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.

Penny for Pinellas

Accomplishments

GFOA Distinguished Budget Presentation Award and Other Achievements

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.