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2012-13 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,
2012.
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
2013 Adopted Budget. Once you've downloaded the full
budget file, as noted below, Adobe Acrobat
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 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, 2013. 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. 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 |
GOLDEN GATE POINT STREETSCAPE DISTRICT |
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DOWNTOWN IMPROVEMENT DISTRICT |
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IN DEPTH ANALYSIS |
PUBLIC ART |
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DEVELOPMENT APPLICATION SYSTEM |
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STRATEGIC PLAN |
PENNY SALES TAX |
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HOUSING AND COMMUNITY DEVELOPMENT |
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INTRODUCTION: |
$0.07 GAS TAX |
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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 |
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 |
STADIUM GRANT FROM OTTED |
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BALANCES OF ALL FUND TYPES |
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REVENUES, EXPENDITURES AND FUND |
ENTERPRISE FUNDS:
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BALANCES OF SPECIAL REVENUE FUNDS |
COMPARATIVE GRAPHS |
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REVENUES, EXPENDITURES AND FUND |
WATER & SEWER |
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BALANCES OF DEBT SERVICE FUNDS |
BOBBY JONES GOLF COMPLEX |
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REVENUES, EXPENDITURES AND FUND |
VAN WEZEL PERFORMING ARTS HALL |
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BALANCES OF ENTERPRISE FUNDS |
SOLID WASTE MANAGEMENT |
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REVENUES, EXPENDITURES AND FUND |
MUNICIPAL AUDITORIUMS |
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BALANCES OF INTERNAL SERVICE FUNDS |
PARKING MANAGEMENT |
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REVENUES, EXPENDITURES AND FUND |
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BALANCES OF TRUST FUNDS |
INTERNAL SERVICE FUNDS: |
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CAPITAL IMPROVEMENT PROGRAM |
COMPARATIVE GRAPHS |
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BUDGETED POSITIONS FOR LAST 10 YEARS |
VEHICLE & EQUIPMENT MAINTENANCE |
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INFORMATION TECHNOLOGY |
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GENERAL FUND |
EQUIPMENT REPLACEMENT FUND |
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SELF INSURANCE FUNDS |
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REVENUES, EXPENDITURES & FUND BALANCE |
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COMPARISON OF 2004 TO 2013 EXPENDITURES |
TRUST FUND: |
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AD VALOREM TAX VERSUS EXPENDITURES |
COMPARATIVE GRAPHS |
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OTHER POST EMPLOYMENT BENEFITS |
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GENERAL GOVERNMENT: |
DEFINED CONTRIBUTION PLAN-GENERAL EMP. |
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SUMMARY |
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MAYOR AND CITY COMMISSION |
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CITY MANAGER'S OFFICE |
2007 GENERAL OBLIGATION BONDS |
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COMMISSION SUPPORT |
ST. ARMANDS SPECIAL ASSESSMENT |
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FACILITIES MANAGEMENT |
GOLDEN GATE STREETSCAPE G.O. BONDS |
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NEIGHBORHOOD & DEVELOPMENT SERVICES |
GLEN OAKS SPECIAL ASSESSMENT |
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HUMAN RESOURCES |
1992 SPECIAL OBLIGATION REFUNDING |
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FINANCIAL ADMINISTRATION |
2003 FIRST FLORIDA DEBT SERVICE |
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CITY AUDITOR & CLERK |
2005 FIRST FLORIDA DEBT SERVICE |
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CITY ATTORNEY |
2009 BUILD AMERICA |
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SPECIAL EVENTS |
2010 BUILD AMERICA |
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UNCLASSIFIED |
ENTERPRISE DEBT FOR WATER & SEWER IMPR. |
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PUBLIC SAFETY: |
CAPITAL IMPROVEMENT PROGRAM |
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SUMMARY |
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CODE COMPLIANCE |
MISCELLANEOUS |
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POLICE |
RESOLUTIONS CERTIFYING MILLAGE RATES |
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INDEPENDENT POLICE ADVISORY PANELS |
BUDGET RESOLUTIONS |
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GLOSSARY OF TERMS |
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PHYSICAL ENVIRONMENT: |
STAFFING LEVELS BY DEPARTMENT |
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SUMMARY |
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PARKS & LANDSCAPE MAINTENANCE |
THREE YEAR PROJECTIONS |
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OVERVIEW |
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TRANSPORTATION: |
GENERAL FUND |
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SUMMARY |
WATER AND SEWER UTILITY |
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STREET & HIGHWAY MAINTENANCE |
BOBBY JONES GOLF COMPLEX |
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CONSTRUCTION SERVICES |
VAN WEZEL PERFORMING ARTS HALL |
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SOLID WASTE MANAGEMENT |
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CULTURE AND RECREATION: |
MUNICIPAL AUDITORIUM |
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SUMMARY |
PARKING MANAGEMENT |
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SKATEBOARD PARK |
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CHILDREN'S FOUNTAIN |
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LIDO BEACH PAVILION & POOL |
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ROBERT L. TAYLOR COMMUNITY COMPLEX |
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LINE ITEM REVENUE BUDGETS |
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LINE ITEM EXPENDITURE BUDGETS |
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