FY10 Proposed Budget
October 1, 2009 - September 30, 2010
Welcome to the City of Tallahassee's Proposed Budget for Fiscal Year 2010.
The proposed budget is included in its entirety. Listed are links to all
sections of the document. Each section is in Adobe Acrobat Portable Document
Format (.pdf) and requires Adobe Acrobat
Reader for viewing.
Files with an asterisk (*) beside the name are larger and
may take longer to download on slower internet connections.
Introduciton and Table of Contents
Budget Messages
City Manager's Letter
Community Profile
Community Profile
Demographics
Budget Policies
Vision, Mission, Values and Critical Success Factors
Budget Process
Budget Calendar
Budget Statutes and Guidelines
Finance Policy Summary
Debt Policy Analysis
Schedule of Reserves
Organizational Overview*
Organizational Chart
Organizational Overview
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
Internal Service Fund Revenues and Expenditures
Approved Service Level Changes
Funding for Outside Agencies
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
Debt Policy Analysis
Schedule of Debt Service
Schedule of Capital Fund Balances
Capital Budget Service Area Summary
Non-Funded 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
|
DEPARTMENT PLANS
Charter and Executive Services
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor
Executive Services
Communications
Customer Services
Environmental Policy and Energy Resources
Adminstrative and Management Services
Equity and Workforce Development
Human Resources
Management and Administration
Development and Transportation Services*
Public Works
Planning
Aviation
StarMetro
Growth Management
Safety and Neighborhood Services*
Fire
Police
Parks, Recreation, & Neighborhood Affairs
Economic and Community Development
Emergency Management
Utility Services
Electric Utility
Solid Waste
Utility Business & Customer Services
Energy Services
Fleet Management
Underground Utilities
Appendices
Glossary of Key Terms
Commonly Used Abbreviations
Capital Funding Source Descriptions
Schedule of Fund Structure |
