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Office of Management and Budget

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2014/2015 Preliminary 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 (*5.51 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
BUDGET CALENDAR
BUDGET SUMMARY DATA
  • Statement of Taxable Property Value & Tax Levy
  • Statement of Revenues & Expenditures by Fund
    • General Fund
    • Water & Sewer Fund
    • Stormwater Fund
    • Gas Fund
    • Solid Waste Fund
    • Recycling Fund
    • Marine Fund
    • Airpark Fund
    • Clearwater Harbor Marina Fund
    • Parking Fund
    • General Services Fund
    • Administrative Services Fund
    • Garage Fund
    • Central Insurance Fund
  • Summary of Full Time Equivalent Positions
OPERATIONS
CITY COUNCIL
CITY MANAGER'S OFFICE
CITY ATTORNEY'S OFFICE
CITY AUDIT
CUSTOMER SERVICE
ECONOMIC DEVELOPMENT & HOUSING
  • Economic Development
  • Housing
ENGINEERING
  • Engineering Production
  • Traffic Operations
  • Stormwater Management
  • Stormwater Maintenance
  • Parking System
  • Parking Enforcement
FINANCE
  • Finance
  • Risk Management
FIRE
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM
  • Administration & Supply
  • Pinellas Gas Operations
  • Pasco Gas Operations
  • Gas Marketing & Sales
HUMAN RESOURCES
  • Administration
  • Recruitment, Selection & Training
  • Employee Relations
  • Employee Benefits
  • Employee Health Center
INFORMATION TECHNOLOGY
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Library
  • Beach Branch Library
MARINE & AVIATION
  • Pier 60 Operations
  • Sailing Center
  • Clearwater Airpark Operations
  • Beach Marina Operations
  • Clearwater Harbor Marina
NON-DEPARTMENTAL
  • Operating
  • Internal Services
  • Transfers
OFFICE OF MANAGEMENT & BUDGET
  • Personnel
  • Operating
  • Internal Services
OFFICIAL RECORDS & LEGISLATIVE SERVICES
  • Personnel
  • Operating
  • Internal Services
PARKS & RECREATION
  • Administration
  • Recreation Programming
  • Parks & Beautification
  • Streets & Sidewalks
  • Harborview Center
  • Beach Guard Operations
PLANNING & DEVELOPMENT
  • Planning
  • Construction Services
  • Code Compliance
POLICE
  • Office of the Chief
  • Criminal Investigations Division
  • Patrol
  • Support Services
  • Communications
PUBLIC COMMUNICATIONS
  • Public Communications
  • Courier
PUBLIC UTILITIES
  • Administration
  • Wastewater Collection
  • Infrastructure Maintenance
  • Wastewater Environmental Technologies
  • Laboratory Operations
  • Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Non-Departmental
  • Maintenance Facility
SOLID WASTE/GENERAL SERVICES
  • Solid Waste Fund
    • Administration
    • Collection
    • Transfer Station
    • Container Maintenance
  • Recycling Fund
    • Residential
    • Multi-family
    • Commercial
  • General Services Fund
    • Administration
    • Building & Maintenance
  • Garage Fund
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program Fund
  • Local Housing Assistance Trust Fund
CAPITAL IMPROVEMENT PROGRAM
  • Introduction
  • Six Year Plan
  • Total by Category
  • Supporting Summaries
    • Summary of General Fund Revenue
    • Summary of Funding Sources
ORGANIZATION CHARTS