Fiscal Year 2021

Annual Budget

Mission

Serving our Community to Create a Better Future

Vision

Pasco - Florida's Premier County

Values

Integrity - A workplace in which the highest standards of ethics and honesty are adhered to at all times and without exception. Doing the right thing even when no one is watching.

Respect - Treating our Customers and co-workers with courtesy, consideration and appreciation at all times, under all circumstances.

Service Excellence - A commitment to providing our customers with the highest caliber of service in all areas of County government.

Innovation - An atmosphere where new and creative ideas are supported and encouraged by management and staff. An environment where employees are empowered to creatively solve problems and deliver excellent public service.

Strategic Objectives

With a dedicated focus on customer service excellence, we set our sights on the actions and activities required to achieve our vision of becoming Florida’s Premier County. To become Premier, we must focus on these four Focus Areas:

  • Create a Thriving Community
  • Enhance Quality of Life
  • Stimulate Economic Growth
  • Improve Organizational Performance

Create a Thriving Community

Proactively pursue opportunities with public and private partners for growth and redevelopment through integrated land use and long-range planning, while enhancing, managing, and maintaining current resources, services, and infrastructure.

Enhance Quality of Life

Create a community people want to call home that provides and

promotes safety and security; essential health and human services; social, cultural, and recreational opportunities; and preserves and protects natural resources.

Stimulate Economic Growth

Support a sustainable increase in community income and investment, economic diversification, and expanded opportunities for all.

Improve Organizational Performance

Provide the processes, procedures, and necessary resources (physical, human, and financial) to efficiently and effectively deliver services in a culture of continual improvement.

Table of Contents

The vision from Pasco County's Leaders drives the strategic objectives, which empowers the organization to bring value to our citizens. In this section, find out more about the county, where we are headed, and why we are excited for the future!

This section displays how the county is organized to support the initiatives that positively impact the community. Find information here on financial polices, the general layout of financial data, and the processes that keep everything running smoothly.

The summary information of the county's funds provides a quick consolidation of the important financial indicators powering our leader's present decisions. Take a look to learn how the county's funds work and dive into the numbers.

This section captures valuable data on how the county prepares for the future by carefully handling some of our most sensitive and visible resources.

The services Pasco County provides are varied and diverse--together, we all work toward making the county a great place to live. Learn more about our departments and their key performance indicators under this section.

To view the budget ordinance and a list of abbreviations and acronyms as well as glossary information, view this section.