1. Pinellas County Budget
Fiscal Year
1999
Proposed

2. 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
$ %
County
Administrator
$ %
Elected
Officials
$ %
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 %

3. Fiscal Year 1999 Operating Budget
SUMMARY BUDGET POSITIONS
Increase
(Decrease)
$ 11,362,200
16,918,380
$ 28,280,580
$ ,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
$ ,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

4. 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%

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%

6. 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

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

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