Fiscal Year 2023
Budget Report
City Officials
Executive Management Staff
Organizational Chart
City Manager's Budget Message
Executive Budget Summary
Budget Summary - All Funds
Fund Summary
Revenues and Transfers
Cost Centers
1100 City Commission
1200 City Manager
1310 City Clerk/Treasurer
1330 Purchasing
1340 Human Resources
1350 Information Technology
1360 Logistics
1400 City Attorney
1610 Development Services
1620 Engineering
1710 Public Works Administration
1720 Building and Electrical Maintenance
2100 Police Department
2200 Fire Department
4110 Street Maintenance and Improvements
4120 Street Drainage
4130 Street Signs and Markings
7200 Quality of Life
8008 Center for the Arts
8110 City Hall
8120 Elections
8520 Economic Development and Business Services
8751 Performing Arts Center
8752 Downtown Marina
Non-Departmental Expenditures
Transfers Out
5410 Local Housing Assistance (SHIP)
5413 Hardest Hit (SHIP)
5414 Neighborhood Stabilization Program (County)
5415 Neighborhood Stabilization Program (SHIP)
5416 CRA Residential Grant Program
5417 RCMP Program (City)
5419 City SHIP EM
5420 County SHIP EM
5421 City SHIP HHRP
5422 County SHIP HHRP
5424 City SHIP - Cares 1
5425 County SHIP - Cares 1
8125 Down Payment and Closing Cost Assistance
8126 CDBTG CV Grant
8131 Public Service
8132 Senior Program
8146 Rehabilitations and Preservations
8181 General Administration
5512 St. Andrews CRA
5513 Downtown CRA
5514 Downtown North CRA
5901 A.D. Harris Campus
5518 Millville CRA
Hurricane Michael Expenditures
Disaster Funds
Infrastructure Surtax
General Grants
Non-Departmental
Five-Year CIP
Expenditures
8215 PMO Administration
Medical Insurance
Dental Insurance
8930 Equipment Maintenance
7500 Panama City Marina
7600 St. Andrews Marina
3420 Residential Garbage
3430 Commercial Garbage
3440 Residential Trash
3450 CNG Station
3610 Administration
3620 Billing and Customer Service
3630 Underground Utilities
3640 Lift Stations
3650 Wastewater Treatment
3651 Wastewater Treatment/St. Andrews
3652 Wastewater Treatment/Millville
3653 Wastewater Treatment Laboratory
3720 F.O.G. Program
Debt Service