Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

Community Values: Fiscal Year 2025 Budget

Recommended Fiscal Year 2025 Operating and Capital Budget for the City of Tampa

Operating and Capital Budget FY 2025

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 FY2025 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 DGM Construction Services DGM Housing Grant Programs
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 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

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov