Table of Contents

FY 2022 Interactive Approved Book

PDF version of the FY 2022 Approved Book is available on Roswellgov.com or click here.

2022 Approved Budget Cover

About the City of Roswell

Introduction

Letter from the Mayor

Letter from City Administrator

Budget in Brief

City Policies and Procedures

Strategic Goals

Appendix



FY 2022 Summary pages

All Fund Summary


General Fund Summary

Capital Project Fund

Departments

Administration Department

General Fund

Hotel/Motel Fund

Special Events Fund

Auto Rental Excise Tax Fund

City-Wide Expenditures

Group Benefits Fund

Workers' Compensation Fund

Risk Management Fund

Community Development Department

Community Development General Fund

Soil Erosion Fund

Tree Bank Fund

Environmental/ Public Works Department

Water/Sewer Fund

Solid Waste Fund

Stormwater Fund

Fleet Fund

Finance Department

Finance Department General Fund

Debt Service Fund

Fire Department

Fire Department General Fund

Impact Fee Fund

Police Department

Police Department General Fund

Police Confiscated Assets Fund

Police E-911 Fund

Impact Fee Fund


Recreation, Parks, Historic & Cultural Affairs Department

Recreation and Parks Department General Fund

Recreation Participation Fund

Leita Thompson Fund

Scholarship Fund

Impact Fee Fund

Transportation Department

Transportation General Fund

Transportation T-SPLOST Fund

Impact Fee Fund