Table of Contents

Fiscal Year 2024

Budget Report

Introduction

City Officials

Executive Management Staff

Organizational Chart

All Funds Budget Summary

Budget Summary - All Funds

General Fund

Fund Summary

Revenues and Transfers


Cost Centers


1100 City Commission

1200 City Manager

1310 City Clerk/Treasurer

1330 Purchasing

1340 Human Resources

1350 Information Technology

1360 Logistics

1400 City Attorney

1610 Development Services

1620 Engineering

1710 Public Works Administration

1720 Building and Electrical Maintenance

2100 Police Department

2200 Fire Department

4110 Street Maintenance and Improvements

4120 Street Drainage

4130 Street Signs and Markings

4140 Street Sweeping

7200 Quality of Life

8008 Center for the Arts

8110 City Hall

8120 Elections

8520 Economic Development and Business Services

8751 Performing Arts Center

8752 Downtown Marina

Non-Departmental Expenditures

Transfers Out

Special Revenue Fund

Fund Summary

Revenues and Transfers


Cost Centers


City SHIP

5410 Local Housing Assistance (SHIP)

5421 City SHIP HHRP

5422 County SHIP HHRP

5424 City SHIP - Cares 1

5425 County SHIP - Cares 1

5426 County NSP Properties


Community Development

5418 Paving in Low/Mod Income Areas

8115 Public Facilities

8126 CDBTG-CV Grant

8131 Public Service

8146 Rehabilitations and Preservations

8181 General Administration


CRAs

5512 St. Andrews CRA

5513 Downtown CRA

5514 Downtown North CRA

5901 A.D. Harris Campus

5518 Millville CRA


Other Funds

Infrastructure Surtax

General Grants


Non-Departmental Expenditures

Transfers Out

Debt Service Funds

Fund Summary

Revenues and Transfers

Expenses by Type

Capital Improvement Projects Fund

Fund Summary

Revenues and Transfers

Expenses by Cost Center

8215 PMO Administration

Internal Service Funds

Fund Summary

Revenues and Transfers


Cost Centers


Medical Insurance

Dental Insurance

8930 Equipment Maintenance

Transfers Out


Marinas Fund

Fund Summary

Revenues and Transfers


Cost Centers


7500 Panama City Marina

7600 St. Andrews Marina

8752 Downtown Marina

Transfers Out

Solid Waste Fund

Fund Summary

Revenues and Transfers


Cost Centers


3420 Residential Garbage

3430 Commercial Garbage

3440 Residential Trash

3450 CNG Station

Transfers Out

Utilities Fund

Fund Summary

Revenues and Transfers


Cost Centers


3610 Administration

3620 Billing and Customer Service

3630 Underground Utilities

3640 Lift Stations

3650 Wastewater Treatment

3651 Wastewater Treatment/St. Andrews

3652 Wastewater Treatment/Millville

3653 Wastewater Treatment Laboratory

3720 F.O.G. Program

Debt Service

Transfers Out