HomeMy WebLinkAboutOrdinance No. 97-04 r
. f � � ' ,
ORDINANCE NO. 97-4
AN ORDINANCE RNOWN AS "A1�END2iENTS I AND II", AMENDING
CITY OF FRIENDSWOOD, TEXAS, ORDINANCE NO. 96-18,
PASSED AND APPROVED S��FR 30, 1996 AND BEING AN
ORDINANCS APPROVING AND ADOPTING Tf� CITY'S GENERAL
BUDGET FOR FISCAL YEAR 1996/1997; PRO�JIDING AI�NDI�+NTS
TO SUCH BUDGET; AND PROVIDING OTf�R MATTERS RELATED TO
TI� SUBJECT.
* * * � * * * * * x
WI�REAS, BY ORDINANCE N0. 96-18, THE CITY COUNCIL OF THE CITY FRIENDSWOOD,
TEXAS, �DOPTED ITS GENEP.AL BU'JGET FOR FISCAL YEAR 1996-1997;
WHEREAS, THE CITY COUNCIL HAS DETERMINED THAT TRANSFER OF CERTP.IN FUNDS
INTERDEPARTMENTALLY IS ECONOMICALLY FEASIBLE AND IN THE BEST INTEREST OF
PRUDENT BUDGETING; A.T�ID
WHRREAS, `I'HE CITY COUNCIL DESIRES TO AMEND SAID GENFRAI: BUDGET TQ REFLECT
STJCH TRANSFER IN THE FISCAL YEAR 1996-1997;
NOW, THEREFORE, BE IT ORDAINED BY Tf� CITY COUNCIL OF Tf� CITY OF
FRIENDSWOOD, STATE OF TEXAS:
SECTION 1. THE FACTS AND MATTERS SET FORTH IN THE PItEAMBLE OF THIS
ORDINANCE ARE HER�'BY FOUND TO BE TRUE AND CORRECT.
SEC'i'ION 2. THE CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET FOR FISCAL YEAR
1996-1997, IS HEREBY AMENDED AS FOLLOWS, SAME BEING ENTITLED "AMENDNIENT I" -
ATTACHMENT A, AND "AMENDMENT II" - ATTACHMENT A AND B, TO THE CITY OF
FRIENDSWOOD, TEXAS, GENERAL BUDGET, FISCAL YEAR 1996-1997.
PASSED, APPROVED AND ADOPTED ON THE FIRST AND FINAL READING THIS 17 th DAY
OF February , 1997.
� � 4
P�Iayor E e lyn B. , ewman
^�i�p of Friendswood
AiTEST:
Deloris :�cKen�ie, T.R.M.C.
�i}1 ^-,oCr�tar�
097 .3/LST03
EXHIBIT "A"
REVISED 10-Feb-97
CITY OF FRIENDSWOOD
1996-1997 ADOPTED BUDGET
BUDGET SUMMARY
96-97
AMENDMENTS
96-97 14-Oct-96 96-97
ADOPTED 21-Oct-96 AMENDED
BUDGET 04-Nov-96 BUDGET
REVENUES
Taxes 8,056,530 8,056,530
Charges for Services 5,914,675 5,914,675
Permits and Fees 622,031 36,206 658,237
Fines and Forefeitures 309,590 309,590
Intergovemmental Revenues 49,714 49,714
Other Grants 0 0
Altemate Funding Proceeds 53,200 53,200
Interest 261,699 261,699
Donations 155,801 155,801
Other 60,850 60,850
TOTAL REVENUES 15,484,090 36,206 15,520,296
FXPENDITURES
General Govemment 1,670,694 (17,148) 1,653,546
Community Development 412,554 (2,978) 409,576
Public Safety 3,756,235 (115,467) 3,640,768
Public Works 4,748,588 (5,421) 4,743,167
Community Services 1,641,165 72,526 1,713,691
Capital Improvements 1,165,050 100,000 1,265,050
Debt Service 2,875,315 2,875,315
TOTAL EXPENDITURES 16,269,601 31,512 16,301,113
RESERVES 75,000 0 75,000
75,000 0 75,000
TOTAL EXPENDITURES
AND RESERVES 16,344,601 31,512 16,376,113
REVENUES OVER(UNDER)
EXPENDITURES AND RESERVES (860,511) 4,694 {855,817)
BEGINNING FUND BALANCE, 10/1 965,458 965,458
ENDING FUND BALANCE, 9/30 * 104,947 4,694 109,641
"' Restricted funds at September 30, 1997 are $101,810.
c:\123r5w1workUyn n�budgetibud97�doc�.sec1�bsrr.wk4
' EXHIBIT "A"
REVISED 10-Feb-97
CITY OF FRIENDSWOOD
1996-1997 ADOPTED BUDGET
BUDGET SUMMARY
96-97
AMENDMENTS
96-97 14-0ct-96 96-97
ADOPTED 21-Oct-96 AMENDED
BUDGET 04-Nov-96 BUDGET
REVENUES
Taxes 8,056,530 8,056,530
Charges for Services 5,914,675 5,914,675
Permits and Fees 622,031 36,206 658,237
Fines and Forefeitures 309,590 309,590
Intergovemmental Revenues 49,714 49,714
Other Grants 0 0
Altemate Funding Proceeds 53,200 53,200
Interest 261,699 261,699
Donations 155,801 155,801
Other 60,850 60,850
TOTAL REVENUES 15,484,090 36,206 15,520,296
EXPENDITURES
Generaf Government 1,670,694 (17,148) 1,653,546
Community Development 412,554 (2,978) 409,576
Public Safety 3,756,235 (115,467) 3,640,768
Public Worics 4,748,588 (5,421) 4,743,167
Community Services 1,641,165 72,526 1,713,691
Capital lmprovements 1,165,050 100,000 1,265,050
Debt Service 2,875,315 2,875,315
TOTAL EXPENDITURES 16,269,601 31,512 16,301,113
RESERVES 75,000 0 75,000
75,000 0 75,000
TOTAL EXPENDITURES
AND RESERVES 16,344,601 31,512 16,376,113
REVENUES OVER(UNDER)
EXPENDITURES AND RESERVES (860,511) 4,694 (855,817)
BEGINNING FUND BALANCE, 10/1 965,458 965,458
ENDING FUND BALANCE, 9/30 * 104,947 4,694 109,641
"' Restricted funds at September 30, 1997 are $101,810.
c:\123r5w1workUyn n�budgetlbud97�docl.secllbsrr.wk4
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department/ Amendment Function
Date Program Description Amount Total
09/30/96 Total Adopted Expenditures and Reserves 18,344,601
10/14/96 CM-ADM Reduce Merit Pay 4271 (577)
11/04/96 CM-ADM Reduce New Position (NP) Salary 4110 (22,379)
11/04/96 CM-ADM Reduce FICA on Merit, Vehicle
Allowance and New Position 4801 (1,756)
11/04/96 CM-ADM Reduce TMRS on Merit, Vehicle
Allowance and New Position 4802 (1,735)
11/04/96 CM-ADM Reduce NP Health/Dental Insurance 4881 (1,742)
11/04/96 CM-ADM Reduce NP Life Insurance 4883 (78)
11/04/96 CM-ADM Reduce NP Worker's Comp Insurance 4884 (87)
11/04/96 CM-ADM Reduce NP Disability Insurance 4885 (84)
11/04/96 CM-ADM Reduce NP Admin Fee-Section 125 4891 (14)
11/04/96 CM-ADM Reduce NP Acc Employee Benefits 4990 (280)
11/04/96 CM-ADM Reduce NP Office Supplies 5110 (200)
11/04/96 CM-ADM Reduce NP Special Training 7610 (500)
11/04/96 CM-ADM Reduce NP Travel 7621 (1,000)
11/04/96 CM-ADM Reduce Special Training 7610 (134)
11/04/96 CM-ADM Reduce Travel 7621 (449)
11/04/96 CM-ED Reduce Special Training 7610 (45)
11/04/96 CM-ED Reduce Travel 7621 (45)
10/14/96 CSO-ADM Reduce Merit Pay 4271 (325)
11/04/96 CSO-ADM Reduce FICA on Merit 4801 (25)
11/04/96 CSO-ADM Reduce TMRS on Merit 4802 (23)
11/04/96 CSO-ADM Reduce Special Training 7610 (135)
11/04/96 CSO-ADM Reduce Travel 7621 (224)
11/04/96 CSO-ES Reduce Special Training 7610 (34)
11/04/96 CSO-ES Reduce Travel 7621 (34)
10/14/96 ASO-FIN Reduce Merit Pay 4271 (493)
11/04/96 ASO-FIN Reduce Vehicle Allowance 4292 (4,200)
11/04/96 ASO-FIN Reduce FICA on Merit
and Vehicle Allowance 4801 (359)
11/04/96 ASO-FIN Reduce TMRS on Merit
and Vehicle Allowance 4802 (337)
10/21/96 ASO-FIN Add Management Review 7291 24,000
11/04/96 ASO-FIN Reduce Special Training 7610 (247)
11/04/96 ASO-FIN Reduce Travel 7621 (140)
10/14/96 ASO-HR-ADM Reduce Merit Pay 4271 (219)
11/04/96 ASO-HR-ADM Reduce FICA on Merit 4801 (17)
11/04/96 ASO-HR-ADM Reduce TMRS on Merit 4802 (16)
c:\123r5w\workVynn�budgetlbud97\doclsec 1�ad 1104a.wk4 �
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department/ Amendment Function
Date Program Description Amount Total
11/04/96 ASO-HR-ADM Reduce Special Training 7610 (202)
11/04/96 ASO-HR-ADM Reduce Travel 7621 (56)
11/04/96 ASO-HR-RM Reduce Special Training 7610 (84)
11/04/96 ASO-HR-RM Reduce Travel 7621 (51)
10/14/96 ASO-CT Reduce Merit Pay 4271 (231)
11/04/96 ASO-CT Reduce FICA on Merit 4801 (18)
11/04/96 ASO-CT Reduce TMRS on Merit 4802 (17)
11/04/96 ASO-CT Reduce Special Training 7610 (17)
11/04/96 ASO-CT Reduce Travel 7621 (84)
10/14/96 ASO-MIS-CH Reduce Merit Pay 4271 (96)
11/04/96 ASO-MIS-CH Reduce FICA on Merit 4801 (7)
11/04/96 ASO-MIS-CH Reduce TMRS on Merit 4802 (7)
11/04/96 ASO-MIS-CH Reduce SoftwareTraining 7148 (796)
11/04/96 ASO-MIS-CH Reduce Travel 7621 (270)
11/04/96 ASO-MIS-CT Reduce SoftwareTraining 7148 (56)
11/04/96 ASO-MIS-PD Reduce SoftwareTraining 7148 (379)
11/04/96 ASO-MIS-PD Reduce Special Training 7610 (34)
11/04/96 ASO-MIS-PD Reduce Travel 7621 (79)
11/04/96 ASO-MIS-CD Reduce SoftwareTraining 7148 (112)
11/04/96 ASO-MIS-LIB Reduce SoftwareTraining 7148 (112)
11/04/96 ASO-MIS-WS Reduce SoftwareTraining 7148 (112)
10/14/96 ASO-UB Reduce Merit Pay 4271 (246)
11/04/96 ASO-UB Reduce FICA on Merit 4801 (19)
11/04/96 ASO-UB Reduce TMRS on Merit 4802 (18)
11/04/96 ASO-UB Reduce Special Training 7610 (101)
11/04/96 ASO-UB Reduce Travel 7621 (11) (17,148)
10/14/96 CD-ADM Reduce Merit Pay 4271 (118)
11/04/96 CD-ADM Reduce Vehicle A(lowance 4292 (1,000)
11/04/96 CD-ADM Reduce FICA on Merit
and Vehicle Allowance 4801 (86)
11/04/96 CD-ADM Reduce TMRS on Merit
and Vehicle Allowance 4802 (80)
11/04/96 CD-ADM Reduce Special Training 7610 (135)
11/04/96 CD-ADM Reduce Travel 7621 (34)
10/14/96 CD-PZ Reduce Merit Pay 4271 (136)
11/04/96 CD-PZ Reduce FICA on Merit 4801 (10)
11/04/96 CD-PZ Reduce TMRS on Merit 4802 (10)
11/04/96 CD-PZ Reduce Special Training 7610 (135)
11/04/96 CD-PZ Reduce Travel � 7621 (202)
10/14/96 CD-ENGR-GF Reduce Merit Pay 4271 (119)
c:\123r5w\work�ynn�budgetlbud97\doc\secl�ad 1104a.wk4 2
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department! Amendment Function
Date Program Description Amount Total
11/04/96 CD-ENGR-GF Reduce FICA on Merit 4801 (9)
11/04/96 CD-ENGR-GF Reduce TMRS on Merit 4802 (9)
11/04/96 CD-ENGR-GF Reduce Special Training 7610 (112)
11/04/96 CD-ENGR-GF Reduce Travel 7621 (22)
10/14/96 CD-ENGR-WS Reduce Merit Pay 4271 (83)
11/04/96 CD-ENGR-WS Reduce FICA on Merit 4801 (6}
11/04/96 CD-ENGR-WS Reduce TMRS on Merit 4802 (6)
10/14/96 CD-INSP Reduce Merit Pay 4271 (238)
11/04/96 CD-INSP Reduce FICA on Merit 4801 (18)
11/04/96 CD-INSP Reduce TMRS on Merit 4802 (17)
11/04/96 CD-INSP Reduce Special Training 7610 (168)
11/04/96 CD-INSP Reduce Travel 7621 (225) (2,978)
10/14/96 PD-ADM Reduce Merit Pay 4271 (262)
11/04/96 PD-ADM Reduce FICA on Merit 4801 (20)
11/04/96 PD-ADM Reduce TMRS on Merit 4802 (19)
11/04/96 PD-ADM Reduce Special Training 7610 (180)
11/04/96 PD-ADM Reduce Travel 7621 (373)
10/14/96 PD-PT Reduce Ment Pay 4271 (2,122)
11/04/96 PD-PT Reduce Police Overtime 4301 (11,710)
11/04/96 PD-PT Reduce FICA on Merit and Overtime 4801 (1,059)
11/04/96 PD-PT Reduce TMRS on Merit and Overtime 4802 (993)
11/04/96 PD-PT Reduce Special Training 7610 (494)
11/04/96 PD-PT Reduce Travel 7621 (427)
11/04/96 PD-PT Reduce Police Vehicles 8210 (62,659)
10/14/96 PD-SOD Reduce Merit Pay 4271 (613)
11/04/96 PD-SOD Reduce Police Overtime 4301 (16,880)
11/04/96 PD-SOD Reduce FICA on Merit and Overtime 4801 (1,338)
11/04/96 PD-SOD Reduce TMRS on Merit and Overtime 4802 (1,256)
11/04/96 PD-SOD Reduce Special Training 7610 (337)
11/04/96 PD-SOD Reduce Travel 7621 (673)
10/14/96 PD-COM Reduce Merit Pay 4271 (814)
11/04/96 PD-COM Reduce Police Overtime 4301 (14,720)
11/04/96 PD-COM Reduce FICA on Merit and Overtime 4801 (1,188)
11/04/96 PD-COM Reduce TMRS on Merit and Overtime 4802 (1,115)
11/04/96 PD-COM Reduce Special Training 7610 (252)
11/04/96 PD-COM Reduce Travel 7621 (168)
10/14/96 PD-AC Reduce Merit Pay 4271 (218)
11/04/96 PD-AC Reduce Police Overtime 4301 (3,071)
11/04/96 PD-AC Reduce FICA on Merit and Overtime 4801 (252)
11/04/96 PD-AC Reduce TMRS on Merit and Overtime 4802 (236)
c:\123r5w\workllynMbudget�bud97\doc\sec1\ad1104a.wk4 3
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department/ Amendment Function
Date Program Description Amount Total
11/04/96 PD-AC Reduce Special Training 7610 (34)
11/04/96 PD-AC Reduce Travel 7621 (84)
10/14/96 FM-ADM Reduce Merit Pay 4271 (216)
11/04/96 FM-ADM Reduce FICA on Merit 4801 (17)
11/04/96 FM-ADM Reduce TMRS on Merit 4802 (16)
11/04/96 FM-ADM Reduce Special Training 7610 (236)
11/04/96 FM-ADM Reduce Travel 7621 (123)
10/14/96 FM-EM Reduce Merit Pay 4271 (14)
11/04/96 FM-EM Reduce FICA on Merit 4801 (1)
11/04/96 FM-EM Reduce TMRS on Merit 4802 (1)
11/04/96 FM-EM Reduce Special Training 7610 (62)
11/04/96 FM-EM Reduce Travel 7621 (107)
10/14/96 FM-FIRE Reduce Merit Pay 4271 (93)
11/04/96 FM-FIRE Reduce FICA on Merit 4801 (�
11/04/96 FM-FIRE Reduce TMRS on Merit 4802 (�
10/21/96 FVFD-CAP Add Bunker Gear Washer 8899 9,000 (115,46�
10/14/96 PW-ADM Reduce Merit Pay 4271 (226)
11/04/96 PW-ADM Reduce Vehicle Allowance 4292 (2,800)
11/04/96 PW-ADM Reduce FICA on Merit
and Vehicle Allowance 4801 (231)
11/04/96 PW-ADM Reduce TMRS on Merit
and Vehicle Allowance 4802 (217)
11/04/96 PW-ADM Reduce Special Training 7610 (56)
11/04/96 PW-ADM Reduce Travel 7621 (56)
10/14/96 PW-ST Reduce Merit Pay 4271 (332)
11/04/96 PW-ST Reduce FICA on Merit 4801 (25)
11/04/96 PW-ST Reduce TMRS on Merit 4802 (24)
11/04/96 PW-ST Reduce Special Training 7610 (20)
11/04/96 PW-ST Reduce Travel 7621 (39)
10/14/96 PW-DR Reduce Merit Pay 4271 (166)
11/04/96 PW-DR Reduce FICA on Merit 4801 (13)
11/04/96 PW-DR Reduce TMRS on Merit 4802 (12)
10/14/96 PW-UT-OP Reduce Merit Pay 4271 (174)
11/04/96 PW-UT-OP Reduce FICA on Merit 4801 (13)
11/04/96 PW-UT-OP Reduce TMRS on Merit 4802 (12)
11/04/96 PW-UT-OP Reduce Special Training 7610 (28)
11/04/96 PW-UT-OP Reduce Travel 7621 (56)
10/14/96 PW-WO Reduce Merit Pay 4271 (341)
11/04/96 PW-WO Reduce FICA on Merit 4801 (26)
11/04/96 PW-WO Reduce TMRS on Merit 4802 (24)
c:\123r5w1workVynnlbudget�bud97\doc\secl\ad1104a.wk4 4
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment i
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department/ Amendment Function
Date Program Description Amount Total
11/04/96 PW-WO Reduce Special Training 7610 (67)
11/04/96 PW-WO Reduce Travel 7621 (34)
10/14/96 PW-SO Reduce Merit Pay 4271 (266)
11/04/96 PW-SO Reduce FICA on Merit 4801 (20)
11/04/96 PW-SO Reduce TMRS on Merit 4802 (19)
11/04/96 PW-SO Reduce Special Training 7610 (68)
11/04/96 PW-SO Reduce Travel 7621 (56) (5,421)
10/21/96 PW-CIP Add Concrete Street Improvements 8712 100,000 100,000
10/14/96 CS-ADM Reduce Merit Pay 4271 (198)
11/04/96 CS-ADM Reduce Vehicle Allowance 4292 (1,600)
11/04/96 CS-ADM Reduce FICA on Merit
and Vehicle Allowance 4801 (138)
11/04/96 CS-ADM Reduce TMRS on Merit
and Vehicle Allowance 4802 (129)
11/04/96 CS-ADM Reduce Special Training 7610 (42)
11/04/96 CS-ADM Reduce Travel 7621 (112)
10/14/96 CS-LIB Reduce Merit Pay 4271 (619)
11/04/96 CS-LIB Reduce FICA on Merit 4801 (47)
11/04/96 CS-LIB Reduce TMRS on Merit 4802 (44)
11/04/96 CS-LIB Reduce Special Training 7610 (112)
11/04/96 CS-LIB Reduce Travel 7621 (135)
10/21/96 CS-LIB Books 5771 6,000
10/21/96 CS-LIB Fumiture 8 Fixtures 5851 4,0�0
10/21/96 CS-LIB Special Services 7291 356
10/21/96 CS-LIB Copy Machine Maintenance 6411 2,000
10/21/96 CS-LIB Youth Programs 7661 3,000
10/21/96 CS-LIB Audio Cassettes 5741 2,000
10/21/96 CS-LIB Video Cassettes 5742 1,000
10/21/96 CS-LIB Compact Discs 5774 1,000
10/21/96 CS-LIB Data Processing Equipment 8810 12,000
10/21/96 CS-LIB Food Supplies 5630 250
10/21/96 CS-LIB Office Equipment Maintenance 6410 500
10/21/96 CS-LIB Special Training 7610 1,000
10/21/96 CS-LIB Fares, Fuel, Meals and Lodging 7621 1,000
10/21/96 CS-LIB Office Supplies 5110 500
10/21/96 CS-LIB Copy Machine Supplies 5130 1,600
10/14/96 CS-PO Reduce Merit Pay 4271 (277)
11/04/96 CS-PO Reduce FICA on Merit 4801 (21)
11/04/96 CS-PO Reduce TMRS on Merit 4802 (20)
11/04/96 CS-PO Reduce Special Training 7610 (20)
c:�123r5w\workllynn\budget�bud97\doc\secl�ad1104a.wk4 5
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Departmentl Amendment Function
Date Program Description Amount Total
11/04/96 CS-PO Reduce Travel 7621 (50)
10/14/96 CS-CA-ADM Reduce Merit Pay 4271 (68)
11/04/96 CS-CA-ADM Reduce FICA on Merit 4801 (5)
11/04/96 CS-CA-ADM Reduce TMRS on Merit 4802 (5)
11/04/96 CS-CA-ADM Reduce Special Training 7610 (20)
11/04/96 CS-CA-ADM Reduce Travel 7621 (45)
10/21/96 CS-CA-CAB Add Sprinkler System 8877 28,500
11/04/96 CS-CA-CAB Reduce Special Training 7610 (269)
11/04/96 CS-CA-CAB Reduce Travel 7621 (56)
11/04/96 CS-CA-RP Reduce Special Training 7610 (17)
10/14/96 CS-CA-SC Reduce Merit Pay 4271 (34)
11/04/96 CS-CA-SC Reduce FICA on Merit 4801 (3)
11/04/96 CS-CA-SC Reduce TMRS on Merit 4802 (2)
11/04/96 CS-CA-SC Reduce Special Training 7610 (7)
11/04/96 CS-CA-SC Reduce Travel 7621 (9)
10/14/96 CS-BO Reduce Merit Pay 4271 (66)
11/04/96 CS-BO Reduce FICA on Merit 4801 (5)
11/04/96 CS-BO Reduce TMRS on Merit 4802 (5)
10/14/96 CS-BO Add Fire Station#2
Building Renovations 6149 12,000 72,526
----------- --------------
Total Additions and Deletions $31,512 $31,512
----------------
11/04/96 Total Amended Expenditures and Reserves 16,376,113
RECAP -AMENDED ENDING FUND BALALNCE
General Fund $4,694
Centennial Fund $3,137
Tax Debt Service Fund 101,807
CIP/Impact Fee Fund 3
$109,641
c:\123r5w1workUynMbudget�bud97\doclsec 11ad 1104a.wk4 g
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� . .
, .
10-Feb-97
City of Friendswood
1996-1997 Budget Amendment I
Attachment A
February 17, 1997
Amendments Approved by City Council November 4, 1996
Department/ Amendment Function
Date Program Description Amount Totai
Legend:
AC Animal Control
ADM Administration
ASO Administrative Services
BO Building Operations
CA Community Activities
CAB Community Appearance Board
CAP CapRal Equipment
CD Community Development
CH City Hall Computer System
CM City Manager
COM Communications
CS Community Services
CSO City Secretary
CT Municipat Court or Court Computer System
DR Drainage Operations
ED Economic Development
EM Emergency Management
ENGR Engineenng
ES Election Services
FfN Finance
FIRE Fire-City Administration
FM Fire Marshal
FVFD Friendswood Volunteer Fire Department
GF General Fund
HR Human Resources
INSP Building Inspection
LIB Library or Library Computer System
MIS Management Information Systems
PD Police or Police Computer System
PO Parks Operations
PT Patrol
PW Public Works
PZ Planning and Zoning
RM Risk Management
RP Recreation Programs
SC Senior Center
SO Sewer Operations
SOD Special Operations Division
ST Street Operations
UB Utility Billing and Collection
UT-OP Utility Operations
w� Water Operations
WS Water and Sewer Fund or Water and Sewer Computer System
c:\123r5w\work�ynMbudgetlbud97\doc\sec1\ad1104a.wk4 7
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