FY2005
Executive Budget
The
FY2005 Executive Budget presents summary information of Pinellas County's FY2005
Budget. If a reader desires more detailed information, the specific
"line-item" information is contained in the FY05 Annual Operating and
Capital Budget. The FY05 Executive Budget in divided by a series of tabs, with
each tab representing a major functional or organizational division in the
budget. The first three tabs are the Table of contents, Budget Message, and
Summaries. The Budget Message offers a transmittal letter from the County
Administrator to the Board of County Commissioners presenting the budget
document. The Summaries tab contains a series of charts and tables that present
the budget document in an aggregated fashion together with various economic and
population trend data for Pinellas County.
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TITLE
PAGE
TABLE
OF CONTENTS
BUDGET
MESSAGE
- Budget
Message
- Budget
Overview
- Budget
Policies
- Issue
& Fee Changes Recapitulation
- Impact
of Article V/Revision 7 Implementation
- Municipal
Services Taxing Unit (MSTU) Budget
- Summary
of Budgets
- Capital
Improvement Program Summary
- Capital
Budget Summary of Changes
SUMMARIES
- Organization
Chart
- Description
of Pinellas County Government
- Introduction
to the Executive Budget Document
- Appropriations
& Sources Table
- Operating
Budget Comparison
- Capital
Budget Comparison
- Operating
& Capital Summary
- Resources
& Balances
- Appropriations
by Function & Activity
- Long
Term Debt Structure
- Total
Fund Budgets
- Personnel
Position Comparison
- Schedule
of Budget Transfers
- Economic
Trends & Major Revenues
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The
balance of the document, with the exception of the Capital, Fund Resources, and
Glossary tabs, is presented utilizing a standard format. This format was
designed to present both budgetary, as well as, performance or workload measures
related information in a clear, concise manner.
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COUNTY
ADMINISTRATOR
- Animal
Services
- Building
Inspection
- Communications
- Community
Development
- County
Administrator
- Culture,
Education, & Leisure
- Development
Review Services
- Economic
Development
- Emergency
Communications - 911
- Emergency
Management
- Emergency
Medical Services & Fire Administration
- Employee
Relations
- Environmental
Management
- General
Services
- Human
Services
- Information
Systems
- Justice
& Consumer Services
- Office
of Management & Budget
- Planning
- Purchasing
- Risk
Financing Administration
- Tourist
Development Council
- WorkNet
COUNTY
ADMINISTRATOR -
PUBLIC WORKS
- CIP
Support & Administration
- Highway
- Mosquito
Control
COUNTY
ADMINISTRATOR -
ENTERPRISE FUNDS
- Airport
- Utilities
Services Fund
- Sewer
System
- Solid
Waste Management
- Water
System
ELECTED
OFFICIALS
- Board
of County Commissioners
- Clerk
of the Circuit Court
- Property
Appraiser
- Sheriff
- Supervisor
of Elections
- Tax
Collector
COURT
SUPPORT SERVICES
- Judiciary
- Law
Libraries
- Public
Defender
- State
Attorney
INDEPENDENT
AGENCIES
- Construction
Licensing Board
- County
Attorney
- Information
Technology
- Legislative
Delegation
- Office
of Human Rights
- Personnel
SUPPORT
FUNDING
- Drug
Abuse Trust
- Employee
Life/Health Benefits
- Feather
Sound Community Services
- Fire
Protection Districts
- General
Government
- Health
Department
- Medical
Examiner
- Palm
Harbor Recreation & Library
- Pinellas
Arts Council
- Public
Library Cooperative
- Risk
Financing
- Street
Lighting Districts
DEBT
SERVICE
CAPITAL
- Capital
Budget & Six Year CIP
- Capital
Budget by Function/Activity - Summary
- Capital
Budget by Function/Activity - Detail
FUND
RESOURCES
GLOSSARY
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