Budget Meeting
4:00 pm
GENERAL FUND DEPARTMENTS CONTINUED
POLICE
-Community Watch, Fuel, LESA, Capital Outlay
RECREATION AND SPECIAL EVENTS
- July 4th Plans, Recreation Programs
PARKS AND CAC
-Parks, Community Appearance Commission Projects,
Community Organic Garden
EMERGENCY SERVICES
-Contingency Funding
-Community Emergency Response Team (CERT)
ANIMAL CONTROL
WETLANDS & WATERWAYS
-Pond and Canal Maintenance
-Environment and Waterways Advisory Board
LEAF & LIMB AND SOLID WASTE
-Contract Costs
PLANNING AND ZONING
GENERAL FUND—REVENUE/ EXPENSE
GENERAL FUND—FUND BALANCE