402 662 612 212 250 602 570 256 271 274 203 253 642 Column2 General Fund General Capital Projects General Debt Service Tourism Council Discretionary PEG Fee Police Seizures & Forfeitures Village PID Downtown TIRZ Rivery TIRZ Gateway TIRZ South Georgetown TIRZ Wolf Lakes TIRZ GTEC GEDCO Joint Service Fund Airport Operations Electric Services Stormwater Services Water Services Library Tree Fund Parks - Restricted Parkland Dedication Cemetery Court Security Fees Juvenile Court Court Technology Facilities Maintenance Fund Fleet Services Fund Self Insurance Fund Fire Billing/Donation GTEC - Projects Water Services - Projects Electric Services - Projects Conservation Permitting Airport Operations - Projects Information Technology Fund Main Street Program Abandoned Vehicle Animal Services Street Tax CDBG Stormwater Services - Projects