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City Home > Government > City Departments > Office of Management and Budget > Documents and Publications > Archive > 2006/07 Approved Budget

Office of Management and Budget
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2006/2007 Approved Annual Operating and Capital Improvement Budget

Note: These 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.

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
  • Demographic Statistics
  • Miscellaneous Facts
CITY VISION & PERFORMANCE MEASURES
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR AND GUIDE
BUDGET SUMMARY DATA
OPERATIONS
CITY-WIDE ORGANIZATIONAL CHART
CITY COUNCIL
CITY MANAGER'S OFFICE [Organizational Chart]
CITY ATTORNEY'S OFFICE [Organizational Chart]
CITY AUDIT [Organizational Chart]
CUSTOMER SERVICE [Organizational Chart]
DEVELOPMENT AND NEIGHBORHOOD SERVICES [Organizational Chart]
  • Development Services
  • Neighborhood Services
ECONOMIC DEVELOPMENT AND HOUSING [Organizational Chart]
  • Economic Development
  • Housing
EQUITY SERVICES [Organizational Chart]
FINANCE [Organizational Chart]
  • Finance
  • Risk Management
FIRE [Organizational Chart]
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM [Organizational Chart]
  • Administration & Supply
  • South Area Gas Operations
  • North Area Gas Operations
  • Gas Marketing & Sales
HARBORVIEW CENTER OPERATIONS
HUMAN RESOURCES [Organizational Chart]
  • Administration
  • Recruitment, Selection & Training
  • Compensation & Classification
  • Employee & Labor Relations
  • Employee Benefits
INFORMATION TECHNOLOGY [Organizational Chart]
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY [Organizational Chart]
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Branch Library
  • Beach Branch Library
MARINE & AVIATION [Organizational Chart]
  • Pier 60
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Marina Operations
  • Beach Guard Operations
NON-DEPARTMENTAL
  • General Fund
  • Central Insurance Fund
OFFICE OF MANAGEMENT & BUDGET [Organizational Chart]
OFFICIAL RECORDS & LEGISLATIVE SERVICES [Organizational Chart]
PARKS & RECREATION [Organizational Chart]
  • Administration
  • Recreation Programming
  • Parks & Beautification
PLANNING [Organizational Chart]
POLICE [Organizational Chart]
  • Office of the Chief
  • Criminal Investigations
  • Patrol
  • Support Services
  • Communications
PUBLIC COMMUNICATIONS [Organizational Chart]
  • Public Communications
  • Graphic Communications
  • Courier
PUBLIC WORKS ADMINISTRATION [Organizational Chart]
  • Public Works Administration
  • Engineering
    • Environmental & Stormwater Management
    • Engineering Production
    • Traffic Operations
    • Stormwater Management
    • Parking System
    • Parking Enforcement
  • Public Services
    • Administration
    • Urban Forestry
    • Construction
    • Streets & Sidewalks
    • Stormwater Maintenance
  • Public Utilities
    • Administration
    • Wastewater Collection
    • Water Pollution Control Plant Operations
    • WPC Laboratory Operations
    • WPC Industrial Pretreatment
    • Water Distribution
    • Water Supply
    • Reclaimed Water
    • Water & Sewer Fund Non-Departmental
SOLID WASTE/GENERAL SERVICES [Organizational Chart]
  • Solid Waste
    • Administration
    • Collection
    • Transfer Station
    • Container Maintenance
  • Recycling
    • Residential
    • Multi-family
    • Commercial
  • General Services
    • Administration
    • Building & Maintenance
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program Fund
  • Local Housing Assistance Trust Fund
  • Community Redevelopment Agency
CAPITAL IMPROVEMENT PROGRAM
GLOSSARY
STATISTICS
FIVE-YEAR FINANCIAL FORECAST
ORDINANCES
INDEX

 
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Page last updated Tuesday, July 24, 2007

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