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Fiscal Year 2021-2022 Proposed Budget

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Fiscal Year 2021-2022 Proposed Budget CITY OF MELBOURNE, FL FISCAL YEAR 2021-2022 PROPOSED BUDGET City of Melbourne, Florida 2021‐2022 Proposed Budget City of Melbourne, Florida 2021‐2022 Proposed Budget Table of Contents Page City Manager’s Letter of Transmittal ........................................................................................ CM‐1 Annual Budget ........................................................................................................................ 1 Annual Budget by Fund ................................................................................................................... 3 City of Melbourne Organizational Chart ......................................................................................... 5 All Department Positions ................................................................................................................ 6 General Fund ........................................................................................................................... 9 Budget Summary ........................................................................................................................... 13 Pie Charts ...................................................................................................................................... 15 Revenue Detail .............................................................................................................................. 16 Summary of Revenues, Expenditures and Changes in Fund Balance ........................................... 21 Division Budgets: Mayor & City Council ........................................................................................................ 22 City Manager ..................................................................................................................... 23 City Clerk ........................................................................................................................... 24 City Attorney ..................................................................................................................... 25 Human Resources ............................................................................................................. 26 Information Technology .................................................................................................... 27 Accounting & Budget ........................................................................................................ 28 Procurement ..................................................................................................................... 29 Recreation ......................................................................................................................... 30 Melbourne Auditorium ..................................................................................................... 31 Eau Gallie Civic Center ...................................................................................................... 32 Lipscomb Park Community Center ................................................................................... 33 Joseph N. Davis Community Center .................................................................................. 34 Crane Community Center ................................................................................................. 35 Wickham Park Community Center .................................................................................... 36 Pools Operations ............................................................................................................... 37 Parks Maintenance ........................................................................................................... 38 Cemeteries ........................................................................................................................ 39 Crane Creek Reserve Golf Course ..................................................................................... 40 Crane Creek Restaurant .................................................................................................... 41 City of Melbourne, Florida 2021‐2022 Proposed Budget Table of Contents Page Mallards Landing Golf Course ........................................................................................... 42 Mallards Landing Restaurant ............................................................................................ 43 Police Administration ........................................................................................................ 44 Police Operations .............................................................................................................. 45 Police Support Services ..................................................................................................... 46 Fire Emergency Medical Services ..................................................................................... 47 Fire Operations ................................................................................................................. 48 Code Compliance .............................................................................................................. 49 Building Division ................................................................................................................ 50 Community Development ................................................................................................. 51 Housing & Urban Improvement ........................................................................................ 52 Engineering ....................................................................................................................... 53 Traffic Engineering ............................................................................................................ 54 Facilities Management ...................................................................................................... 55 Streets Management ........................................................................................................ 56 Local Option Gas Tax ......................................................................................................... 57 City Hall Parking Garage .................................................................................................... 58 Fleet Management ............................................................................................................ 59 Non‐Departmental ............................................................................................................ 60 Special Revenue Funds .................................................................................................... 61 Downtown Redevelopment Fund Budget Summary and Fund Balance Appropriations ........................................................ 65 Comparison to Prior Years / Pie Charts ............................................................................ 66 Babcock Redevelopment Fund Budget Summary and Fund Balance Appropriations ........................................................ 67 Comparison to Prior Years / Pie Charts ............................................................................ 68 Olde Eau Gallie Riverfront Redevelopment Fund Budget Summary and Fund Balance Appropriations ........................................................ 69 Comparison to Prior Years / Pie Charts ............................................................................ 70 Housing & Urban Improvement Affordable Housing Grant Programs: "CDBG" Federal Grant ................................................................................................................... 71 "SHIP" Housing Assistance Program ............................................................................................. 72 "HOME" Housing Assistance Program .......................................................................................... 73 "CARES" Coronavirus Aid, Relief, and Economic Security Act ...................................................... 74 City of Melbourne, Florida 2021‐2022 Proposed Budget Table of Contents Page Enterprise Funds ................................................................................................................. 75 Water & Sewer Fund Budget Summary ........................................................................................................................... 79 Pie Charts ...................................................................................................................................... 80 Revenue Detail .............................................................................................................................. 81 Summary of Revenues, Expenditures and Changes in Net Position ............................................. 83 Division Budgets: Utility Billing & Collection ................................................................................................. 84 Public Works & Utilities Administration ........................................................................... 85 Utilities Operations ........................................................................................................... 86 Meter Services .................................................................................................................. 87 Environmental Community Outreach ............................................................................... 88 Water Distribution ...........................................................................................................
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