Tampa Thrives: Fiscal Year 2024 Budget
Recommended Fiscal Year 2024 Operating and Capital Budget for the City of Tampa
Operating and Capital Budget FY 2024
Presentation to City Council Online Budget User's GuideOverview
City Leadership and Organization A Message from the Mayor GFOA Budget Award Overview of Tampa Budgeting for Strategic OutcomesThe Recommended Budget
The Budget Process & Calendar Recommended Budget Review Fund Descriptions Fund Structure Diagram Summary of Revenues, Expenses, and Fund Balances PositionsForecasts
Financial Forecast Major Revenues Overview General Government Major Revenues Utilities Services Tax Funds Major Revenues Special Revenue Funds Major Revenues Enterprise Funds Major RevenuesDepartment Budgets
Mayor
Office of the MayorCity Council
City CouncilChief of Staff & Administration
Human Resources & Talent Development Purchasing Technology & Innovation Chief of StaffCommunity Redevelopment Agency
Community Redevelopment AgencyDevelopment & Economic Opportunity
DGM Construction Services DGM Housing Grant Programs Development & Growth Management City Planning Development & Economic Opportunity Convention Center & TourismGeneral Government
Internal Audit City Clerk Marketing & Communications Government Affairs & Strategic Initiatives City Attorney
Non-Departmental
Revenue & Finance
Infrastructure
Wastewater Infrastructure & Mobility Administration Water Contract AdministrationInfrastructure Services
Solid Waste & Environmental Program Management Logistics & Asset Management Fleet Maintenance Facility ManagementMobility
Stormwater Parking TransportationNeighborhood & Community Affairs
Parks & Recreation Golf Courses Neighborhood & Community Affairs Arts & Cultural Affairs Equal Business OpportunityPublic Safety
Fire PoliceCapital & Debt
Capital Program Overview Capital Project Detail Report Debt Overview Outstanding Debt Anticipated IssuancesCity Financial Policies
Financial Policies Overview General Financial Policies Debt Financial Policies Grants Financial Policies Investment Financial PoliciesAppendix & Essentials
Charter Required Documents Acknowledgements and Special Thanks Tampa Statistical Information Glossary Acronyms Frequently Asked Questions (FAQs) GFOA Program ApplicationSomething Went Wrong
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