Budget Highlights

• Introduction
• The Budget Process
• Tampa Police Department (TPD)
• Budget Summaries
• Combined Summary of Funds
• Departmental Summaries
• Mayor
• City Council
• Fire and Police Pension Fund
• General Employees Pension Fund
• Public Safety
• Tampa Police Department (TPD)
• Tampa Fire Rescue (TFR)
• Chief of Staff
• Administration / Chief of Staff
• Cable Communication
• Purchasing
• Strategic Planning and Technology
• Human Resources
• Central Services
• Risk and Insurance
• General Government
• Revenue and Finance
• Utility Accounting
• Non-Departmental
• Community Development Block Grant (CDBG) – R&F
• Utility Tax Fund
• Guaranteed Entitlement State Revenue Sharing Fund
• Occupational License Tax Revenue Fund
• Capital Improvement Projects (CIP's)
• Operational Impacts of Capital Improvement Projects
• Local Option Gas Tax Revenue Fund
• Transportation Impact Fee Fund
• Transportation Impact Fee International Plaza Fund
• Legal/City Attorney
• City Clerk
• Internal Audit
• Neighborhood Services
• Neighborhood Services Administrator
• Tampa Museum of Art
• Tampa Theatre
• Code Enforcement
• Parks and Recreation
• Marina
• Economic Development
• Economic Development Administrator
• Convention Center
• Business and Housing Development (BHD)
• Community Development Block Grant (CDBG) - BHD
• Emergency Shelter Grants (ESG) Program
• Home Investment Partnerships (HOME) Program
• Housing Opportunities for Persons With AIDS (HOPWA) Grant
• State Housing Initiatives Partnership (SHIP) Program
• Public Works and Utility Services
• Public Works and Utility Services Administrator
• Stormwater
• Wastewater
• Water
• Solid Waste
• Public Works
• Electronics
• Fleet Maintenance
• Parking

Related Financial Information

• City of Tampa’s - Financial Structure
• City of Tampa Consolidated Summary
• Revenue Sources - Tax Operating Funds
• Revenue Sources-Enterprise Funds
• Debt Service
• Glossary
• City of Tampa Statistical Information
• Questions and Answers

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