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Section 1
Overview
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Section 2
Administration
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Administration
Table of Contents
Overview ...................................................................................................................... 2-2
Summary Budget by Fund ........................................................................................... 2-6
City Manager's Office .................................................................................................. 2-7
City Clerk's Office ........................................................................................................ 2-9
Human Resources Department .................................................................................. 2-12
Finance Department:
Accounting Division ......................................................................................... 2-15
Procurement Division ...................................................................................... 2-17
Utility Billing Division ........................................................................................ 2-19
Risk Management Division .............................................................................. 2-21
Information Services Department ............................................................................... 2-23
Central Lines .............................................................................................................. 2-28
Reserves and Contingencies (General Fund) ............................................................ 2-30
Workers’ Compensation Internal Service Fund .......................................................... 2-31
2-1
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Section 3
Police Department
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Police Department
Table of Contents
Overview ...................................................................................................................... 3-2
Summary Budget by Fund ........................................................................................... 3-6
General Fund:
Administrative Division ..................................................................................... 3-7
Services Division .............................................................................................. 3-9
Investigations Division .................................................................................... 3-11
Special Operations Division ............................................................................ 3-13
Operations Division ........................................................................................ 3-16
Management Support Division ....................................................................... 3-19
2nd Dollar Training Fund ................................................................................. 3-23
Special Projects ............................................................................................... 3-24
Law Enforcement Trust Fund .................................................................................... 3-26
Federal Trust Fund.................................................................................................... 3-27
Police Impact Fee Fund ............................................................................................ 3-28
3-1
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Section 4
Growth Management
Department
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Growth Management Department
Table of Contents
Overview ...................................................................................................................... 4-2
Summary Budget ......................................................................................................... 4-5
Administration Division & Planning Services ................................................................ 4-6
Code Enforcement & Existing Fire Occupancy Inspections ......................................... 4-9
Building Inspection Fund
Revenues, Expenses and Changes in Fund Balance ..................................... 4-12
Building / Fire & Safety Division ..................................................................... 4-13
4-1
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Section 5
Public Works
Department
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Department of Public Works
Table of Contents
Overview ...................................................................................................................... 5-3
Summary Budget by Fund ......................................................................................... 5-10
General Fund
Streets Division ..................................................................................................... 5-12
Water and Sewer Funds
Operating Fund:
Statement of Revenues and Expenses .......................................................... 5-15
Detailed Revenues .......................................................................................... 5-16
Collection System Division .............................................................................. 5-17
Resource Management Division ...................................................................... 5-20
Utilities Operations Division ............................................................................. 5-23
Plant Operations Division ................................................................................ 5-27
Water Distribution Division .............................................................................. 5-31
Utilities Maintenance Division .......................................................................... 5-34
Laboratory Division .......................................................................................... 5-39
Water and Sewer Capital Projects Fund ............................................................... 5-42
Wastewater Treatment Facility Fee Fund ............................................................. 5-48
A-First Project Construction .................................................................................. 5-49
Water and Sewer Connection Fee Fund .............................................................. 5-50
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Department of Public Works
Table of Contents
Refuse Disposal Fund
Statement of Revenues and Expenses ........................................................... 5-51
Refuse Disposal Division ................................................................................. 5-52
Stormwater Management Funds
Operating Fund:
Revenues, Expenditures and Changes in Fund Balance ............................... 5-55
Stormwater Management Division .................................................................. 5-56
Stormwater Management Connection Fee Fund .................................................. 5-61
5-2
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Section 6
Leisure and
Maintenance Services
Department
Leisure Services
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Leisure and Maintenance Services Department
Leisure Services Section
Table of Contents
Overview ...................................................................................................................... 6-2
Summary Budget by Fund ........................................................................................... 6-5
General Fund
Administration ................................................................................................... 6-6
Eastmonte Park ................................................................................................. 6-8
Merrill Park ...................................................................................................... 6-11
Westmonte Park .............................................................................................. 6-13
Altamonte Recreation ...................................................................................... 6-16
Lake Brantley Sports Complex ........................................................................ 6-22
Lake Lotus Park ............................................................................................. 6-24
Events Management........................................................................................ 6-27
Library ............................................................................................................. 6-30
Science Incubator Program ............................................................................. 6-32
Recreational Facilities Impact Fee Fund .................................................................... 6-34
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Section 7
Leisure and
Maintenance Services
Department
Maintenance Services
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Leisure and Maintenance Services Department
Maintenance Services Section
Table of Contents
Overview ...................................................................................................................... 7-2
Summary Budget ......................................................................................................... 7-4
Park Landscape Management and Operations Division .............................................. 7-5
Fleet Maintenance Division ....................................................................................... 7-10
Facilities Maintenance Division ................................................................................. 7-13
Tree Bank Fund ........................................................................................................ 7-18
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Section 8
Community
Redevelopment Agency
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Community Redevelopment Agency
Table of Contents
Overview ...................................................................................................................... 8-2
Tax Increment Fund
Statement of Revenues and Expenses ............................................................ 8-5
Administration Division ..................................................................................... 8-6
Maintenance / Operations Division .................................................................... 8-9
Events Operations .......................................................................................... 8-13
Capital Projects ............................................................................................... 8-14
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Section 9
Capital Projects
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City of Altamonte Springs, Florida
Fiscal Year 2014 / 2015 Annual Budget
Capital Projects
Table of Contents
Overview ...................................................................................................................... 9-2
Capital Projects Fund .................................................................................................. 9-6
Transportation Impact Fee Fund ................................................................................ 9-13
2
nd
Generation Infrastructure Sales Tax Fund ........................................................... 9-14
3rd Generation Infrastructure Sales Tax Fund ............................................................ 9-16
Neighborhood Enhancement Capital Projects Fund .................................................. 9-17
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Section 10
Capital Improvements
P l an
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