Fiscal Year 2019 Budget

Public Works (continued)

Street Cleaning …………………………………………………………. 101 Other Public Works …………………………………………………….. 102 Culture & Recreation ……………………………………………………………. 104 Library …………………………………………………………………… 105 Parks …………………………………………………………………….. 109 Campground …………………………………………………………….. 113 Aquatic Center ………………………………………………………….. 117 Cemetery ………………………………………………………………… 121 Community & Economic Development ………………………………………… 126 Tax Increment Financing ……………………………………………….. 127 Economic Development ………………………………………………… 129 Housing ………………………………………………………………….. 131 Local Option Sales Tax …………………………………………………. 133 Other Community & Economic Development ………………………….. 135 General Government ………………………………………………………………138 Mayor and Council ………………………………………………………. 139 Administration ……………………………………………………………143 Election ………………………………………………………………...…147 Legal Services …………………………………………………………… 148 City Hall / General Buildings ……………………………………………. 149 Property Insurance ……………………………………………………….. 153 Other General Government ……………………………………………….157 Debt Service ……………………………………………………………………….162 Capital Projects ……………………………………………………………………167 Capital Projects Detail ……………………………………………………169 Enterprise Capital Projects Detail ……………………………………….. 171 Proprietary ……………………………………………………………………...… 174 Sanitary Sewer ……………………………………………………………175 Airport …………………………………………………………………… 179 Solid Waste Collection ………………………………………………… 183 Landfill ………………………………………………………………….. 187 HHW Regional Collection Center ………………………………………. 189 Golf Course ……………………………………………………………… 195 Central Garage ……………………………………………………………200 Fuel Equipment ………………………………………………………….. 201 Internal Service Fund