FY07 Approved Budget
October 1, 2006 - September 30, 2007
Welcome to the City of Tallahassee's approved FY 2007 budget. The approved budget is for the period beginning October 1, 2006 and ending September 30, 2007.
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 larger, and may take longer to download on a slow internet connection.
Budget in Brief
Budget Messages
Community Profiles*
Budget Policies*
Organizational Overview
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
Planning Priority Projects
Internal Service Fund Revenues and Expenditures
Approved Service Level Changes
Non-Approved Service Level Changes
Funding for Outside Agencies
Resolution No. 06-R-33
Ordinance No. 06-O-60
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 and Expenditures
Summary of Capital Improvement Plan by Service Area
Summary of Capital Budget by Governmental Activity
Schedule of Fund Balances
Sales Tax Extension Projects
Recommended General Government Projects
Unfunded/Deleted Projects
Fund Pro Formas (Five Year Plans)*
General Fund
Donations
Building Inspection
Fire
Electric
Gas
Water
Sewer
Airport
StarMetro
Solid Waste
Stormwater
Golf Courses
Cemetery Perpetual Care
Downtown Improvement Authority
|
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 Utility
Solid Waste
Utility Business & Customer Services
Energy Services
Appendices
Glossary of Key Terms
Commonly Used Abbreviations
Capital Funding Source Descriptions |
