Fiscal
Year 2008 Executive Budget
Information
The
FY2008 Executive Budget presents summary information of Pinellas
County's FY2008 Budget. If a reader desires more detailed information,
the specific "line-item"
information is contained in the FY08 Annual Operating and Capital
Budget. The FY08 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.
TABLE
OF CONTENTS
GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) AWARD
BUDGET
MESSAGE
- Budget
Overview
- Budget
Policies
- Summary of Program Improvements
- Summary of Budget Reductions
- Municipal
Services Taxing Unit (MSTU) Budget
- Summary
of Fee Changes
- Strategic Plan Summary
SUMMARIES
- Organization Chart
- Description of Pinellas County Government
- Introduction to the Executive Budget Document
- Appropriations & Sources Table
- Ad Valorem & Millages 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. A new section, Program-Based Budgets, has been incorporated into the FY08 Executive Budget. This section aims to provide budgetary information from a program-based perspective for each County Administrator department.
COUNTY
ADMINISTRATOR OPERATING DEPARTMENTS
- Animal
Services
- Building
& Development Review Services
- Communications
- Community
Development
- County
Administrator
- Culture,
Education, & Leisure
- Economic
Development
- Emergency
Communications - 911
- Emergency
Management
- Emergency
Medical Services & Fire Administration
- Environmental Management
- Facility
Management
- Fleet
Management
- Health & Human
Services
- Information Systems
- Justice
& Consumer Services
- Office
of Management & Budget
- Planning
- Purchasing
- Risk
Financing Administration
- Tourist
Development Council
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
- Criminal
Justice Information
System (CJIS)
- Judiciary
- Public
Defender
- State
Attorney
INDEPENDENT
AGENCIES
- Construction Licensing Board
- County
Attorney
- Information Technology
- Legislative Delegation
- Office
of Human Rights
- Personnel
GLOSSARY
- Glossary
- Basis
of Accounting
- Budget
Calendar
- Performance
Management Overview
- Location
Map
- Community
Profile
PROGRAM-BASED BUDGETS
INDEX
SUPPORT
FUNDING
- Drug
Abuse Trust
- Employee
Life/Health Benefits
- Feather
Sound Community Services
- Fire
Protection Districts
- General
Government
- Health
Department
- Lealman
Solid Waste Collection & Disposal
- Medical
Examiner
- Palm
Harbor Recreation & Library
- 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
- Capital
Budget - Summary of Changes
FUND
RESOURCES
- Summary
of Budgets
- Fund
Listing
- Department Budgets by Fund Type
- General
Fund Resources
- Changes
in Fund Balance
- Three-Year Financial Summary
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