FY08 Approved Budget
October 1, 2007 - September 30, 2008
Welcome to the City of Tallahassee's Approved Budget for Fiscal Year 2008.
This approved budget establishes how to adjust to the new financial realities of property tax reform legislation imposed by the State while continuing to provide exemplary city services.
Although the budget is balanced for fiscal year 2008, it is not balanced for the remaining years of the five-year financial plan because the projected impacts of the proposed constitutional amendments have been factored into our five-year projections.
The approved budget is included in its entirety. Listed are links to all of the 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 underlined link. The budget document files are large and may take longer to download on slower internet connections.
Files with an asterisk (*) beside the name are larger and may longer to download on slower internet connections.
Budget Messages
Mayor's Letter
City Manager's Letter
Community Profile*
Budget Policies
Budget Process
Budget Calendar
Budget Statutes and Guidelines
Finance Policy Summary
Debt Policy Analysis
Schedule of Debt Service
Schedule of Reserves
Organizational Overview
Vision, Mission and Target Issues
Performance Measures Summary
Authorized Position Summary by Department
Authorized Position Summary by Fund
Authorized Position Changes
Operational Budget Appropriation and Financial Summaries*
Citywide Appropriated Position
Summary of Appropriations by Fund
Summary of Revenues and Expenditures by Fund
Revenue and Expenditure Highlights
Significant Revenue Highlights
Schedule of Fund Structure
Department Revenue by Fund
Schedule of All Fund Balances
Internal Service Fund Revenues and Expenditures
Approved Service Level Changes
Non-Approved Service Level Changes
Funding for Outside Agencies
Resolution No. 07-R-42
Ordinance No. 07-O-49AA
Capital Budget Appropriation and Financial Summaries
Historical and Projected Capital Expenditures
Capital Improvement Program Overview of Sources and Uses
Summary of Appropriations by Funding Sources & Expenditures
Summary of Capital Improvement Plan by Service Area
Summary of Capital Budget by Governmental Activity
Planning Priority Projects
Sales Tax Extension Projects
Recommended General Government Projects
Unfunded/Deleted Projects
Fund Pro Formas
General Fund
Donations
Building Inspection
Fire
Electric
Gas
Water
Sewer
Airport
StarMetro
Solid Waste
Stormwater
Golf Courses
Cemetery Perpetual Care
Downtown Improvement Authority
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DEPARTMENT PLANS
Charter and Executive Services*
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor
Executive Services
Adminstrative and Management Services
Human Resources
Communications
Management and Administration
Development and Transportation Services*
Equity & Workforce Development
Public Works
Planning
Aviation
StarMetro
Growth Management
Economic Development
Fleet Management
Safety and Neighborhood Services*
Fire
Police
Parks & Recreation
Neighborhood & Community Services
Customer Services
Utility Services
Electric Utility
Water Utility
Gas Operations
Solid Waste
Utility Business & Customer Services
Energy Services
Appendices
Glossary of Key Terms
Commonly Used Abbreviations
Capital Funding Source Descriptions |
