FY2007 Budget

Cover Page
Adjustments
Title Page
Mayor Pam Iorio and the City Council
Distinguished Budget Presentation Award
Letter from the Mayor
Table of Contents
Introduction
Reorganization

• 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 (CIPs)
• Operational Impacts of Capital Improvement Projects
• Local Option Gas Tax Revenue Fund
• Transportation Impact Fee
• 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