

Where It Comes From
(General Fund Revenues)
- Property Tax 67¢
- Transfers & Fund Balance 43¢
- Other Governments 16¢
- Public Safety 12¢
- Licenses, Permits 3¢
- Fees & Charges 10¢
- Other Taxes 40¢ (Franchise Fees, Sales Taxes, Cigarette Taxes,
Resort Taxes, etc.)
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Highlights
Neighborhood Resource Office
During the FY99 budget process, the Mayor approved funding for office space and equipment
to support neighborhood organizations. Approximately $50,000 will be spent to staff and
equip the office. Thus, citizen groups will have access to equipment and resources
necessary to assist organizing efforts and plan meetings, outings and neighborhood
activities.
Fixing Broken Windows
Early in FY98, the Police Department adopted the "fixing broken windows"
philosophy as part of the Mayor's campaign to improve the City's image. This philosophy
holds that strictly enforcing laws against petty crimes will create a ripple effect of
reducing other crimes as well. This strategy has worked well in other areas, such as New
York City where fixing broken windows, cleaning up graffiti and trash, and cracking down
on prostitution and small time drug dealing are credited with a dramatic drop in more
serious crimes. Since adopting this policy, Tampa has experienced an 8% overall reduction
in violent crime.
Firehouse COPS
The City has accepted a $1.5 million Federal
Grant that allowed us to add another 20 firehouse police officers. This grant will pay a
portion of their annual salaries over the next three years. This is in addition to the
existing 40 firehouse police officers (from similar grant funding) and will allow for
around the clock staffing.
Neighborhood Environmental Action Team (NEAT)
For its first year of operation, from January 1997 thru December 1997, the NEAT had a very
successful year of sweeping through the City leaving it a cleaner place to live. The NEAT
crews work seven days a week cleaning up neighborhoods, working with THAN (Tampa
Homeowners Association of Neighborhoods), Mayor's Beautification Program, Neighborhood
Associations and/or Homeowner's Associations, VISTA, Americorps, Neighborhood Crime Watch,
Peer to Peer, and the individual neighborhood volunteers. The City also works closely with
the Salvation Army in coordinating the Community Services workers. NEAT also works with
Bay Area Youth Services, the Department of Juvenile Justice, and the Family and Juvenile
Court Program. During 1997 the team covered 41 communities. Yours was probably one of
them. Look at what they did with the help of more than 400 volunteers:
removed 3,248 tons of litter/debris,
cleaned 2,424,056 linear feet of streets and
thoroughfares and
removed 3,305 illegal signs in the
right-of-way.
Services from Business and Community Services
Operation Clean Sweep is a program that cleans up the City by demolishing condemned homes,
apartment houses and other abandoned buildings that attract vagrants, vandals and drug
addicts. This will be the third year of this program with a goal of demolishing another
250 structures. Additional inspectors are being added to the City's Neighborhood
Improvement Division of the Business and Community Services Department to enhance the
City's code enforcement and rental certification programs and provide timely resolution of
complaints (phone 274-8391). The City, in its continuing effort to provide better service
to its citizens, rehabilitated the historic German-American Club located at 2105 North
Nebraska Avenue. Now called the Ybor Service Center, this location provides the
convenience of free parking for visitors to the building. Offices housed in the center
include cashier services for utility bills, business licenses and other payments to the
City; the Community Redevelopment Agency and the Economic Development Resource Center.
Centro Ybor Entertainment Retail Complex
Groundbreaking work has occurred on the more
than $40 million Centro Ybor project. This exciting complex will have upscale restaurants,
a 20 screen cinema, retail stores, as well as a virtual reality arcade with its
interactive high tech computer games. This is only part of what you will discover as
construction is completed in 1999 on this urban pedestrian development. Also, the Historic
Centro Espanol will be renovated to house the Ybor City History Museum. The proposed
acquisition and development financing includes a $29.4 million conventional first
mortgage; a $9.1 million Housing and Urban Development Section 108 second mortgage
provided by the City and a $6 million equity contribution by the project developer.
Tampa-Ybor Historic Streetcar
Planning is well underway for commencing operations by mid-year 2000 for the Tampa-Ybor
Historic Streetcar. The first phase will be 2.3 miles and will run between Ybor City (8th
Avenue and 20th Street) and the Convention Center with 10 stops in between. Stops will
include the Florida Aquarium and the Ice Palace. In the beginning there will be four
streetcars running daily and the system will be operated by a not-for-profit corporation.
Two additional cars will be added in the second and third years of operation bringing the
total to eight. The current estimated capital costs for design, construction, and
inspection services are approximately $24 million with funding coming from a variety of
sources such as: City Gas Taxes; HART grants; State and Federal funds; endowments; and
special assessments. Initial funding will be advanced by the City through a bond issue.
Technology/Y2K
Fiscal Year 1999 funding will help us meet several important technology needs of the City
and also to replace/upgrade systems to be in compliance with the Year 2000 (Y2K) computer
requirements. Efforts will also be directed to replace a significant number of non-Windows
and non-network computers during FY99 to more fully utilize the benefits of the Intranet
and Internet systems. In addition, the Police Department will be expending approximately
$5 million from the first two years' funding of the Law Enforcement Block Grant for
additional network computers, mobile digital computers and replacement of its records
system. This will allow substantial progress toward addressing the Strategic Information
Plan the Police Department and the MIS Department developed over the last year. |