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City of Tampa Citizen's Budget Report FY07

The Budget Process

The City of Tampa budget development is a year round process. During the first quarter of the new fiscal year, the budget office prepares initial revenue and expense estimates. Next, the mayor and the departments review goals and develop their service and delivery objectives during the second quarter, based on anticipated funding levels.

Departments then prepare working budgets that are within the threshold amounts. All budgets must be ready by June for the mayor's review.

Finally, the Recommended Budget is presented to City Council for review, two public hearings are held, and the budget is adopted by the end of September. On October 1st the new fiscal year starts and the process begins again.

The first public hearing was held on September 14th and the second on September 28th at City Hall, 315 E. Kennedy Boulevard.



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