Budget Meeting
4:00 pm
MAY 3, 2022
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