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2009/2010 Approved Annual Operating and Capital Improvement Budget

Note: Budget documents are all in PDF format. You can read previous and additional budget documents and publications on the Office of Management and Budget's documents and publications page.

View entire budget as a single file (*40 MB PDF*)

-or-

View budget by section:

TABLE OF CONTENTS
Click on the links below to read any of the Budget documents, or to review organizational charts
FRONT COVER
BUDGET MESSAGE
TABLE OF CONTENTS
COMMUNITY PROFILE
  • City History
  • City Overview
  • Clearwater at a Glance
  • Service Statistics
CITY VISION AND PERFORMANCE MEASURES
  • Vision and Mission Statement
  • Performance Measures
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR AND GUIDE
BUDGET SUMMARY DATA
OPERATIONS
CITY COUNCIL
CITY MANAGER'S OFFICE
CITY ATTORNEY'S OFFICE
CITY AUDIT
CUSTOMER SERVICE
ECONOMIC DEVELOPMENT AND HOUSING
  • Economic Development
  • Housing
ENGINEERING
  • Engineering Production
  • Traffic Operations
  • Stormwater Management
  • Parking System
  • Parking Enforcement
FINANCE
  • Finance
  • Risk Management
FIRE
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM
  • Administration and Supply
  • Pinellas Gas
  • Pasco Gas
  • Gas Marketing and Sales
HARBORVIEW CENTER OPERATIONS
HUMAN RESOURCES
  • Administration
  • Recruitment, Selection and Training
  • Compensation and Classification
  • Employee and Labor Relations
  • Employee Benefits
INFORMATION TECHNOLOGY
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Branch Library
  • Beach Branch Library
MARINE AND AVIATION
  • Pier 60
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Marina Operations
  • Downtown Boat Slips
NON-DEPARTMENTAL
  • General Fund
  • Central Insurance Fund
OFFICE OF MANAGEMENT AND BUDGET
OFFICIAL RECORDS AND LEGISLATIVE SERVICES
PARKS AND RECREATION
  • Administration
  • Recreation Programming
  • Parks and Beautification
  • Beach Guard Operations
PLANNING AND DEVELOPMENT
  • Planning
  • Development Services
POLICE
  • Office of the Chief
  • Criminal Investigations Division
  • Patrol Division
  • Support Services Division
  • Communications Division
PUBLIC COMMUNICATIONS
  • Public Communications
  • Courier
PUBLIC SERVICES
  • Administration
  • Urban Forestry
  • Streets and Sidewalks
  • Stormwater Maintenance
PUBLIC UTILITIES
  • Administration
  • Wastewater Collection
  • Public Utilities Maintenance
  • Water Pollution Control Plant Operations
  • Water Pollution Control Laboratory Operations
  • Water Pollution Control Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Water and Sewer Fund Non-Departmental
SOLID WASTE/GENERAL SERVICES
  • Solid Waste
    • Administration
    • Collection
    • Transfer Station
    • Container Maintenance
  • Recycling
    • Residential
    • Multi-family
    • Commercial
  • General Services
    • Administration
    • Building and Maintenance
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program Fund
  • Local Housing Assistance Trust Fund
  • Community Redevelopment Agency
CAPITAL IMPROVEMENT PROGRAM
  • Introduction
  • Six Year Plan
  • Total by Category
  • Supporting Summaries
    • Summary of General Fund Revenue
    • Summary of Funding Sources
GLOSSARY
FIVE-YEAR FINANCIAL FORECAST
ORGANIZATION CHARTS
ORDINANCES
  • Millage Rate Ordinance
  • Operating Ordinance
  • CIP Ordinance
INDEX