Accessibility Public Records News Calendar Human Resources

Citizens Guide to the Budget: FY21 Budget Detail

FY 21 Adopted Budget – Operating and Capital Budget Detail

All documents are supplied in Portable Document Format (PDF).

*Note for iPad users: The documents below are best viewed in iBooks.

The FY21 Adopted Operating and Capital Budget detail is divided into sections based on organizational responsibility. Links to each individual section can be found in the table below. For financial management and reporting, the County’s budget is organized by Funds. The fund detail pages contain all the resources budgeted for the County.

BOARD OF COUNTY COMMISSIONERS DEPARTMENTS

  • Board of County Commissioners
  • County Attorney

COUNTY ADMINISTRATOR

  • County Administrator
  • Airport
  • Animal Services
  • Building Services
  • Communications
  • Contractor Licensing Department
  • Convention & Visitors Bureau
  • Development Review Services
  • Economic Development
  • Emergency Management
  • Human Services
  • Office of Asset Management
  • Office of Management & Budget
  • Office of Technology and Innovation
  • Parks & Conservation Resources
  • Planning
  • Public Works
  • Purchasing
  • Real Estate Management
  • Risk Management Administration
  • Safety and Emergency Services
  • Solid Waste
  • Utilities
  • Utilities and Solid Waste Capital 

CONSTITUTIONAL OFFICERS

  • Clerk of the Circuit Court and Comptroller
  • Property Appraiser
  • Sheriff
  • Supervisor of Elections
  • Tax Collector

OTHER DEPARTMENTS & AGENCIES

COURT SUPPORT

  • Consolidated Case Management System
  • Judiciary
  • Public Defender
  • State Attorney

INDEPENDENT AGENCIES

  • Business Technology Services 
  • Human Resources 
  • Office of Human Rights

SUPPORT FUNDING

  • Drug Abuse Trust
  • East Lake Library District
  • East Lake Recreation District
  • Employee Heath Benefits
  • Feather Sound Community Services District 
  • Fire Protection Districts
  • General Government
  • Health Department
  • Lealman CRA Trust
  • Lealman Solid Waste 
  • Medical Examiner
  • Palm Harbor Community Services District
  • Public Library Cooperative
  • Risk Financing Liability/Workers Compensation  
  • Street Lighting Districts

CAPITAL IMPROVEMENT PROGRAM

FUND RESOURCE LISTING

  • Special Revenue Funds
    • County Transportation Trust
    • Health Department
    • Pinellas County Health Program
    • Emergency Medical Service
    • Community Development Grant
    • State Housing Initiatives Partnership (SHIP)
    • Gifts for Animal Welfare Trust
    • Tree Bank
    • Public Library Cooperative
    • School Crossing Guard Trust
    • Intergovernmental Radio Communication
    • STAR Center
    • Emergency Communications 911 System 
    • Community Housing Trust
    • Building Services
    • Tourist Development Tax
    • Fire Districts 
    • Air Quality – Tag Fee
    • Palm Harbor Community Services District
    • Feather Sound Community Services District
    • East Lake Library Services District
    • East Lake Recreation Services District
    • Drug Abuse Trust
    • Lealman Community Redevelopment Agency Trust
    • Street Lighting District
    • Lealman Solid Waste Collection & Disposal District
    • Surface Water Utility Fund
    • Special Assessments – Drainage 
  • Enterprise Funds
    • Airport Revenue & Operating
    • Solid Waste Revenue & Operating
    • Solid Waste Renewal & Replacement
    • Water Revenue & Operating
    • Water Renewal & Replacement
    • Water Impact Fees
    • Sewer Revenue & Operating
    • Sewer Renewal & Replacement
    • Sewer Interest & Sinking
  • Internal Services Funds
    • Business Technology Services
    • Fleet Management
    • Risk Financing
    • Employee Health Benefits

When viewing individual sections, please note that certain page types may not appear in all sections due to the nature of that particular section. The pages are organized in the following manner: 

1) Description: This narrative provides a brief overview of the department or agency.

2) Accomplishments (County Administrator departments only): This narrative summarizes the key accomplishments of the department over the past year. 

3) Analysis: This narrative provides a comparison and explanation of variances between the FY20 Revised Budget and the FY21 Adopted Budget, along with the anticipated impact on achieving strategic goals as a result of the changes.

4) Budget Summary: This section contains budgetary information for the department in two charts and/or tables: Expenditures by Program and Expenditures by Fund. The Actual FY19 expenditures as well as the FY20 Revised Budget (as of May 31, 2020) and FY21 Adopted Budget are presented.

5) Personnel Summary: This section compares the budgeted full-time equivalent (FTE) positions for the department for the FY18, FY19, and FY20 Adopted Budgets and FY21 Adopted Budget.

6) Program Budget and Descriptions:  This section provides program-by-program budgets, by fund, and FTEs as well as a description of each program listed in the preceding summary.