FY12 Approved Budget
October 1, 2011 - September 30, 2012
Welcome to the City of Tallahassee's Approved Budget for Fiscal Year 2012.
The approved 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.
The document files are large and may take longer to download on slower internet connections.
Take a look at the Reader's Guide to the FY 2012 Approved Budget (PDF)
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Introduction and Table of Contents
Budget Messages
Mayor's Letter
City Manager's Letter
Community Profile
Community Profile
Demographics
Municipal Service Cost Comparison
Budget Policies
Vision, Mission, Values and Critical Success Factors
Budget Process
Budget Calendar
Budget Statutes and Guidelines
Finance Policy Summary
Schedule of Reserves
Organizational Overview
Organizational Chart
Organizational Overview
Authorized Position Summary (by Department)
Authorized Position Summary (by Fund)
Authorized Position Changes
Operating Budget Appropriation and
Financial Summaries
Citywide Appropriated Position
Summary of Appropriations by Fund
Summary of Revenues and Expenditures by Fund
Internal Service Fund Description
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 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
Cemetery
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DEPARTMENT PLANS
Charter and Executive Services
Organizational Chart/Overview
City Commission Office & Office of the Mayor
City Attorney
City Treasurer-Clerk
City Auditor
Executive Services
Communications
Customer Services
Environmental Policy and Energy Resources
Administration and Management Services
Organizational Chart/Overview
Equity and Workforce Development
Management and Administration
Development and Transportation Services
Organizational Chart/Overview
Public Works
Planning
Aviation
StarMetro
Growth Management
Safety and Neighborhood Services
Organizational Chart/Overview
Fire
Police
Parks, Recreation & Neighborhood Affairs
Economic and Community Development
Emergency Management
Utility Services
Organizational Chart/Overview
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
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