FY 2020 Budget

Public Works (continued)

Storm Water …………………………………………………………….. 105 Street Cleaning …………………………………………………………. 106 Culture & Recreation ……………………………………………………………. 109 Library …………………………………………………………………… 110 Parks …………………………………………………………………….. 114 Campground …………………………………………………………….. 118 Aquatic Center ………………………………………………………….. 122 Cemetery ………………………………………………………………… 126 Community & Economic Development ………………………………………… 131 Tax Increment Financing ……………………………………………….. 132 Economic Development ………………………………………………… 134 Housing ………………………………………………………………….. 136 Local Option Sales Tax …………………………………………………. 138 Other Community & Economic Development ………………………….. 140 General Government ………………………………………………………………143 Mayor and Council ………………………………………………………. 144 Administration ……………………………………………………………148 Election ………………………………………………………………...…152 Legal Services …………………………………………………………… 153 City Hall / General Buildings ……………………………………………. 154 Property Insurance ……………………………………………………….. 158 Other General Government ……………………………………………….162 Debt Service ……………………………………………………………………….169 Capital Projects ……………………………………………………………………173 Capital Projects Detail ……………………………………………………175 Enterprise Capital Projects Detail ……………………………………….. 177 Proprietary ……………………………………………………………………...… 179 Sanitary Sewer ……………………………………………………………180 Airport …………………………………………………………………… 184 Solid Waste Collection ………………………………………………… 188 Landfill ………………………………………………………………….. 194 HHW Regional Collection Center ………………………………………. 196 Golf Course ……………………………………………………………… 202 Central Garage ……………………………………………………………208 Fuel Equipment ………………………………………………………….. 209 Internal Service Fund

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