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Table of Contents
City of Cayce FY2025-2026 Recommended Budget
Introduction
Memorandum - General & Utilities Funds - First Reading Memorandum - General & Utilities Funds - Second Reading A Message from Finance FY2025-2026 Proposed Master Fee Schedule Statistical DataGovernmental Funds
General Fund
FY2025-2026 Recommended Operating Budgets
General Fund Overview
General Fund Overview General Fund Revenues (Detail) General Fund Expenses (Detail)General Government
1101 City Council 1110 City Administration 1140 Legal Services 1170 Community Relations 1181 Finance 1190 Public Buildings 1325 Street Lighting & 1183 Tax Collections 1490 City Events 1750 Fleet Maintenance/Garage 1800 Non-Departmental/Debt ServiceCourt
1121 CourtInformation Technology
1150 Information TechnologyPolice Departments
1200 Police Combined All Departments 1210 Police Administration 1211 Police Investigations 1212 Police Patrol 1215 Police Parks 1216 Police Dispatch 1217 Police SROFire Department
1213 Fire DepartmentPlanning & Development
1463 Planning & DevelopmentSanitation
1337 SanitationMuseum
1465 MuseumParks & Grounds Maintenance
1720 Parks/Grounds MaintenanceEnterprise Funds
Water and Sewer Utilities Fund
FY2025-2026 Recommended Operating Budgets
Utilities Overview
Utilities Overview Utilities Fund Revenues (Detail) Utilities Fund Expenses (Detail)Utility Administration
1910 Utilities AdministrationUtility Billing
1909 Utility BillingWater Treatment Plant
1911 Water Treatment PlantWater Distribution
1912 Water DistributionWastewater Collection
1917 Wastewater CollectionWastewater Treatment Plant
1916 Wastewater Treatment PlantSeptage & Grease Facility
1920 Septage & Grease Receiving StationUtility Debt Service & Non-Departmental
1900 Debt Service & Non-DepartmentalSpecial Revenue Funds
Memorandum - State Accommodations Fund - First Reading Memorandum - State Accommodations Fund - Second Reading Memorandum - Hospitality Tax Fund - First Reading Memorandum - Hospitality Tax Fund - Second Reading 52 State Accommodations Tax Fund 53 ABC Permit Fund 54 Local Accommodations Tax Fund 58 Hospitality Tax Fund 61 TIF Allocation FundSomething Went Wrong
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