Basis of Budgeting & Accounting
The annual budget ordinance establishes spending limits at the departmental level , although the budget document is presented on the more detailed , program level . Line-item transfers of any size within a department may be approved by the Town Manager , while transfers between departments continue to require Council approval . In addition , any transfer into or out of the salary line items requires Council notification . The table below shows the relationship between department / division and budgetary function .
DEPARTMENT / DIVISION |
FUND TYPE |
FUNCTION |
Town Council |
General |
General Government |
Legal Services General General Government Town Manager General General Government Town Clerk General General Government Human Resources General General Government Safety General General Government Communications General General Government Finance General General Government Economic Development General Development Services Economic Development Partners General Development Services Planning General Development Services Inspections General Development Services Engineering General Development Services Information Technology General General Government Police General Public Safety Fire General Public Safety Public Works - Admin General General Government Public Works - Street Maintenance General Transportation Public Works - Powell Bill General Transportation Public Works - Snow Removal General Transportation Public Works - Grounds Management General Cultural & Recreational Public Works - Solid Waste General Solid Waste & Recycling Public Works - Facilities Management General General Government Public Works - Fleet Management General General Government Parks , Recreation , & Cultural Resources General Cultural & Recreational Debt Service General Debt Service Transfers General General Government Retirement General General Government Town Insurance General General Government Subsidized Programs General Cultural & Recreational Office Administration General General Government Vehicle and Equipment Replacement Team ( VERT ) - Public Safety General Public Safety Vehicle and Equipment Replacement Team ( VERT ) - Public Works General Transportation Public Facilities Repair and Maintenance Team ( PFRM ) General General Government
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