Pinellas County Management and Budget
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Fiscal Year 2011 Executive Budget Information

The FY2011 Executive Budget presents summary information of Pinellas County's FY2011 Budget. If a reader desires more detailed information, the specific "line-item" information is contained in the FY11 Annual Operating and Capital Budget. The FY11 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

  • Mission, Vision & Values
  • GFOA Distinguished Budget Presentation Award
  • Table of Contents

BUDGET MESSAGE

BUDGET MESSAGE EXHIBITS

  • Summary of One-Time Program Improvements
  • Summary of Fee Changes
  • Summary of Budget Reductions
  • Municipal Services Taxing Unit (MSTU) Budget

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
  • Operating & Capital Graphics
  • Resources & Balances
  • Appropriations by Function & Activity
  • Sources & Uses Graphics
  • 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. The Program-Based Budgets section aims to provide budgetary information from a program-based perspective for each County Administrator department.

BOARD OF COUNTY COMMISSIONERS DEPARTMENTS

  • Board of County Commissioners
  • County Attorney

COUNTY ADMINISTRATOR 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
  • Fleet Management
  • Health & Human Services
  • Justice & Consumer Services
  • Office of Management & Budget
  • Planning
  • Purchasing
  • Real Estate Management
  • Risk Financing Administration
  • Tourist Development Council

COUNTY ADMINISTRATOR  
PUBLIC WORKS

  • CIP Support & Administration
  • Operations

COUNTY ADMINISTRATOR
ENTERPRISE FUNDS

  • Airport
  • Utilities Services Fund
  • Sewer System
  • Solid Waste Management
  • Water System

CONSTITUTIONAL OFFICERS

  • 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

  • Business Technology Services
  • Construction Licensing Board
  • 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
  • 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 Summary - Requirement & Resources
  • Capital Budget by Function/Activity
  • Capital Budget - Summary of Changes
  • Capital Budget - Impact on Operations

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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APPENDIX

  • Glossary
  • Budget Policies
  • Basis of Accounting
  • Performance Measurement
  • Community Profile

PROGRAM-BASED BUDGETS

INDEX

 

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