Adjusted 2007 Budget

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:

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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