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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

       

FY2007 CITY COUNCIL BUDGET ADJUSTMENTS - BY DEPARTMENT

         

General Fund - Budget Reductions

       

REVENUE DECREASE:

       

Revenue and Finance

RF01011

311100

Property Tax

 $ 3,352,846

       

TRANSFER FROM:

       

Administration

AD03011

04000

Travel and Per Diem

 $     12,000

       

Growth Management and Development Services

BC0201101

01201

Regular Salaries and Wages

        82,298

       

Neighborhood Services:

       

Community Affairs

CA03011

03101

Professional Services - Other

          4,694

CA03011

03401

Contractual Service-Other

            814

CA03011

04003

Special Contingency 

          5,250

CA03011

04400

Rent

            100

CA03011

04700

Graphic Design & Typesetting

            180

CA03011

04701

Copy Svc

            200

CA03011

04800

Promotional Activities

          2,750

CA02011

05100

Office Supplies

          1,618

CA03011

05100

Office Supplies

            250

CA03011

05204

Oper Supplies-Sup & Materials-Other

              50

   

TOTAL

        15,906

       

Neighborhood Relations

CA0501101

03401

Contractual Service-Other

            500

CA0501101

04800

Promotional Activities

          4,000

CA0501101

05100

Office Supplies

            500

CA0501101

05400

Dues and Subscription

            500

   

TOTAL

          5,500

       

Administrator

CA0801101

03401

Contractual Service-Other

          2,612

CA0801101

04003

Special Contingency 

            200

CA0801101

05400

Dues and Subscription

            494

   

TOTAL

          3,306

       

Arts and Cultural Affairs

CA0901101

03401

Contractual Service-Other

          1,545

CA0901101

04000

Travel and Per Diem

          1,500

CA0901101

04003

Special Contingency 

            400

   

TOTAL

          3,445

       

   

TOTAL - Neighborhood Services

        28,157

       

Convention Center

CC11011

03401

Contractual Service-Other

      125,000

       

Code Enforcement

CE0101104

03401

Contractual Service-Other

        53,076

       

City Clerk

CK05011

03100

Prof Svc-Employee Training

          1,000

CK01011

04000

Travel and Per Diem

          3,500

CK05011

04000

Travel and Per Diem

          3,650

CK05011

05100

Office Supplies

          2,000

CK05011

05204

Oper Supplies-Sup & Materials-Other

          7,805

CK05011

05205

Oper Supplies-Tools & Minor Equip

          1,000

   

TOTAL

        18,955

       

City Council

CL0201101

04000

Travel and Per Diem

          1,787

CL0201102

04000

Travel and Per Diem

          1,787

CL0201103

04000

Travel and Per Diem

          1,787

CL0201104

04000

Travel and Per Diem

          1,787

CL0201105

04000

Travel and Per Diem

          1,787

CL0201106

04000

Travel and Per Diem

          1,787

CL0201107

04000

Travel and Per Diem

          1,787

   

TOTAL

        12,509

       

Technology and Innovation

DP0701101

03100

Prof Svc-Employee Training

        25,000

DP0701102

03407

Computer-Contractual Svc

        75,200

DP0701102

04607

Computer-Repair and Maintenance

        77,000

DP0701102

05207

Computers-Hardware/Software

        15,000

   

TOTAL

      192,200

       

Economic and Urban Development

ED0301102

01201

Regular Salaries and Wages

        72,312

       

Fire Rescue

FD0201102

02210

F&P Retirement Contribution

      315,000

FD0801101

02210

F&P Retirement Contribution

      105,000

   

TOTAL

      420,000

       

Human Resources

HR0101101

04000

Travel and Per Diem

          2,000

HR0101102

04000

Travel and Per Diem

          2,000

   

TOTAL

          4,000

       

Internal Audit

IA01011

03100

Prof Svc-Employee Training

            350

IA01011

04000

Travel and Per Diem

          2,000

IA01011

05100

Office Supplies

            250

   

TOTAL

          2,600

       

Legal

LG01011

01201

Regular Salaries and Wages

        63,477

       

Mayor

MO01011

01201

Regular Salaries and Wages

        17,197

MO01011

04003

Special Contingency 

          5,000

   

TOTAL

        22,197

       

Non-Departmental:

       
Salary increases - managers reduction

ND0101118

01230

Pay Adjustments

        64,324

Actuary services

ND0101103

03101

Professional Services - Other

        10,000

Legal services- labor relations

ND0101104

03101

Professional Services - Other

        50,000

International Trade Fair

ND0301102

03401

Contractual Service-Other

        50,000

Special events

ND0501128

03401

Contractual Service-Other

        50,000

Drug house demolition

ND0201101

04300

Utility Services-City

        69,929

Neighborhood Conference

ND0401110

04800

Promotional Activities

        10,000

TIF - Non-Core CRA

ND0301107

08100

Transf to Govt-Grants & Aids-Oth Govt

      118,663

TIF - Ybor CRA

ND0301108

08100

Transf to Govt-Grants & Aids-Oth Govt

        24,998

TIF - Core CRA

ND0301110

08100

Transf to Govt-Grants & Aids-Oth Govt

        21,822

TIF - Ybor II CRA

ND0301118

08100

Transf to Govt-Grants & Aids-Oth Govt

          5,552

TIF - Drew Park CRA

ND0301119

08100

Transf to Govt-Grants & Aids-Oth Govt

        11,405

TIF - East Tampa CRA

ND0301120

08100

Transf to Govt-Grants & Aids-Oth Govt

        52,325

TIF - Channel District CRA

ND0301121

08100

Transf to Govt-Grants & Aids-Oth Govt

        13,922

TIF - Old TPD Site CRA

ND0301123

08100

Transf to Govt-Grants & Aids-Oth Govt

          1,549

TIF - Central Park CRA

ND0301125

08100

Transf to Govt-Grants & Aids-Oth Govt

            463

   

TOTAL

      554,952

       

Police

PD0201101

02210

F&P Retirement Contribution

      203,805

PD0301101

02210

F&P Retirement Contribution

      226,276

PD0401101

02210

F&P Retirement Contribution

      202,852

PD0601104

02210

F&P Retirement Contribution

      147,067

   

TOTAL

      780,000

       

Purchasing

PO01011

04000

Travel and Per Diem

          2,500

PO01011

05100

Office Supplies

          2,500

   

TOTAL

          5,000

       

Parks and Recreation

PR1201207

04305

Utility Svc-Other

        60,000

PR0101201

05204

Oper Supplies-Sup & Materials-Other

        58,329

   

TOTAL

      118,329

       

Clean City Division

PR0601201

03401

Contractual Service-Other

        49,118

       

Public Works

PW0801201

01201

Regular Salaries and Wages

        93,338

PW05012

04400

Rent

          2,000

PW0401201

04400

Rent

        42,500

PW0101201

04400

Rent

          3,000

PW0801201

04400

Rent

          2,500

   

TOTAL

      143,338

       

Revenue and Finance

RF0401101

01201

Regular Salaries and Wages

        21,121

RF0201101

03100

Prof Svc-Employee Training

          7,500

RF01011

03101

Professional Services - Other

        10,000

RF0301102

04002

Employees Auto Allowance

          3,020

   

TOTAL

        41,641

       

Tampa Museum

TM01011

03401

Contractual Service-Other

          9,500

TM01011

05205

Oper Supplies-Tools & Minor Equip

          1,219

   

TOTAL

        10,719

       

Tampa Theatre

TT0101101

04600

Repair and Maintenance-Outside

            950

TT0101101

05204

Oper Supplies-Sup & Materials-Other

            624

TT0101101

05205

Oper Supplies-Tools & Minor Equip

            623

   

TOTAL

          2,197

       

       

Reduction in Contingency and Emergency Reserves

ND0101110

04999

Contingency

      344,386

ND0201107

09107

Transfer to Emergency Reserve

      344,385

   

TOTAL

      688,771

       

   

TOTAL TRANSFER FROM:

 $ 3,502,846

       

TRANSFER TO:

       

Lowry Park Zoo

ND0501101

08201

Lowry Park Zoo

 $   150,000

       

   

TOTAL NET GENERAL FUND TRANSFERS:

 $ 3,352,846

         
         

Wastewater Fund - CIP Changes

       

TRANSFER FROM:

       

Wastewater

SS0442BGL

06200

HFC AWTP Roofing -Improvements

 $   175,000

SS0442BGW

06300

Protective Coatings -Improvements

      175,000

     

 $   350,000

       

TRANSFER TO:

       

Wastewater

SS0342BHR

06300

Bayshore PS Relief Diversion

 $   350,000

   

-Improvements

 

       
Continue to Capital Improvement Project Locator