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1 Table of Contents Page FY1994 Annual Budget Summaries A-1 General Fund Resources & Appropriations...B-1 Depts Under the County Administrator... C-1 Constitutional Officers D-1 Judiciary - Court Support E-1 General Government F-1 ndependent Agencies......G-1 Special Revenue Resources & Appropriations H-1 Debt Service Capital mprovements Resources & Appropriations...J-1 nternal Service Funds Resources & Appropriations...K-1 Enterprise Funds Resources & Appropriations... L-1
2 SUMMARES ORGANZATON COST SUMMARY PNELLAS COUNTY FLORDA BUDGET BUDGET OF All FUNDS AND ACCOUNTS PROPERTY TAXES AND MLLAGES MSTU FRE TAXNG DSTRCTS TOTAL FUND BUDGETS SCHEDULE OF BUDGET TRANSFERS SOURCES OF RESOURCES & BALANCES APPROPR ATON BY FUNCTON & ACTVTY..... ORGANZATON COST COMPARSONS FOR EACH DEPARTMENT & AGENCY PERSONNEL COMPARSON OF AUTHORZED POSTONS FOR EACH DEPARTMENT AGENCY & ELECTED COUNTY OFFCALS GENERAL FUND RESOURCES & APPROPRATONS RESOURCES. DEPARTMENTS UNDER THE COUNTY ADMNSTRATOR SUMMARY.... ANMAL CONTROL.... AQUATC JEED CONTROL BULDNG NSPECTON CVL EMERGENCY SERVCES SUMMARY ADMN/EMERGENCY MGMT/ADMNSTRATON EMER COMMUNCATONS OPERATONS COMMUNCATONS & NFO SYS SUMMARY.... ADMNSTRATON.. DEPARTMENTAL SYSTEMS TELEPHONE SYSTEMS.. RADO SYSTEMS DATA SYSTEMS... LAND NFORMATON SYSTEMS iii iv v vii ix xi xi i i XV
3 PNELLAS COUNTY FLORDA BUDGET BUDGET OF ALL FUNDS AND ACCOUNTS CONSUMER AFFARS COUNTY ADMNSTRATOR'S OFFCE.... EMPLOYEE RELATONS ENVRONMENTAL MANAGEMENT SUMMARY ENVRONMENTAL MANAGEMENT..... AR QUALTY LOT CLEARNG AR POLLUTON RECOVERY..... FLEET MANAGEMENT GENERAL SERVCES SUMMARY ADMNSTRATON FACLTY MANAGEMENT.... CAPTAL MPROVEMENT BLLNGS..... REAL ESTATE MANAGEMENT RECORDS MANAGEMENT HERTAGE PARK JUSTCE COORDNATON GULF BEACHES HSTORCAL MUSEUM OFFCE OF MANAGEMENT & BUDGET PARK SUMMARY ADMNSTRATON ANDERSON PARK BELLEAR CAUSEWAY PARK BOCA CEGA PARK JOHN CHESNUT SR. PARK FT. DESOTO PARK HO\.ARO PARK NDAN ROCK BEACH ACCESS NDAN SHORES BEACH ACCESS LAKE SEMNOLE PARK LEACH PROPERTY PARK BLVD. BOAT RAMP..... PHLPPE PARK PNELLAS TRAL REDNGTON SHORES PARK RDGECREST PARK SAND KEY PARK SA\.GRASS PARK ST. PETERSBURG BEACH ACCESS
4 \ : PNELLAS COUNTY FLORDA BUDGET BUDGET OF All FUNDS AND ACCOUNTS PARK- CONTNUED TAYLOR PARK TREASURE SLAND BEACH ACCESS \ALL SPRNGS PARK \ALS NGHAM PARK \JAR VETERANS MEMORAL PARK \EEDON SLAND PNELLAS COOPERATVE EXTENSON PLANNNG SUMMARY PLANNNG ZONNG PUBLC SERVCE & NFORMATON PUBLC \ORKS SUMMARY CAPTALZED RGHT-OF-WAY OPERATONS-DRANAGE ADMNSTRATON CAPTALZED ENGNEERNG CAP T All ZED CONSTRUCT ON PLANNNG/PROGRAMMNG CAPTAL ZED SURVEY PURCHASNG SUMMARY PROCUREMENT PROPERTY & STORES VETERANS SERVCES \ELFARE & SOCAL SERVCES SUMMARY ADMNSTRATON CLEAR\ATER DENTAL UNT ST. PETERSBURG DENTAL UN T CLWR GENERAL ASSSTANCE & CLNC ST. PETERSBURG GEN ASSSTANCE ST. PETERSBURG MEDCAL CLNC PROGRAM SERVCES MOBLE MEDCAL UNT MEDCALLY NEEDY CONSTTUTONAL OFFCERS CONSTTUTONAL OFFCERS SUMMARY BOARD OF COUNTY COMMSSONERS CLERK OF CRCUT COURT PROPERTY APPRASER
5 CONSTTUTONAL OFFCERS-CONTNUED PNELLAS COUNTY BUDGET FLORDA BUDGET OF All FUNDS AND ACCOUNTS SHERFF SUPERVSOR OF ELECTONS TAX COLLECTOR JUDCARY COURT SUPPORT SUMMARY ADMNSTRATON-CRCUT & COUNTY COURTS-OPERATNG.. CRCUT COURT CVL ARBTRATON/MEDATON.. CRCUT COURT-FAMLY-ADMNSTRATON.... CRCUT COURT FAMLY CHLD SUPPORT ENFORCEMENT..... CRCUT COURT FAMLY CHLD CUSTODY NVESTGATON.... CRCUT COURT FAMLY FAMLY MEDATON. CRCUT COURT FAMLY PHYCHOLOGCAL SERVCES... CRCUT COURT-FAMLY-GUARDAN AD LTEM.. CRCUT COURT FAMLY JUVENLE ARBTRATON..... CRCUT COURT-FAMLY-JUVENLE COSTS-CONFLCT ATTORNEY... CRCUT COURT PROBATE COSTS/APP COUNSEL CRCUT COURT-PROBATE-GUARDANSHP PROGRAM CRCUT COURT CRMNAL CALENDAR CONTROL.. CRCUT COURT CRMNAL COSTS/CONFLCT ATTORNEY... COUNTY COURT-CVL-ALTERNATVE DSPUTE RESOLUT ON... COUNTY COURT-CVL-TRAFFC HEARNG OFF CERS.... COUNTY COURT CVL PRETRAL MEDATON..... COUNTY COURT CRM NAL COSTS/CONFLCT ATTORNEY..... COURT RELATED PROGRAMS-JUSTCE NFORMATON SYSTEM COURT RELATED PROGRAMS-WTNESS COORDNATON... COURT RELATED PROGRAMS-COURT REPORTER SUPPLEMENTS. PUBLC DEFENDER ROLLUP PUBLC DEFENDER-GENERAL ADMNSTRATON PUBLC DEFENDER-CRCUT COURT FAMLY.... PUBLC DEFENDER-CRCUT COURT-CRMNAL PUBLC DEFENDER-COUNTY COURT-CRMNAL STATE ATTORNEY ROLLUP..... STATE ATTORNEY-GENERAL ADMNSTRATON..... STATE ATTORNEY-CRCUT COURT-FAMLY STATE ATTORNEY-CRCUT COURT-CRMNAL STATE ATTORNEY-COUNTY COURT-CRMNAL..... GENERAL GOVERNMENT GENERAL GOVERNMENT J
6 PNELLAS COUNTY FLORDA BUDGET BUDGET OF ALL FUNDS AND ACCOUNTS OTHER DEPARTMENTS & NDEPENDENT AGENCES OTHER DEPARTMENTS & NDEPENDENT AGENCES SUMMARY COUNTY ATTORNEY.. FOUNDATON FOR MENTAL HEALTH. HUMAN RGHTS FAR HOUSNG ASSSTANCE PROGRAM.. NDUSTRY COUNCL. LAW LBRARY SUMMARY CLEARWATER ST. PETERSBURG CRMNAL COURT FACLTY.. LEGSLATVE DELEGATON... MEDCAL EXAMNER SUMMARY... MEDCAL EXAMNER FORENSC LABORATORY PERSONNEL PNELLAS ARTS COUNCL. PNELLAS SPORTS AUTHORTY..... SPECAL REVENUE RESOURCES & APPROPRATONS SPECAL REVENUE SUMMARY COUNTY TRANSPORTATON TRUST REVENUE. TRANSPORTATON TRUST ROLLUP... HGHWAY OPERATONS TRAFFC CONTROL.... CAPTALZED RGHT-OF-WAY.... CAPTALZED ENGNEERNG... CAPTALZED CONSTRUCTON.. CAP TAL ZED SURVEY. TRANSFERS & RESERVES HEALTH DEPARTMENT FUND
7 SPECAL REVENUE-CONTNUED PNELLAS COUNTY FLORDA BUOGET BUDGET OF ALL FUNDS AND ACCOUNTS SUMMER FOOO PROGRAM.. EMERGENCY MEDCAL SERVCES REVENUE EMERGENCY MEDCAL SVCS ROLLUP ADMNSTRATON. AMBULANCE CONTRACT.... EMS PROVDERS MOSQUTO CONTROL - LOCAL MOSQUTO CONTROL STATE.. COHMUN TY DEVELOPMENT.... REVOLVNG L~ NTEREST LOANS. GFTS FOR ANMAL ELFARE. SOLD ASTE RECYCLNG & EDUCATON PNELLAS TREE BANK FUND PUBLC LBRARY COOPERATVE MSTU EMERGENCY PHONE SERVCE & EQUPMENT TOURST DEVELOPMENT TRUST FRE PROTECTON DSTRCTS CONSTRUCTON LCENSNG BOARD. LOCAL AR POLLUTON CONTROL.. PALM HARBOR REC & LBRARY DSTRCT PALM HARBOR REC & LBRARY DSTRCT ROLLUPS LBRARY RECREATON FEATHER SOUND COMMUNTY SERVCES DSTRCT... PUBLC RECORDS MODERNZATON... DRUG ABUSE TRUST.. STREET LGHTNG DSTRCTS D 1n ~
8 r SPECAL REVENUE-CONT NUED PNELLAS COUNTY FLORDA BUDGET BUDGET OF ALL FUNDS AND ACCOUNTS SPECAL ASSESSMENTS PAVNG NAVGATONAL DREDGNG DRANAGE DEBT SERVCE SUMMARY... COURTHOUSE PALM HARBOR RECREATON & LBRARY. 2ND GUARANTEED ENTTLEMENT CAPTAL MPROVEMENT BONDS TRANSPORTATON MPROVEMENT BONDS 1993 A.... CAPTAL MPROVEMENTS RESOURCES & APPROPRATONS CAPTAL MPROVEMENTS SUMMARY NON VOTED CAPTAL PROJECTS PARK LAND ACQU STON BAYSDE BRDGE LOGT TRANSPORTATON FUND ND GUARANTEED ENTTLEMENT SYSTEMS PROJECTS TRANSPORTATON MPACT FEES PENNY FOR PNELLAS NFRASTRUCTURE TAX..... LOCAL OPTON GAS TAX NTERNAL SERVCE FUNDS.RESOURCES & APPROPRATONS NTERNAL SERVCE FUNDS SUMMARY MANAGEMENT NFORMATON SERVCES REVENUE MANAGEMENT NFORMATON SVCS ROLLUP ADMNSTRATON SYSTEMS & PROGRAMMNG CRMNAL JUSTCE TAX COLLECTOR..... CLERK BCC OPERATONS TECHNCAL SUPPORT TELECOMMUNCATONS SYSTEMS SUPPORT.... NFORMATON CENTER TELECOM/OPERATONS SUPPORT
9 PNELLAS COUNTY FLORDA BUDGET BUDGET Of ALL FUNDS AND ACCOUNTS NTERNAL SERVCE FUNDS RESOURCES & APPROPRATONS CONTNUED RSK FNANCNG REVENUE RSK FNANCNG ROLLUP ADMNSTRATON. NSURED & SELF NSURED RSK.... WORKERS' COMP CLAMS EMPLOYEE LFE & HEALTH BENEFTS ENTERPRSE FUNDS RESOURCES & APPROPRATONS ENTERPRSE FUNDS SUMMARY. ARPORT OPERATNG FUND.... CONSTRUCTON DEBT SERVCE... RENEWAL & REPLACEMENT \JATER SYSTEM REVENUE & OPERATNG DEBT SERVCE CERTFCATE.... RENEWAL & REPLACEMENT MPACT FEES SEWER SYSTEM REVENUE & OPERATNG DEBT SERVCE CONSTRUCTON SOLD \JAST E BCC OPERATNG TRUSTEE TRANSACTONS.. RENE\JAL REPLACEMENT & MPROVEMENT SURPLUS RESERVES... PARK BOULEVARD BRDGE FACLTY ~ ~
BUDGET PROPERTY TAXES AND MILLAGE RATES AMOUNT BUDGETED $160,584,960 2,105,050 2,225,340 18,835,000 $183,750, ,800 $184,081, 150
PROPERTY TAXES AND MLLAGE RATES f A ggregated: COUNTY -WDE -Designated Contingency Special Revenue: Mosquito Control Health Emergency Medical Services Total Aggregated Non-Aggregated Voted: Debt Service
I I I I I I I I I I I I I INDEPENDENT AGENCIES. Organization Department Summary Pinellas County, Florida FY96 Annual Budget
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1994-95 ANNUAL PNELLAS COUNTY, FLORDA DEPARTMENTAL SUMMARY CAPTAL MPROVEMENTS 1992-1993 AS OF EXPENDTURES 1994-1995 ACTUAL 2-28-94 THRU 9 30 94 0401 - NON-VOTED CAPTAL PROJECT 24,840,902 84,211,420 46,457,842
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* 1993 94 ANNUAL BUDGET PNELLAS COUNTY, FLORDA DEPARTMENTAL SUMMARY CAPTAL MPROVEMENTS BUDGET PROJECTED 1993 94 BUDGET: 1991 1992 AS OF EXPENDTURES DEPARTMENT ACTUAL 2-28-93 THRU 9 30 93 REQUEST 0401 NON-VOTED
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* 1994 95 ANNUAL BUDGET PNELLAS COUNTY, FLORDA DETALED RESOURCE ESTMATES GEiiERAL FUND CURRENT PROJECTED ACCOUNT 1992 93 1993 94 RESOURCES 1994 95 NUMBER ACCOUNT NAME ACTUAL RESOURCES ESTMATED RESOURCE
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--------- -- - - REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL'GROSS REVENUES MNUS5% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND BALANCE TOTAL REVENUES 52,920 40 52 960-2,648
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HCKORY HLL -- - ----- --- - ---- --- -- - ------- BUDGET CATEGORES FY 17 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $12,600 366.00 DONATONS 361.00 NTEREST ' TOTAL GROSS REVENUES $12,600 MNUS5% -$630 PLUS:
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