Pinellas County Budget Fiscal Year 1999 Proposed

PINELLAS COUNTY BUDGET FY 99 $1.202 BILLION ORGANIZATION COST SUMMARY (In Millions) A P R O I T N S U C ES Others $135.2 - 11.3% County Administrator $854.3 - 71.0% Elected Officials $212.5 - 17.7% MAJOR COUNTY SERVICES COST SUMMARY (Including Reserves) Physical Environment $527.2 43.9 % Public Safety $230.3 19.2 % Governmental Support $212.7 17.7 % Economic Environment $49.4 4.1 % Human Services $43.8 3.6 % Culture & Recreation $30.6 2.5 % Transportation $108.0 9.0 % ANTICIPATED COUNTY RESOURCES (Including Fund Balances) State & Federal Other Revenues Fees & Charges Property Taxes Designated Funds $93.2 7.8 % $174.0 14.5 % $211.3 17.5% $246.6 20.5 % $476.9 39.7 %

Fiscal Year 1999 Operating Budget SUMMARY BUDGET POSITIONS Increase (Decrease) $ 11,362,200 16,918,380 $ 28,280,580 $ 24,270 949,350 145,400 7,295,800 102,820 128,390 $ 8,646,030 $ (102,250) (123,530) 48,040 $ (177,740) (722,020) 4,115,500 (9,574,070) $ 30,568,280 % +/(-) 5.0 10.6 7.3 4.9 -1.6 -2.1 5.7 -29.5 4.3 FY99 Request 1,749 638 2,387 11 591 158 2,159 32 233 3,184 80 221 N/A 5,872 Increase (Decrease) 35 189 5 194 4 N/A 233 COUNTY ADMINISTRATOR GOVERNMENTAL ENTERPRISE TOTAL ELECTED OFFICIALS BCC Clerk of the Circuit Court Property Appraiser Sheriff Supervisor of Elections Tax Collector COURT SUPPORT SERVICES Judiciary Public Defender State Attorney Independent Agencies Support Funding Debt Service TOTAL OPERATING BUDGET FY99 Request $ 238,629,920 177,273,670 $ 415,903,590 $ 832,720 30,406,560 7,457,610 132,844,840 3,338,030 9,692,930 $ 184,572,690 $ 9,921,280 826,580 506,780 $ 11,254,640 34,309,370 76,716,600 22,894,040 $ 745,650,930

Where The Money Comes From Designated Funds 39.7% Fees & Charges 17.5% State & Federal 7.8% Property Taxes 20.5% Other Revenues 14.5%

Where The Money Goes Economic Environment 4.1% Physical Environment 43.9% Govt. Support 17.7% Public Safety 19.2% Transportation 9.0% Human Services 3.6% Culture & Recreation 2.5%

Capital Improvements Enterprise $324.6 Governmental $131.9 Economic Transportation $62.3 General Government $16.9 Economic Environment $4.0 Public Safety $13.1 Culture & Recreation $10.1 Physical Environment $25.5 Governmental $131.9 Enterprise $324.6 Airport $7.0 Water $139.2 Sewer $148.3 Solid Waste $30.1

Millage Rates Countywide Proposed 6.391 6.266 6.251 6.251 6.251 6.266 6.251 6.251 6.251 FY95 FY96 FY97 FY98 FY99

Millage Rates MSTU Proposed 1.537 1.513 1.656 1.656 1.856 1.537 1.513 1.656 1.656 1.856 FY95 FY96 FY97 FY98 FY99