Fiscal Year 2022 Adopted Budget

EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND

ALL APPROPRIATED FUNDS

Fund/Division FY2022 Personnel FY 2022 Operating FY 2022 Capital FY 2022 Grants & Aides FY 2022 Other Total
General Fund: 001            
Police 9,273,886 1,250,754 549,805     11,074,445
Public Works 2,914,690 5,429,898 735,916     9,080,504
Fire 5,755,310 975,066 126,725     6,857,101
General Operations 1,872,826 2,225,843   1,174,996 1,749,088 7,022,753
Finance 2,731,045 797,475       3,528,520
Information Technology 879,511 1,269,084       2,148,595
City Manager's Officce 1,325,278 171,132       1,496,410
Administrative Services 889,779 43,319       933,098
Community Services 692,916 43,180   2,500   738,596
City Council 114,689 80,216       194,905
General Operations/Emergency Disaster   58,900       58,900
GENERAL FUND TOTAL 26,449,930 12,344,867 1,412,446 1,177,496 1,749,088 43,133,827
Water Sewer: 421 19,738,253 27,813,828 3,899,296 1,200 21,855,946 73,308,523
Stormwater: 423 647,688 640,240 542,620     1,830,548
CDBG: 103 32,630 23,091   209,187 112,258 377,166
Brevard County Home: 104 7,845 8,890   459,549   476,284
SHIP/COCOA Housing Trust: 105 11,998     127,980   139,978
Building Permits: 107 495,071 124,989       620,060
SEC 108 Loan Guarantee: 108         112,258 112,258
CRA Cocoa RDA: 110 55,706 1,431,274     2,074,348 3,561,328
CRA Diamond Square 626: 111 30,950 677,762   22,500   731,212
Law Enforcement Trust: 141   6,104       6,104
Police Special Education: 142   4,500       4,500
Debt Service: 201         1,749,088 1,749,088
Capital Projects: 301         671,968 671,968
Water/Sewer Impact Fee: 422         2,232,899 2,232,899
Renewal & Replace: 424     5,753,371     5,753,371
W/S Restricted Assets: 425         9,535,205 9,535,205
Workers Compensation: 520 980,892 271,500       1,252,392
Health Insurance: 530   78,889       78,889
TOTAL OF ALL FUNDS $48,450,963 $43,425,934 $11,607,733 $1,997,912 $40,093,058 $145,575,600