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Office of Management and Budget

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Contact Office of Management and Budget

Open Gov - Interactive Budget Portal

2016/2017 Approved Annual Operating and Capital Improvement Budget

Note: Budget documents are all in PDF format. You can read previous and additional budget documents and publications on the Office of Management and Budget's documents and publications page.

View entire budget as a single file (*12.6 MB PDF*)

-or-

View budget by section (below):

TABLE OF CONTENTS
Click on the links below to read any of the Budget documents, or to review organizational charts
FRONT COVER
BUDGET MESSAGE
TABLE OF CONTENTS
COMMUNITY PROFILE
  • City History
  • City Overview
  • Clearwater at a Glance
  • Service Statistics
  • Map of Clearwater
STRATEGIC VISION
Brand Develop and promote our brand
Diversify Economic Base Diversify the economic base
Financial Responsibility Financial Responsibility
Increase Economic Opportunity Increase Economic Opportunity
Quality Quality
Efficiency Efficiency
Foster Community Engagement Foster Community Engagement
Safety Safety
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR & GUIDE
  • Budget Calendar
  • Budget Guide
  • Department-Fund Structure
BUDGET SUMMARIES
  • Statement of Taxable Property Value & Tax Levy
  • TRIM Advertisements (Budget Summary)
  • Statement of Revenues & Expenditures by Fund
    • General Fund
    • Water & Sewer Fund
    • Stormwater Utility Fund
    • Gas Fund
    • Solid Waste and Recycling Fund
    • Marine Fund
    • Airpark Fund
    • Clearwater Harbor Marina Fund
    • Parking Fund
    • General Services Fund
    • Administrative Services Fund
    • Garage Fund
    • Central Insurance Fund
  • Major Revenue Sources
    • Property Tax Revenue
    • Franchise Fee Revenue
    • Utility Tax Revenue
    • Communications Services Tax
    • State Shared Revenues
    • Shared Revenue from Local Governments
    • Charges for Service Revenue
    • Major Interfund Charges
    • Water and Sewer Utility Operating Revenue
    • Stormwater Utility Operating Revenue
    • Gas Utility Operating Revenue
    • Solid Waste and Recycling Utility Operating Revenue
    • Internal Service Fund Revenue
    • Penny for Pinellas (Sales Tax Infrastructure)
    • Local Option Fuel Tax
  • Summary of Full Time Equivalent Positions
FIVE-YEAR FINANCIAL FORECAST
OPERATIONS
CITY COUNCIL (PDF) City Council Interactive Budget
CITY MANAGER'S OFFICE (PDF) City Managers Office Interactive Budget
CITY ATTORNEY'S OFFICE (PDF)City Attorney Interactive Budget
CITY AUDIT (PDF)City Audit Interactive Budget
CRA ADMINISTRATION (PDF)City Audit Interactive Budget
ECONOMIC DEVELOPMENT & HOUSING (PDF) EDH
  • Economic Development
  • Housing
ENGINEERING (PDF)Engineering Interactive Budget
  • Civil Engineering
  • Traffic Operations
  • Stormwater Management & Maintenance
  • Parking System Enforcement
FINANCE (PDF)Finance Interactive Budget
  • Administration
  • Debt & Specialized Accounting
  • Accounting
  • Payroll
  • Purchasing
FIRE (PDF)Fire Interactive Budget
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM (PDF)Gas System Interactive Budget
  • Administration & Supply
  • Pinellas Gas
  • Pasco Gas
  • Gas Marketing & Sales
HUMAN RESOURCES (PDF) Human Resources Interactive Budget
  • Administration
  • Recruitment, Selection & Training
  • Employee Relations
  • Diversity and Equity Services
  • Employee Benefits
  • Employee Health Center
INFORMATION TECHNOLOGY (PDF) Information Technology Interactive Budget
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY (PDF) Library Interactive Budget
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Branch Library
  • Beach Branch Library
MARINE & AVIATION (PDF) Marine and Aviation Interactive Budget
  • Pier 60 Operations
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Beach Marina Operations
  • Clearwater Harbor Marina Operations
NON-DEPARTMENTAL (PDF)
  • General Fund
  • Central Insurance Fund
OFFICIAL RECORDS & LEGISLATIVE SERVICES (PDF) Official Records and Legislative Services Interactive Budget
PARKS & RECREATION (PDF) Parks and Recreation Interactive Budget
  • Administration
  • Recreation Programming
  • Parks & Beautification
  • Streets & Sidewalks
  • Harborview Center
  • Beach Guards
PLANNING & DEVELOPMENT (PDF) Planning and Development Interactive Budget
  • Planning
  • Construction Services
  • Code Compliance
POLICE (PDF) Police Interactive Budget
  • Office of the Chief
  • Criminal Investigations
  • Patrol
  • Support Services
  • Communications
PUBLIC COMMUNICATIONS (PDF) Public Communications Interactive Budget
  • Communications & Community Relations
  • C-VIEW TV
  • Courier
PUBLIC UTILITIES (PDF) Public Utilities Interactive Budget
  • Administration
  • Wastewater Collection
  • Infrastructure Maintenance
  • Wastewater Environmental Technologies
  • Laboratory
  • Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Non-Departmental - Water & Sewer Fund
  • Maintenance Facility
SOLID WASTE/GENERAL SERVICES (PDF) Solid Waste / General Services Interactive Budget
  • Solid Waste/Recycling
    • Solid Waste - Administration
    • Solid Waste - Collection
    • Solid Waste - Transfer Station
    • Solid Waste - Container Maintenance
    • Recycling - Residential
    • Recycling - Multi-family
    • Recycling - Commercial
  • General Services
    • General Services - Administration
    • General Services - Building & Maintenance
    • Garage Fund - Fleet Maintenance
    • Garage Fund - Radio Communications
UTILITY CUSTOMER SERVICE (PDF) Utility Customer Service Interactive Budget
  • Meter Reading Representatives
  • Billing
  • Collections
  • Customer Care
 
SPECIAL REVENUE FUNDS (PDF)
  • Special Development Fund
  • Special Program Fund
  • Other Housing Assistance Funds
  • Community Redevelopment Agency
CAPITAL IMPROVEMENT PROGRAM (PDF)
  • Introduction
  • Six Year Plan
  • Total by Category
  • Supporting Summaries
    • Summary of General Fund Revenue
    • Summary of Funding Sources
GLOSSARY (PDF)
ORDINANCES (PDF)
  • Millage Rate Ordinance
  • Operating Ordinance
  • Capital Improvement Plan (CIP) Ordinance
INDEX (PDF)