FY2013 Tentative Budget Operating
and Capital Budget Detail
(Please note all of the
individual pages are in Adobe PDF format and require Adobe Reader installed on
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The FY2013 Tentative Operating and
Capital Budget detail is divided into sections based on organizational
responsibility. Links to each individual section can be found in the
table below. For financial management and reporting, the County's
budget is organized by Funds. The fund detail pages contain
all the resources budgeted for the County.
BOARD OF COUNTY COMMISSIONERS DEPARTMENTS 
- Board of County Commissioners
- County Attorney
COUNTY ADMINISTRATOR
- County Administrator
- Animal
Services
- Building
& Development Review Services
- Communications
- Community
Development
- Parks and Conservation Resources
- Economic
Development
- Emergency
Management
- Health & Human
Services
- Justice
and Consumer Services
- Office
of Management & Budget
- Planning
- Public Safety Services
- Purchasing
- Real Estate Management
- Risk Financing
Administration
- Tourist
Development Council
- Airport
- Environment and Infrastructure
- Sewer
- Solid Waste
- Water
- Transportation, Vegetation & Mosquito, and Stormwater
- Special Assessment Programs
CONSTITUTIONAL OFFICERS
- Clerk
of the Circuit Court
- Property
Appraiser
- Supervisor of Elections
- Tax
Collector
- Sheriff
OTHER DEPARTMENTS & AGENCIES
- COURT SUPPORT
- Judiciary
- Public Defender
- State Attorney
- Criminal Justice Information System - CJIS
- INDEPENDENT AGENCIES
- Business Technology Services
- Construction
Licensing Board
- Human Resources
- Office
of Human Rights
- SUPPORT FUNDING
- Fire Protection Districts
- Palm Harbor Community Services District
- Employee Heath Benefits
- Feather Sound Community Services District
- General Government
- Health Department Support
- Lealman Solid Waste
- Medical Examiner
- Public Library Cooperative
- Risk Financing Liability/Workers Compensation
- Street Lighting District
GOVERNMENTAL CAPITAL
- Capital Projects
- Transportation Impact Fee
FUND RESOURCE LISTING
- Special Revenue Funds
- County Transportation Trust
- Health Department
- Summer Food Program
- Emergency Medical Service
- Mosquito Control - State
- Community Development
- SHIP
- Gifts for Animal Welfare Trust Fund
- Tree Bank Fund
- Public Library Cooperative
- School Crossing Guard Trust Fund
- Intergovernmental Radio Communication Program
- STAR Center
- Marina Operations Fund
- Emergency Communications #E 911 Systems
- Community Housing Trust Fund
- Building and Development Review Services
- Tourist Development Council
- Fire Districts
- Construction Licensing Board
- Air Quality - Tag Fee Fund
- Palm Harbor Community Services District
- Feather Sound Community Services District
- Drug Abuse Trust Fund
- Street Lighting District
- Special Assessments - Paving
- Special Assessments - Navigational Dredging
- Lealman Solid Waste Collection & Disposal District
- Special Assessments - Drainage
- Enterprise Funds
- Airport Revenue & Operating Fund
- Solid Waste Revenue & Operating Fund
- Solid Waste - Renewal & Replacement
- Water Revenue & Operating
- Water Certificate
- Water Renewal & Replacement
- Water Impact Fees
- Water Construction Fund
- Sewer Revenue & Operating
- Sewer Renewal & Replacement
- Sewer Interest & Sinking
- Sewer Construction Series 2008
- Internal Services Funds
- Business Technology Services
- Fleet Management
- Risk Financing Fund
- Employee Health Benefits
GLOSSARY |
When viewing individual
sections, please note that certain page types may not appear in all sections
due to the nature of that particular section. The pages are organized in the
following manner:
1) Description: This narrative provides a brief overview of the department or agency’s overall mission.
2) Budget Summary: This section contains budgetary information for the department in two tables: Expenditures by Program and Expenditures by Fund. The Actual FY2011 expenditures as well as the FY2012 Revised Budget (as of May 31, 2012) and FY2013 Budget Request are presented.
3) Personnel Summary: This section compares the budgeted full-time positions for the department for the FY2012 Revised Budget and FY2013 Request. These numbers do not include part-time or temporary personnel.
4) Program Descriptions: This section explains the services provided by the programs listed in the preceding summary.
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