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2013/2014 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 (*9.2 MB PDF*)

-or-

View budget by section (below):

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
  • Map of Clearwater
STRATEGIC VISION
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR & GUIDE
  • Budget Calendar
  • Budget Guide
  • Department-Fund Structure
BUDGET SUMMARY DATA
  • Statement of Taxable Property Value & Tax Levy
  • TRIM Advertisements (Budget Summary)
  • 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
    • Harborview Center Fund
    • General Services Fund
    • Administrative Services Fund
    • Garage Fund
    • Central Insurance Fund
  • Major Revenue Sources
    • Property Tax Revenue
    • Franchise Fee Revenue
    • Utility Tax Revenue
    • Communications Services Tax
    • State Shared Revenues
    • Shared Revenue from Local Governments
    • Interfund Charges
    • Water and Sewer Utility Operating Revenue
    • Stormwater Utility Operating Revenue
    • Gas Utility Operating Revenue
    • Solid Waste Utility Operating Revenue
    • Internal Service Fund Revenue
    • Penny for Pinellas (Sales Tax Infrastructure)
    • Local Gas Tax Option
  • 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
  • Pasco Gas
  • Gas Marketing & Sales
HARBORVIEW CENTER OPERATIONS
HUMAN RESOURCES
  • Administration
  • Recruitment, Selection & Training
  • Compensation & Classification
  • Employee & Labor 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 Branch Library
  • Beach Branch Library
MARINE & AVIATION
  • Pier 60 Operations
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Beach Marina Operations
  • Clearwater Harbor Marina Operations
NON-DEPARTMENTAL
  • General Fund
  • Central Insurance Fund
OFFICE OF MANAGEMENT & BUDGET
OFFICIAL RECORDS & LEGISLATIVE SERVICES
PARKS & RECREATION
  • Administration
  • Recreation Programming
  • Parks & Beautification
  • Streets & Sidewalks
  • Beach Guard Operations
PLANNING & DEVELOPMENT
  • Planning
  • Construction Services
  • Code Compliance
POLICE
  • Office of the Chief
  • Criminal Investigations Division
  • Patrol Division
  • Support Services Division
  • Communications Division
PUBLIC COMMUNICATIONS
  • Public Communications
  • Courier
PUBLIC UTILITIES
  • Administration
  • Wastewater Collection
  • Infrastructure Maintenance
  • Wastewater Environmental Technologies
  • Laboratory
  • Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Water & Sewer Fund Non-Departmental
  • Maintenance Facility
SOLID WASTE/GENERAL SERVICES
  • Solid Waste/Recycling
    • Solid Waste - Administration
    • Solid Waste - Collection
    • Solid Waste - Transfer Station
    • Solid Waste - Container Maintenance
    • Recycling - Residential
    • Recycling - Multi-family
    • Recycling - Commercial
  • General Services
    • General Services Administration
    • Building & Maintenance
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program 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