Office of Management and Budget
The Office of Management and Budget (OMB) facilitates and prepares the Pinellas County Strategic Plan, the annual County Operating Budget and the Multi-Year Capital Plan to ensure responsible management of public resources.
Accomplishments
- The Office of Management & Budget (OMB) received the GFOA Distinguished Budget Presentation Award for the FY23 Budget for the 18th consecutive year.
- Pinellas County continues to have the lowest per capita debt among large Florida counties in FY22.
- OMB supported the stabilization of the Transportation Trust Fund in FY22, which pays for patching potholes, building, and fixing sidewalks, keeping traffic signals in shape, clearing ditches and other drainage structures, and maintaining bridges among other Public Works services.
- OMB’s Strategic Performance Management (SPM) team completed initial development of the County’s integrated performance management system, establishing consistent performance reporting standards and systems and initiating quarterly strategy and operational updates to the Board of County Commissioners.
- SPM also completed an evaluation of a centralized customer service transition in February 2022. Final deliverables included a sample roadmap and system requirements to inform future efforts to improve customer service technologies, standards, and training.
News & Stories
View All NewsBCC adopts final millage rates and budgets for FY24
The Pinellas County Board of County Commissioners on Tuesday adopted resolutions approving the property tax rates and budgets for Fiscal Year 2024,…
- July 19, 2023 County releases Fiscal Year 2024 proposed budget
- June 14, 2023 Audit shows Pinellas County in strong financial shape
- March 23, 2023 Pinellas County seeks resident input for quality of life survey
- September 22, 2022 BCC adopts final millage rate and budgets for FY23
Services
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Information & Resources
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FY24 Tentative Annual Operating and Capital Budget
The PDF linked above is not accessible. Persons with disabilities may contact our Office of Human Rights by calling (727) 464-4880 or by email for assistance with these documents.
FY24 Proposed Annual Operating and Capital Budget
Review the current FY23 Adopted Annual Operating and Capital Budget and the Six-Year Capital Improvement Plan:
FY23 Adopted Annual Operating and Capital Budget
FY23 – FY28 Six-Year Capital Improvement Plan
American Recovery Plan Act: