FY09 Proposed Budget
October 1, 2008 - September 30, 2009
Welcome to the City of Tallahassee's Proposed Budget for Fiscal Year 2009.
The proposed 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.
The budget document files are large and may take longer to download on slower internet connections.
Budget Message
City Manager's Letter
Position and Service Level Changes
Authorized Position Changes
Approved Service Level Changes
Non-Approved Service Level Changes
Fund Pro Formas
PART A
General Fund
Donations
Building Inspection
Fire
Electric
Gas
Water
Sewer
Fund Pro Formas
PART B
Airport
StarMetro
Solid Waste
Stormwater
Golf Courses
Cemetery Perpetual Care
Downtown Improvement Authority
Budget Policies
Finance Policy Summary
Funding for Outside Agencies
Schedule of Reserves
Schedule of All Fund Balances
Debt Policy Analysis
Capital Budget Appropriation and Financial Summaries
Historical and Projected Capital Expenditures
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
Recommended General Government Projects
Unfunded/Deleted Projects
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Charter and Executive Services
PART A
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor
Charter and Executive Services PART B
Executive Services
Customer Services
Environmental and Energy Resources
Adminstrative and Management Services
Human Resources
Communications
Management and Administration
Development and Transportation Services
PART A
Equity & Workforce Development
Public Works
Planning
Development and Transportation Service
PART B
Aviation
Development and Transportation Services
PART C
StarMetro
Growth Management
Safety and Neighborhood Services
PART A
Fire
Police
Parks, Recreation and Neighborhood Affairs
Safety and Neighborhood Services
PART B
Economic and Community Development
Solid Waste
Emergency Management
Utility Services
PART A -- PART B -- PART C -- PART D -- PART E --
PART F -- PART G
Electric Utility
Utility Services
PART A
Utility Business and Customer Services
Utility Services
PART B
Energy Services
Utility Services
PART C
Fleet
Utility Services
PART D -- PART E -- PART F -- PART G -- PART H --
PART I
Underground Utilities |