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

Budget Highlights

• Introduction through Personnel Authorizations
• Public Safety Programs through General Government Programs

Budget Summaries

• Combined Summary of Funds

Departmental Summaries

• 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
• Strategic Planning and Technology
• Human Resources
• Central Services
• Risk and Insurance
• 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 Fund8
• Capital Improvement Projects (CIP's)
• Operational Impacts of Capital Improvement Projects
• Urban Development Action Grant (UDAG) Repayment Fund
• Local Option Gas Tax Revenue Fund
• Transportation Impact Fee
• Legal/City Attorney
• City Clerk
• Internal Audit
• Neighborhood Services
• Neighborhood Services Administrator **
• Code Enforcement
• Parks and Recreation
• Marina
• Economic Development1
• Economic Development Administrator***
• Tampa Museum of Art
• Tampa Theatre
• Convention Center
• Business and Housing Development (BHD)
• Community Development Block Grant (CDBG) - BHD
• Emergency Shelter Grants (ESG) Program
• Home Investment Partnerships (HOME) Program
• Housing Opportunities for Persons With AIDS (HOPWA) Grant
• State Housing Initiatives Partnership (SHIP) Program 1
• Public Works and Utility Services
• Public Works and Utility Services Administrator
• Stormwater
• Wastewater
• Water
• Solid Waste
• Public Works
• Electronics
• Fleet Maintenance
• Parking

Related Financial Information

• City of Tampa’s - Financial Structure
• City of Tampa Consolidated Summary

Revenue Sources - Tax Operating Funds

Revenue Sources-Enterprise Funds

Debt Service

Glossary

City of Tampa Statistical Information

Questions and Answers

Some of the document are in Portable Document Format (pdf). To view or print, you must use the Adobe Acrobat Reader. Download Acrobat Reader: