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City Home > Government > City Departments > Office of Management and Budget > Documents and Publications

Office of Management and Budget
Office of Management and Budget Home

Documents and Publications

Archived Documents


Mission Statement

Organizational Chart

Frequently Asked Questions

Contact Office of Management and Budget

NEW! - 2008/2009 Preliminary 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 (*21.1 MB PDF*)

-or-

View budget by section:

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
  • Demographic Statistics
  • Miscellaneous Facts
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR AND GUIDE
BUDGET SUMMARY DATA
OPERATIONS
CITY COUNCIL
CITY MANAGER'S OFFICE
CITY ATTORNEY'S OFFICE
CITY AUDIT
CUSTOMER SERVICE
DEVELOPMENT AND NEIGHBORHOOD SERVICES
  • Development Services
  • Neighborhood Services
ECONOMIC DEVELOPMENT AND HOUSING
  • Economic Development
  • Housing
ENGINEERING
  • Environmental & Stormwater Management
  • Engineering Production
  • Traffic Operations
  • Stormwater Management
  • Parking System
  • Parking Enforcement
EQUITY SERVICES
FINANCE
  • Finance
  • Risk Management
FIRE
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM
  • Administration & Supply
  • Pinellas Gas Operations
  • Pasco Gas Operations
  • Gas Marketing & Sales
HARBORVIEW CENTER OPERATIONS
HUMAN RESOURCES
  • Administration
  • Recruitment, Selection & Training
  • Compensation & Classification
  • Employee & Labor Relations
  • Employee Benefits
INFORMATION TECHNOLOGY
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Branch Library
MARINE & AVIATION
  • Pier 60
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Marina Operations
  • Beach Guard Operations
NON-DEPARTMENTAL
  • General Fund
  • Central Insurance Fund
OFFICE OF MANAGEMENT & BUDGET
OFFICIAL RECORDS & LEGISLATIVE SERVICES
PARKS & RECREATION
  • Administration
  • Recreation Programming
  • Parks & Beautification
PLANNING
POLICE
  • Office of the Chief
  • Criminal Investigations Division
  • Patrol Division
  • Support Services Division
  • Communications Division
PUBLIC COMMUNICATIONS
  • Public Communications
  • Graphic Communications
  • Courier
PUBLIC SERVICES
  • Administration
  • Urban Forestry
  • Construction
  • Streets & Sidewalks
  • Stormwater Maintenance
PUBLIC UTILITIES
  • Administration
  • Wastewater Collection
  • Public Utilities Maintenance
  • Water Pollution Control Plant Operations
  • Water Pollution Control Laboratory Operations
  • Water Pollution Control Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Water & Sewer Fund Non-Departmental
SOLID WASTE/GENERAL SERVICES
  • Solid Waste
    • Administration
    • Collection
    • Transfer Station
    • Container Maintenance
  • Recycling
    • Residential
    • Multi-family
    • Commercial
  • General Services
    • Administration
    • Building & Maintenance
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program Fund
  • Local Housing Assistance Trust Fund
CAPITAL IMPROVEMENT PROGRAM
  • Introduction
  • Six Year Plan
  • Supporting Summaries
    • Summary of General Fund Revenue
    • Summary of Funding Sources
  • Restricted Revenues Analyses
    • Penny for Pinellas
    • Road Millage
    • Local Option Gas Tax
    • Transportation Impact Fees
    • Open Space Impact
    • Recreation Facility Impact Fees
    • Recreation Land Impact Fees
ORGANIZATION CHARTS
GLOSSARY

 
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Page last updated Tuesday, July 01, 2008

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