General Fund
	General Government Department
	City Manager
	City Attorney
	Municipal Judge
	Information Technology
	Human Resources
	CATS Bus
	Business Development / Promotion
	Finance Department
	Non Departmental
	Public Works Administration
	Central Shops & Warehouse
	Streets Division
	Arborist
	Building Maintenance
	Parks
	Cemetery
	Community Development
	Recreation Center
	Shooting Range
	Police Administration
	Animal Control
	911 Center
	Fire Department
	Code Enforcement
	Nuisance Abatement
	Ancillary Infrastructure Agency
	Non Profit Agencies
	Downtown Development Authority
	Capital Improvements
	Other Financing Uses
Dangerous Buildings Fund
Housing Loan Fund
Golf Course Fund
	Golf Course
	Club House
Rochelle Ranch Advisory Board
HUD/Stagecoach Fund
Impact Assistance Fund
Capital Facilities Tax Fund
Capital Facilities Tax #2
Water Fund
	Utilities - Sewer
	Utilities - Water
	Water Treatment Plant
Sewer Fund
	Utilities - Sewer
	Waste Water Treatment Plant
Solid Waste Fund
	Solid Waste
	Recycling Center
Insurance Fund
Private Donation Fund
Grants Fund