- Page 1 and 2: The City of North Myrtle Beach Sout
- Page 3 and 4: CITY OF NORTH MYRTLE BEACH, SOUTH C
- Page 5 and 6: BUDGET INTRODUCTION
- Page 7 and 8: FY 2012 BUDGET CALENDAR November 1
- Page 9: BUDGET POLICIES In the development
- Page 13 and 14: May 16, 2011 Honorable Mayor and Ci
- Page 15 and 16: ALL FUND SUMMARIES 1
- Page 17 and 18: CAPITAL SUMMARY ALL FUNDS The City
- Page 19 and 20: WATER AND SEWER FUND Several major
- Page 21 and 22: CAPITAL IMPROVEMENT FUND The Capita
- Page 23 and 24: $30,000,000 $25,000,000 $20,000,000
- Page 25 and 26: FY 2009 FY 2010 FY 2011 FY 2011 FY
- Page 27 and 28: INTERGOVERNMENTAL: Local Government
- Page 29 and 30: Expenditures by Department is anoth
- Page 31 and 32: This page has been left blank inten
- Page 33 and 34: GENERAL FUND GENERAL GOVERNMENT SER
- Page 35 and 36: Explore the opportunity to dredge t
- Page 37 and 38: DIVISION 210 GENERAL GOVERNMENT SER
- Page 39 and 40: DIVISION 211 LEGISLATIVE DIVISION N
- Page 41 and 42: DIVISION 221 ADMINISTRATIVE DIVISIO
- Page 43 and 44: DIVISION 232 CITY COURT DIVISION NA
- Page 45 and 46: DIVISION 242 LEGAL DIVISION NARRATI
- Page 47 and 48: DIVISION 252 HUMAN RESOURCES DIVISI
- Page 49 and 50: GENERAL FUND INFORMATION SERVICES D
- Page 51 and 52: GENERAL FUND INFORMATION SERVICES D
- Page 53 and 54: DIVISION 262 INFORMATION SERVICES D
- Page 55 and 56: GENERAL FUND FINANCE DEPARTMENT The
- Page 57 and 58: Strengthen internal audit function
- Page 59 and 60: DIVISION 342 ACCOUNTING DIVISION NA
- Page 61 and 62:
DIVISION 352 REVENUE DIVISION NARRA
- Page 63 and 64:
GENERAL FUND PUBLIC SAFETY DEPARTME
- Page 65 and 66:
Other goals include: Place additio
- Page 67 and 68:
DIVISION 411 PUBLIC SAFETY ADMINIST
- Page 69 and 70:
DIVISION 422 UNIFORM PATROL DIVISIO
- Page 71 and 72:
DIVISION 424 COMMUNITY SERVICES DIV
- Page 73 and 74:
DIVISION 431 DETECTIVES DIVISION NA
- Page 75 and 76:
DIVISION 442 COMMUNICATIONS/DETENTI
- Page 77 and 78:
DIVISION 444 RECORDS DIVISION NARRA
- Page 79 and 80:
DIVISION 445 VICTIM RIGHTS ADVOCATE
- Page 81 and 82:
DIVISION 452 PUBLIC SAFETY TRAINING
- Page 83 and 84:
DIVISION 453 FIRE / RESCUE DIVISION
- Page 85 and 86:
DIVISION 454 FIRE PREVENTION/INSPEC
- Page 87 and 88:
GENERAL FUND PLANNING AND DEVELOPME
- Page 89 and 90:
GENERAL FUND PLANNING AND DEVELOPME
- Page 91 and 92:
DIVISION 521 PLANNING DIVISION NARR
- Page 93 and 94:
DIVISION 522 BUILDING DIVISION NARR
- Page 95 and 96:
GENERAL FUND PUBLIC WORKS DEPARTMEN
- Page 97 and 98:
The Public Works Department continu
- Page 99 and 100:
DIVISION 652 STREETS/DRAINAGE DIVIS
- Page 101 and 102:
GENERAL FUND PARKS AND RECREATION D
- Page 103 and 104:
Oversee planning, design, and const
- Page 105 and 106:
DIVISION 741 RECREATION (ADMINISTRA
- Page 107 and 108:
DIVISION 742 RECREATION (ATHLETICS)
- Page 109 and 110:
DIVISION 743 RECREATION (PROGRAMS/E
- Page 111 and 112:
DIVISION 754 PARKS AND GROUNDS DIVI
- Page 113 and 114:
GENERAL FUND SUPPORT SERVICES DEPAR
- Page 115 and 116:
GENERAL FUND SUPPORT SERVICES DEPAR
- Page 117 and 118:
DIVISION 822 PURCHASING DIVISION NA
- Page 119 and 120:
DIVISION 832 FLEET MAINTENANCE DIVI
- Page 121 and 122:
DIVISION 842 CUSTODIAL / FACILITIES
- Page 123 and 124:
GENERAL FUND DEBT SERVICE DEPARTMEN
- Page 125 and 126:
Overview of Debt Policies Debt serv
- Page 127 and 128:
GENERAL FUND OTHER FINANCING USES N
- Page 129 and 130:
ACCOMMODATIONS TAX FUND The Accommo
- Page 131 and 132:
FY 2009 FY 2010 FY 2011 FY 2011 FY
- Page 133 and 134:
Parks & Grounds ACCOMMODATIONS TAX
- Page 135 and 136:
STORM WATER DRAINAGE FUND 121
- Page 137 and 138:
STORM WATER DRAINAGE FUND FUND 03 D
- Page 139 and 140:
CAPITAL IMPROVEMENT FUNDS 125
- Page 141 and 142:
CAPITAL IMPROVEMENT FUND FUND 08 Th
- Page 143 and 144:
FISCAL YEAR ENDING JUNE 30, 2012 RE
- Page 145 and 146:
$16,000,000 $14,000,000 $12,000,000
- Page 147 and 148:
Install water and sewer connections
- Page 149 and 150:
WATER & SEWER UTILITY FUND Impact f
- Page 151 and 152:
DIVISION 312 UTILITY BILLING DIVISI
- Page 153 and 154:
DIVISION 611 PUBLIC WORKS ADMINISTR
- Page 155 and 156:
DIVISION 622 WASTEWATER TREATMENT D
- Page 157 and 158:
DIVISION 632 WELLS/LIFTS MAINTENANC
- Page 159 and 160:
DIVISION 642 CONSTRUCTION/MAINTENAN
- Page 161 and 162:
This page has been left blank inten
- Page 163 and 164:
$4,500,000 $4,000,000 $3,500,000 $3
- Page 165 and 166:
SOLID WASTE FUND The Solid Waste Us
- Page 167 and 168:
DIVISION 661 COMMERCIAL COLLECTION
- Page 169 and 170:
DIVISION 663 TRANSFER STATION DIVIS
- Page 171 and 172:
DIVISION 671 RESIDENTIAL COLLECTION
- Page 173 and 174:
DIVISION 673 TRASH/LITTER COLLECTIO
- Page 175 and 176:
DIVISION 674 BEACH CLEANING DIVISIO
- Page 177 and 178:
DIVISION 675 RECYCLING DIVISION NAR
- Page 179 and 180:
BEACH SERVICES FUND 165
- Page 181 and 182:
FISCAL YEAR ENDING JUNE 30, 2012 SU
- Page 183 and 184:
DIVISION 760 BEACH SERVICES- CONCES
- Page 185 and 186:
DIVISION 761 BEACH SERVICES- LIFEGU
- Page 187 and 188:
AQUATIC & FITNESS CENTER FUND 173
- Page 189 and 190:
FY 2009 FY 2010 FY 2011 FY 2011 FY
- Page 191 and 192:
Position DETAIL OF PERSONNEL SERVIC
- Page 193 and 194:
DIVISION 771 AQUATICS AQUATIC AND F
- Page 195 and 196:
DIVISION 772 ACTIVITY SPECIALIST AQ
- Page 197 and 198:
DIVISION 773 FITNESS AQUATIC AND FI
- Page 199 and 200:
DIVISION 774 CUSTODIANS AQUATIC AND
- Page 201 and 202:
PERSONNEL REPORT 187
- Page 203 and 204:
P E R S O N N E L R E P O R T The C
- Page 205 and 206:
Employees by Department (continued)
- Page 207 and 208:
The City stresses professionalism t
- Page 209 and 210:
CITY OF NORTH MYRTLE BEACH PAY & CO
- Page 211 and 212:
CITY OF NORTH MYRTLE BEACH PAY & CO
- Page 213 and 214:
REVENUE MANUAL 199
- Page 215 and 216:
REVENUE ITEM: Current Property Taxe
- Page 217 and 218:
REVENUE ITEM: Penalties on Taxes LE
- Page 219 and 220:
REVENUE ITEM: Building Permits LEGA
- Page 221 and 222:
REVENUE ITEM: Other Permits LEGAL A
- Page 223 and 224:
REVENUE ITEM: Cable TV Franchise Fe
- Page 225 and 226:
REVENUE ITEM: Bail Bonds LEGAL AUTH
- Page 227 and 228:
REVENUE ITEM: Confiscations/Seizure
- Page 229 and 230:
REVENUE ITEM: Property Rental LEGAL
- Page 231 and 232:
REVENUE ITEM: Homestead Exemption T
- Page 233 and 234:
REVENUE ITEM: Accommodations Tax LE
- Page 235 and 236:
REVENUE ITEM: Permit Fees for Alcoh
- Page 237 and 238:
REVENUE ITEM: Sales/Service Charges
- Page 239 and 240:
REVENUE ITEM: Water and Sewer Usage
- Page 241 and 242:
REVENUE ITEM: Sewer Taps LEGAL AUTH
- Page 243 and 244:
REVENUE ITEM: Late Payment Penaltie
- Page 245 and 246:
REVENUE ITEM: Storm Water Drainage
- Page 247 and 248:
REVENUE ITEM: Accommodations Tax LE
- Page 249 and 250:
REVENUE ITEM: Solid Waste Service F
- Page 251 and 252:
REVENUE ITEM: Trash Bags LEGAL AUTH
- Page 253 and 254:
REVENUE ITEM: Aquatics and Fitness
- Page 255 and 256:
GLOSSARY OF TERMS 241 Appendix I AC
- Page 257 and 258:
GLOSSARY OF TERMS 243 Appendix I EN
- Page 259 and 260:
GLOSSARY OF TERMS 245 Appendix I RE
- Page 261 and 262:
247
- Page 263 and 264:
249
- Page 265:
251