Operating and Capital Budget FY2027

Online Budget User's Guide Presentation to City Council

Overview

City Leadership and Organization A Message from the Mayor GFOA Budget Award Overview of Tampa Budgeting for Strategic Outcomes

The Recommended Budget

The Budget Process & Calendar FY2027 Recommended Budget Review Fund Descriptions Fund Structure Diagram Summary of Revenues, Expenses, and Fund Balances Positions

Forecasts

Financial Forecast Major Revenues Overview General Government Major Revenues Utilities Services Tax Funds Major Revenues Special Revenue Funds Major Revenues Enterprise Funds Major Revenues

Department Budgets

Mayor

Office of the Mayor

City Council

City Council

Chief of Staff & Administration

Chief of Staff Human Resources & Talent Development Purchasing Technology & Innovation

Community Redevelopment Agency

Community Redevelopment Agency

Development & Economic Opportunity

City Planning Convention Center & Tourism Development & Economic Opportunity Development & Growth Management DEO Housing Grant Programs DGM Construction Services

General Government

City Attorney City Clerk Government Affairs & Strategic Initiatives Internal Audit Marketing & Communications

Non-Departmental Revenue & Finance

Infrastructure

Contract Administration Infrastructure & Mobility Administration Wastewater Water

Infrastructure Services

Facility Management Fleet Maintenance Logistics & Asset Management Solid Waste & Environmental Program Management

Mobility

Parking Stormwater Transportation

Neighborhood & Community Affairs

Arts & Cultural Affairs Equal Business Opportunity Golf Courses Neighborhood & Community Affairs Parks & Recreation

Public Safety

Fire Police

Capital & Debt

Capital Improvement Program Operating Impacts Capital Program Overview Capital Project Detail Report Debt Overview Outstanding Debt Recently Issued and Anticipated Issuances

City Financial Policies

Financial Policies Overview General Financial Policies Debt Financial Policies Grants Financial Policies Investment Financial Policies

Appendix & Essentials

Charter Required Documents Acknowledgements and Special Thanks Tampa Statistical Information Glossary Acronyms Frequently Asked Questions (FAQs) GFOA Program Application