Pinellas County Management and Budget
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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

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

  • 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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