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2008-09 Adopted Budget
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There are three ways to view the City of
Sarasota's Adopted Budget for the year ending September 30,
2009.
First, all budget files can be viewed on-line as detailed
below under On-Line Viewing
Of Adopted Budget.
Second, a full copy of the budget can be downloaded to your
personal computer by right clicking on this link and selecting
the menu option "save target as". Then specify where you
would like to save it on your personal computer. Download
2009 Adopted Budget. Once you've downloaded the full
budget file, as noted below, Adobe Acrobat 4.0 or newer
can be used to view the files.
Third, a full copy of the budget on CD-ROM can be requested
from the Finance Department by e-mailing Michelle.Valentich@Sarasotagov.com.
Once you've downloaded the full budget file, as noted below,
Adobe Acrobat 4.0 or newer must be used to view the files.
On-Line Viewing Of Adopted Budget
Below is an index to the entire adopted
Financial Plan or Budget for the City of Sarasota for the
year ending September 30, 2009. If you want to read a summary
of the adopted budget, we suggest viewing the item labeled
below City Manager's Message. Otherwise, the Budget is broken
down into sections to enable the user to focus on their respective
areas of interest. Each linked file when clicked on will display
the appropriate Adobe Acrobat file (pdf format).
To view the files associated with links,
you need Adobe Acrobat Reader 4.0 or newer. To download click
here 
TITLE
PAGE, ORGANIZATION CHART, GFOA AWARD, & READER'S GUIDE
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SPECIAL REVENUE FUNDS: |
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BUDGET IN BRIEF
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COMPARATIVE GRAPHS |
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VISION, MISSION, & CITY PRIORITIES
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BUILDING SERVICES |
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DEPARTMENT
IMPACT ON CITYWIDE PRIORITIES
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ST ARMANDS BUSINESS IMP DISTRICT |
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SHORT-TERM
PRIORITIES |
PUBLIC ART |
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DEVELOPMENT APPLICATION SYSTEM |
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IN DEPTH ANALYSIS |
PENNY SALES TAX |
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HOUSING AND COMMUNITY DEVELOPMENT |
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INTRODUCTION: |
$0.07 GAS TAX & STREET SWEEPING |
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SARASOTA AT A GLANCE |
$0.05 LOCAL OPTION FUEL TAX |
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FINANCIAL AND BUDGETARY CONTROL |
COMMUNITY REDEVELOPMENT/TIF |
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CALENDAR OF BUDGET ACTIVITIES |
TOURIST TAX |
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FINANCIAL POLICIES
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CITIZENS W/DISABILITIES |
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COUNTY OCCUPATIONAL LICENSE TAX |
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SUMMARY OF ALL FUNDS: |
NEIGHBORHOOD GRANT PROGRAMS |
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REVENUES, EXPENDITURES AND FUND |
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BALANCES OF ALL FUND TYPES |
ENTERPRISE FUNDS:
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REVENUES, EXPENDITURES AND FUND
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COMPARATIVE GRAPHS |
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BALANCES OF SPECIAL REVENUE FUNDS |
WATER & SEWER |
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REVENUES, EXPENDITURES AND FUND |
BOBBY JONES GOLF COMPLEX |
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BALANCES OF DEBT SERVICE FUNDS |
VAN WEZEL PERFORMING ARTS HALL |
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REVENUES, EXPENDITURES AND FUND |
SOLID WASTE MANAGEMENT |
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BALANCES OF ENTERPRISE FUNDS |
MUNICIPAL AUDITORIUMS |
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REVENUES, EXPENDITURES AND FUND |
SARASOTA SPORTS COMPLEX (STADIUM) |
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BALANCES OF INTERNAL SERVICE FUNDS |
PARKING MANAGEMENT |
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CAPITAL IMPROVEMENT PROGRAM |
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BUDGETED POSITIONS FOR LAST 10 YEARS |
INTERNAL SERVICE FUNDS:
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COMPARATIVE GRAPHS |
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GENERAL
FUND
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CENTRAL STORES AND DUPLICATING |
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VEHICLE & EQUIPMENT MAINTENANCE |
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REVENUES, EXPENDITURES & FUND BALANCE |
INFORMATION TECHNOLOGY |
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AD VALOREM TAX VERSUS EXPENDITURES |
EQUIPMENT REPLACEMENT FUND |
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COMPARISON OF 2000 TO 2009 EXPENDITURES |
SELF INSURANCE FUNDS |
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GENERAL GOVERNMENT:
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TRUST FUND:
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SUMMARY |
OTHER POST EMPLOYMENT BENEFITS |
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MAYOR AND CITY COMMISSION |
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CITY MANAGER'S OFFICE |
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COMMISSION SUPPORT |
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GENERAL OBLIGATION BONDS |
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FACILITIES MANAGEMENT |
ST. ARMANDS SPECIAL ASSESSMENT |
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NEIGHBORHOOD & DEVELOPMENT SERVICES |
2007
GENERAL OBLIGATION BONDS |
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HUMAN RESOURCES |
GOLDEN GATE STREETSCAPE G.O. BONDS
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FINANCIAL ADMINISTRATION |
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CITY AUDITOR & CLERK |
CAPITAL IMPROVEMENT
PROGRAM |
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CITY ATTORNEY |
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UNCLASSIFIED |
MISCELLANEOUS |
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RESOLUTION CERTIFYING MILLAGE RATES |
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PUBLIC SAFETY: |
BUDGET RESOLUTION |
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SUMMARY |
GLOSSARY OF TERMS |
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CODE COMPLIANCE |
STAFFING LEVELS BY DEPARTMENT |
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POLICE |
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FIVE YEAR
PROJECTIONS |
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PHYSICAL ENVIRONMENT:
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OVERVIEW |
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SUMMARY
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GENERAL FUND |
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PARKS & LANDSCAPE MAINTENANCE
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COMMUNITY REDEVELOPMENT AGENCY |
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WATER AND SEWER UTILITY |
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TRANSPORTATION: |
BOBBY JONES GOLF COMPLEX |
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SUMMARY |
VAN WEZEL PERFORMING ARTS HALL |
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STREET & HIGHWAY MAINTENANCE |
SOLID WASTE MANAGEMENT |
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CONSTRUCTION/ENGINEERING SERVICES
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MUNICIPAL AUDITORIUM |
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SARASOTA SPORTS COMPLEX |
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CULTURE AND RECREATION: |
PARKING MANAGEMENT
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SUMMARY |
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SKATEBOARD PARK |
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CHILDREN'S FOUNTAIN |
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