Home > Government > Financials > Budget > FY07 Approved Budget

Featured Services

Other DMA Areas

DMA HomeBudgetVendor InformationBid/RFP InformationPurchasing ServicesContract AdministrationGetting PaidAnnual Financial Reports

Contact Us

Management & Administration
300 South Adams Street
Tallahassee, FL 32301
850-891-8551

Ask a Question

Report a Problem

General Comments/Feedback

 

Related Links

Financials

Annual Financial Reports

Annual Report to Bondholders

City Commission

City Manager

 

Did You Know?

that the Parks and Recreation Department’s Special Events Unit processes over 250 park permits per year?

 

AskTalgov Logo

City of Tallahassee Logo

FY06 Approved Budget

Playground with slides and swings

October 1, 2005 - September 30, 2006

Welcome to the City of Tallahassee's approved FY 2006 budget. The approved budget is for the period beginning October 1, 2005 and ending September 30, 2006. 

As part of the of the City's annual budgeting process, the Office of Budget & Policy develops an annual budget. The approved budget includes revenues and expenditures that allows the Budget office to continue providing premium services to the Tallahassee community; incorporate new positions necessary to maintain the high level of municipal services as our community grows; and expand priority programs of the Mayor and City Commission by addressing previously established policy initiatives.

The approved budget is included in its entirety. Listed are links containing all sections of the document. Each section is in Adobe Acrobat Portable Document Format (.pdf) and requires Adobe Acrobat Reader for viewing which can be downloaded by clicking on the highlighted link.

* All files with an asterisk are large, and may take longer to download on a slow internet connection.

Budget in Brief

Community Profiles*

Budget Policies


Organizational Summary


Financial Summaries

Capital Budget Appropriation Summaries

Five Year Plans
General Fund Summary
General Fund Detail

Enterprise Fund
Electric
Gas
Water
Sewer
Aviation
StarMetro
Solid Waste
Golf Course
Stormwater
Fire Services

Enterprise Fund Summary
Enterprise Fund Detail

Other Appropriated Funds
Cemetery Perpetual Care Fund
Downtown Improvement Authority
Donations

Other Appropriated Funds Summary
Other Appropriated Funds Detail

DEPARTMENT PLANS
Charter & Executive Services*

City Commission Office & Office of the Mayor
City Attorney
City Auditor
City Treasurer-Clerk
Executive Services

Administrative & Management Services*
Communications
Human Resources
Management & Administration

Development & Transportation Services*
Aviation
Economic Development
Equity and Workforce Development
Growth Management
Planning
Public Works
StarMetro

Safety & Neighborhood Services*
Customer Services
Fire
Neighborhood & Community Services
Parks & Recreation
Police

Utility Services*
Electric
Energy Services
Gas
Solid Waste Operations
Utility Business & Customer Services
Water Utility

Appendices
Commonly Used Abbreviations
Glossary