Fiscal Year 2023

Operating and Capital Budget


The theme of the Fiscal Year 2023 Budget: Resilient Tampa

Budget Presentation to City Council

Mayor Jane Castor presents the budget to Tampa City Council

Chief Financial Officer Dennis Rogero highlights additional details and specifics about the budget to Tampa City Council

The Fiscal Year 2023 Adopted Operating and Capital Budget

As Adopted by Tampa City Council on September 20, 2022

Strategic and Operational Overview

A Message from the Mayor

Tampa City Council - Meet Your Council Member

City of Tampa Organization Chart

Overview of Tampa in 2023

Tampa Statistical Information

Budgeting for Strategic Outcomes

American Rescue Plan Act of 2021

Budget Highlights and Related Financial Information

The Budget Process & Calendar

Recommended Budget for Fiscal Year 2023

Summary of Revenues, Expenses, and Fund Balances

Major Revenues

Two-Year Forecast

Fund Descriptions and Structure

Positions

Financial Policies

Department Budget Pages

Capital Improvement Program FY2023-FY2027

Map of Capital Projects (External Link)

Debt

Charter Required Budget Essentials

Schedule of Revenues and Expenses by Fund
Schedule of Revenues and Expenses by Department
Schedule of Positions and Salaries

Acknowledgements and Awards

GFOA Distinguished Budget Presentation Award for Fiscal Year 2022
Acknowledgements and Special Thanks

Other Appendices and Supplemental Information

FY2023 Budget Ordinance
FY2023-FY2027 Capital Improvement Budget Resolution
FY2023 Millage Rate Resolution
FY2023 GFOA Distinguished Budget Presentation Award Application
Glossary
Acronyms
Frequently Asked Questions