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The FY07
Recommended Budget books were prepared based upon no increase or decrease to the
City’s 2006 property tax millage rate of 6.539 mills. The budget process
requires two public hearings by Tampa City Council to approve the budget.
During the first public hearing on September 14, 2006, City Council reduced the
millage rate by 2% bringing it to 6.408 mills. This 2% reduction equated to a
dollar reduction of $3,352,846 in the General Fund.
At the
second public hearing on September 28, 2006, a revised FY07 budget, with a
millage rate of 6.408 mills, was adopted. In addition, City Council modified
the Wastewater capital budget.
A copy of
the schedule outlining these changes follows:
Continue to Capital Improvement Project Locator
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FY2007 CITY COUNCIL BUDGET ADJUSTMENTS - BY DEPARTMENT |
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General Fund - Budget Reductions |
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REVENUE DECREASE: |
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Revenue and Finance |
RF01011 |
311100 |
Property Tax |
$ 3,352,846 |
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TRANSFER FROM: |
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Administration |
AD03011 |
04000 |
Travel and Per Diem |
$ 12,000 |
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Growth Management and Development Services |
BC0201101 |
01201 |
Regular Salaries and Wages |
82,298 |
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Neighborhood Services: |
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Community Affairs |
CA03011 |
03101 |
Professional Services - Other |
4,694 |
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CA03011 |
03401 |
Contractual Service-Other |
814 |
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CA03011 |
04003 |
Special Contingency |
5,250 |
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CA03011 |
04400 |
Rent |
100 |
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CA03011 |
04700 |
Graphic Design & Typesetting |
180 |
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CA03011 |
04701 |
Copy Svc |
200 |
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CA03011 |
04800 |
Promotional Activities |
2,750 |
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CA02011 |
05100 |
Office Supplies |
1,618 |
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CA03011 |
05100 |
Office Supplies |
250 |
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CA03011 |
05204 |
Oper Supplies-Sup & Materials-Other |
50 |
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TOTAL |
15,906 |
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Neighborhood Relations |
CA0501101 |
03401 |
Contractual Service-Other |
500 |
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CA0501101 |
04800 |
Promotional Activities |
4,000 |
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CA0501101 |
05100 |
Office Supplies |
500 |
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CA0501101 |
05400 |
Dues and Subscription |
500 |
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TOTAL |
5,500 |
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Administrator |
CA0801101 |
03401 |
Contractual Service-Other |
2,612 |
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CA0801101 |
04003 |
Special Contingency |
200 |
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CA0801101 |
05400 |
Dues and Subscription |
494 |
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TOTAL |
3,306 |
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Arts and Cultural Affairs |
CA0901101 |
03401 |
Contractual Service-Other |
1,545 |
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CA0901101 |
04000 |
Travel and Per Diem |
1,500 |
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CA0901101 |
04003 |
Special Contingency |
400 |
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TOTAL |
3,445 |
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TOTAL - Neighborhood Services |
28,157 |
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Convention Center |
CC11011 |
03401 |
Contractual Service-Other |
125,000 |
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Code Enforcement |
CE0101104 |
03401 |
Contractual Service-Other |
53,076 |
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City Clerk |
CK05011 |
03100 |
Prof Svc-Employee Training |
1,000 |
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CK01011 |
04000 |
Travel and Per Diem |
3,500 |
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CK05011 |
04000 |
Travel and Per Diem |
3,650 |
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CK05011 |
05100 |
Office Supplies |
2,000 |
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CK05011 |
05204 |
Oper Supplies-Sup & Materials-Other |
7,805 |
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CK05011 |
05205 |
Oper Supplies-Tools & Minor Equip |
1,000 |
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TOTAL |
18,955 |
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City Council |
CL0201101 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201102 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201103 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201104 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201105 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201106 |
04000 |
Travel and Per Diem |
1,787 |
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CL0201107 |
04000 |
Travel and Per Diem |
1,787 |
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TOTAL |
12,509 |
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Technology and Innovation |
DP0701101 |
03100 |
Prof Svc-Employee Training |
25,000 |
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DP0701102 |
03407 |
Computer-Contractual Svc |
75,200 |
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DP0701102 |
04607 |
Computer-Repair and Maintenance |
77,000 |
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DP0701102 |
05207 |
Computers-Hardware/Software |
15,000 |
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TOTAL |
192,200 |
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Economic and Urban Development |
ED0301102 |
01201 |
Regular Salaries and Wages |
72,312 |
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Fire Rescue |
FD0201102 |
02210 |
F&P Retirement Contribution |
315,000 |
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FD0801101 |
02210 |
F&P Retirement Contribution |
105,000 |
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TOTAL |
420,000 |
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Human Resources |
HR0101101 |
04000 |
Travel and Per Diem |
2,000 |
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HR0101102 |
04000 |
Travel and Per Diem |
2,000 |
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TOTAL |
4,000 |
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Internal Audit |
IA01011 |
03100 |
Prof Svc-Employee Training |
350 |
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IA01011 |
04000 |
Travel and Per Diem |
2,000 |
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IA01011 |
05100 |
Office Supplies |
250 |
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TOTAL |
2,600 |
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Legal |
LG01011 |
01201 |
Regular Salaries and Wages |
63,477 |
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Mayor |
MO01011 |
01201 |
Regular Salaries and Wages |
17,197 |
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MO01011 |
04003 |
Special Contingency |
5,000 |
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TOTAL |
22,197 |
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Non-Departmental: |
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Salary increases - managers reduction |
ND0101118 |
01230 |
Pay Adjustments |
64,324 |
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Actuary services |
ND0101103 |
03101 |
Professional Services - Other |
10,000 |
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Legal services- labor relations |
ND0101104 |
03101 |
Professional Services - Other |
50,000 |
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International Trade Fair |
ND0301102 |
03401 |
Contractual Service-Other |
50,000 |
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Special events |
ND0501128 |
03401 |
Contractual Service-Other |
50,000 |
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Drug house demolition |
ND0201101 |
04300 |
Utility Services-City |
69,929 |
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Neighborhood Conference |
ND0401110 |
04800 |
Promotional Activities |
10,000 |
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TIF - Non-Core CRA |
ND0301107 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
118,663 |
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TIF - Ybor CRA |
ND0301108 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
24,998 |
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TIF - Core CRA |
ND0301110 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
21,822 |
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TIF - Ybor II CRA |
ND0301118 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
5,552 |
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TIF - Drew Park CRA |
ND0301119 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
11,405 |
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TIF - East Tampa CRA |
ND0301120 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
52,325 |
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TIF - Channel District CRA |
ND0301121 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
13,922 |
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TIF - Old TPD Site CRA |
ND0301123 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
1,549 |
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TIF - Central Park CRA |
ND0301125 |
08100 |
Transf to Govt-Grants & Aids-Oth Govt |
463 |
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TOTAL |
554,952 |
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Police |
PD0201101 |
02210 |
F&P Retirement Contribution |
203,805 |
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PD0301101 |
02210 |
F&P Retirement Contribution |
226,276 |
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PD0401101 |
02210 |
F&P Retirement Contribution |
202,852 |
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PD0601104 |
02210 |
F&P Retirement Contribution |
147,067 |
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TOTAL |
780,000 |
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Purchasing |
PO01011 |
04000 |
Travel and Per Diem |
2,500 |
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PO01011 |
05100 |
Office Supplies |
2,500 |
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TOTAL |
5,000 |
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Parks and Recreation |
PR1201207 |
04305 |
Utility Svc-Other |
60,000 |
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PR0101201 |
05204 |
Oper Supplies-Sup & Materials-Other |
58,329 |
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TOTAL |
118,329 |
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Clean City Division |
PR0601201 |
03401 |
Contractual Service-Other |
49,118 |
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Public Works |
PW0801201 |
01201 |
Regular Salaries and Wages |
93,338 |
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PW05012 |
04400 |
Rent |
2,000 |
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PW0401201 |
04400 |
Rent |
42,500 |
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PW0101201 |
04400 |
Rent |
3,000 |
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PW0801201 |
04400 |
Rent |
2,500 |
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TOTAL |
143,338 |
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Revenue and Finance |
RF0401101 |
01201 |
Regular Salaries and Wages |
21,121 |
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RF0201101 |
03100 |
Prof Svc-Employee Training |
7,500 |
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RF01011 |
03101 |
Professional Services - Other |
10,000 |
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RF0301102 |
04002 |
Employees Auto Allowance |
3,020 |
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TOTAL |
41,641 |
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Tampa Museum |
TM01011 |
03401 |
Contractual Service-Other |
9,500 |
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TM01011 |
05205 |
Oper Supplies-Tools & Minor Equip |
1,219 |
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TOTAL |
10,719 |
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Tampa Theatre |
TT0101101 |
04600 |
Repair and Maintenance-Outside |
950 |
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TT0101101 |
05204 |
Oper Supplies-Sup & Materials-Other |
624 |
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TT0101101 |
05205 |
Oper Supplies-Tools & Minor Equip |
623 |
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TOTAL |
2,197 |
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Reduction in Contingency and Emergency Reserves |
ND0101110 |
04999 |
Contingency |
344,386 |
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ND0201107 |
09107 |
Transfer to Emergency Reserve |
344,385 |
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TOTAL |
688,771 |
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TOTAL TRANSFER FROM: |
$ 3,502,846 |
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TRANSFER TO: |
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Lowry Park Zoo |
ND0501101 |
08201 |
Lowry Park Zoo |
$ 150,000 |
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TOTAL NET GENERAL FUND TRANSFERS: |
$ 3,352,846 |
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Wastewater Fund - CIP Changes |
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TRANSFER FROM: |
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Wastewater |
SS0442BGL |
06200 |
HFC AWTP Roofing -Improvements |
$ 175,000 |
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SS0442BGW |
06300 |
Protective Coatings -Improvements |
175,000 |
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$ 350,000 |
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TRANSFER TO: |
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Wastewater |
SS0342BHR |
06300 |
Bayshore PS Relief Diversion |
$ 350,000 |
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-Improvements |
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Continue to Capital Improvement Project Locator |
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