FY09 Annual Budget

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

• Introduction through Construction Programs
• Public Safety Programs through General Government Programs

• Combined Summary of Funds

• 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
• Technology and Innovation
• Electronics
• Human Resources
• Risk and Insurance
• Central Services
• 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
• Internal Audit
• City Clerk
• Neighborhood Services
• Neighborhood Services Administrator
• Tampa Theatre
• Code Enforcement
• Parks and Recreation
• Marina
• Economic Development
• Economic and Urban Development
• Convention Center
• Growth Management Development Services Organization Chart
• Growth Management & Development Services
• Community Development Block Grant (CDBG) - GMDS
• Emergency Shelter Grants (ESG) - GMDS
• Home Investment Partnerships (HOME) - GMDS
• Housing Opportunities for Persons with AIDS (HOPWA) - GMDS
• State Housing Initiatives Partnership - GMDS
• Public Works and Utility Services
• Public Works and Utility Services Administrator
• Stormwater
• Wastewater
• Water
• Solid Waste
• Public Works
• Fleet Maintenance
• Parking

• City of Tampa’s - Financial Structure and Policies
• Debt Policy / Debt Service
• City of Tampa Consolidated Summary
• City of Tampa Summary of Revenues, Expenditures, and Fund Balance
• Revenue Sources - Tax Operating Funds
• Revenue Sources - Enterprise Funds
• City of Tampa Statistical Information
• Glossary
• Acronyms
• Questions and Answers