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FY2005 Tampa Reports to the People

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 16th with the second scheduled for September 30th, 5:30 p.m. at City Hall.

WE WOULD LIKE TO HEAR FROM YOU.
We hope you have found this report to be informative. Please call us at 274-8211 if you have questions regarding general city services or 274-8111 if you have questions regarding the budget or the complete budget can be viewed at this Web site.


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