Pinellas County Budget Pinellas County Fiscal Year 2000

Pinellas County Budget Pinellas County Fiscal Year 2000 FY 2000 Operating & Capital Budget Meeting the Opportunities of the New Millennium Proposed

Parks Judicial Facility 911 Dispatch Road Maint. Pinellas Trail Animal Services Social Services

PINELLAS COUNTY BUDGET FY 00 $1, 367, 664, 370 A P P R O P R I A T I O N S ORGANIZATION COST SUMMARY (In Millions) County Elected Others Administrator Officials $136. 4 - 10. 0% $1, 006. 3 - 73. 6% $225. 0 - 16. 4% MAJOR COUNTY SERVICES COST SUMMARY (Including Reserves) Physical Public Governmental Human Economic Culture & Transportation Services Environment Recreation Environment Safety Support $646. 6 47. 3 % $249. 6 18. 3 % $237. 5 17. 4 % $106. 1 7. 7 % $47. 0 3. 4 % $43. 1 % $37. 8 2. 8 % S ANTICIPATED COUNTY RESOURCES (Including Fund Balances) O U State & Federal Fees & Charges Other Revenues Property Taxes Designated Funds R C $87. 1 $210. 4 $228. 7 $266. 3 $575. 2 E 15. 4 % 16. 7% 19. 5 % 42. 0 % 6. 4 % S

FY 2000 Operating Budget Impacts • Public Safety - New Jail Operations • $11. 4 million - 230 positions • Quality of Life • New Parks - $1. 2 million 12 positions • Indigent Care - $2. 4 million • Legislative Reductions • Save Our Homes - $4. 9 million • County Revenue Sharing - $4. 9 million

ORGANIZATION COST SUMMARY (In Millions) A P P R O P R I A T I O N S County Administrator $1, 006. 3 - 73. 6% Budget Summary Operating & Enterprise Services (Self-supporting Services for Water, Sewer, Solid Waste and Airport) & Governmental Services (Park, Highway, EMS, etc. ) Total Capital Total $ 280. 2 $ 330. 1 $ 610. 3 267. 9 128. 1 396. 0 $ 548. 1 $ 458. 2 $ 1, 006. 3

ORGANIZATION COST SUMMARY (In Millions) A P P R O P R I A T I O N S Elected Officials $225. 0 - 16. 4% Budget Summary & Board of County Comm. & Clerk of the Court & Court Support & Property Appraiser & Sheriff & Supervisor of Elections & Tax Collector Total Operating $ . 9 31. 7 12. 7 7. 4 146. 1 3. 4 10. 3 $ 212. 5 Capital Total $ 6. 5 6. 0 $ 12. 5 . 9 31. 7 19. 2 7. 4 152. 1 3. 4 10. 3 $ 225. 0

ORGANIZATION COST SUMMARY (In Millions) A P P R O P R I A T I O N S Other $136. 4 10. 0% Budget Summary Operating Costs: $132. 6 Capital Improvements: 3. 8 Includes Independent and Special purpose agencies such as: & General Government & Voted Fire Districts & Risk Financing & Unified Personnel System & Management Info Services & Other Voted Districts

FY 00 Operating Summary Budget Request +/(-) Positions +/(-) COUNTY ADMINISTRATOR Governmental Enterprise Total ELECTED OFFICIALS BCC Clerk of the Circuit Court Property Appraiser Sheriff Supervisor of Elections Tax Collector Total COURT SUPPORT SERVICES Judiciary Public Defender State Attorney Total $ 267, 925, 180 280, 179, 110 $ 548, 104, 290 875, 690 31, 648, 260 7, 433, 170 146, 076, 200 3, 437, 860 10, 340, 760 $ 199, 811, 940 4. 9% 5. 4% 5. 1% 1, 865 633 2, 498 76 (6) 70 89 6. 9% 11 608 158 2, 265 32 240 3, 314 81 1 $ $ 11, 197, 050 957, 650 572, 990 $ 12, 727, 690 0. 5% $ 19, 941, 590 Independent Agencies 112, 572, 290 Support Funding/Debt TOTAL OPERATING BUDGET $ 893, 157, 800 6. 2% (0. 1%) 4. 8% 8 97 219 7 N/A 6, 112 175

Where The Money Goes Physical Environment Governmental Support 47. 3% 17. 4% Human Services 3. 4% Culture & Recreation 2. 8% $1, 367, 664, 370 Public Transportation Economic Environment Safety 7. 7% 3. 1% 18. 3%

Capital Improvements $474. 5 Airport $6. 5 General Gov. & Human Services $20. 9 Economic Environment $1. 0 Public Safety $13. 6 Water $137. 7 Sewer $157. 7 Solid Waste $28. 2 Enterprise $330. 1 Physical Transportation $61. 4 Environment $33. 5 Culture & Recreation $14. 0 Governmental $144. 4

Recreation/Open Space & Preservation Operations Capital Improvements Total $23. 8 Million 14. 0 Million $37. 8 Million

Wall Springs Park $1. 2 Million

Ft. De. Soto Park $2. 0 Million

Boca Ciega Park $1. 5 Million

Environmentally Sensitive Lands $5. 0 Million

Conservation & Resource Management Operations Capital Improvements Total $10. 6 Million 19. 3 Million $29. 9 Million

Brooker Creek Preserve $1. 4 Million

Botanical Education Center $6. 9 Million

Long Key North Segment Beach Renourishment $1. 1 Million

Sunset Beach Enhancement $1 Million

Treasure Island N Segment Beach Renourishment $0. 1 Million

Public Safety Operations Capital Improvements Total $236. 0 Million 13. 6 Million $249. 6 Million

Jail Facility Expansion $2. 1 Million

800 Mhz Radio System $3. 2 Million

Judicial Operations Capital Improvements Total $36. 9 Million 6. 5 Million $43. 4 Million

St. Petersburg Judicial $3. 6 Million

Criminal Justice Facility $2. 5 Million

Flood Control Operations Capital Improvements Total $ 3. 8 Million 14. 2 Million $18. 0 Million

Alligator Creek $1. 7 Million

Mc. Kay Creek $2. 3 Million

FY 00 Road & Street Program Expenditures $37. 5 Million - Arterial Roads 10. 7 Million - Road & Street Facilities Support Projects 3. 9 Million - Intersection Improvements - Countywide 3. 5 Million - Local Streets & Connectors 1. 8 Million - Roadway Assessment Projects 1. 1 Million - Pinellas Trail 0. 8 Million - Sidewalks - Countywide 0. 7 Million - Right of Way Acquisition - Countywide $60. 0 Million Total

FY 00 Construction Pinellas County Arterial Roads Total Expenditures $37. 5 Million

East - West Parkway CR 734 $1. 6 Million SR 584 to Race Track Rd

Klosterman Road CR 880 $1 Million Alt 19 to US 19

Belcher Road CR 501 $2. 0 Million Tampa Rd to Alderman Rd

Bryan Dairy Road CR 296 $7 Million 72 nd St to U. S. 19

Gulf Blvd CR 183 $2. 2 Million Clearwater City Limit North to Bridge

County Road 1 $1. 6 Million Curlew Rd to Tampa Rd

Keene Road CR 1 $4. 5 Million Druid Rd to Sunset Point Rd

Road Resurfacing $2 Million

Pinellas Trail Northeast Extension $1. 1 Million

Local Streets & Connectors Ridgecrest Area Road Improvements Walsingham Road 125 th St. N. to 119 th St. N. 38 th Avenue North 34 th St. N. to 31 st St. N. $3. 5 Million

Intersection Improvements Pictured: East Lake Rd/ Boot Ranch Intersection $1 M $3. 9 Million

Enterprise Funds Utilities Airport

Utilities Water Operations Capital Improvements Reserves Total $ 57. 3 Million 48. 4 Million 180. 0 Million $ 285. 7 Million

Source of Supply & Treatment Facilities $20. 1 Million Pictured Eldridge Wilde Water Treatment Facility

Utilities Sewer Operations Capital Improvements Reserves Total $ 31. 4 Million 123. 4 Million 39. 0 Million $ 193. 8 Million

South Cross Bayou Water Reclamation Facility $63. 9 Million

Utilities Solid Waste Operations Capital Improvements Reserves Total $ 56. 2 Million 20. 7 Million 41. 4 Million $ 118. 3 Million

Resource Recovery Facility Retrofit $14. 3 Million

Airport $6 Million Operations $6. 5 Million Capital Pictured Baggage Claim Expansion $3. 9 million

PINELLAS COUNTY BUDGET FY 00 $1, 367, 664, 370 A P P R O P R I A T I O N S ORGANIZATION COST SUMMARY (In Millions) County Elected Others Administrator Officials $136. 4 - 10. 0% $1, 006. 3 - 73. 6% $225. 0 - 16. 4% MAJOR COUNTY SERVICES COST SUMMARY (Including Reserves) Physical Public Governmental Human Economic Culture & Transportation Services Environment Recreation Environment Safety Support $646. 6 47. 3 % $249. 6 18. 3 % $237. 5 17. 4 % $106. 1 7. 7 % $47. 0 3. 4 % $43. 1 % $37. 8 2. 8 % S ANTICIPATED COUNTY RESOURCES (Including Fund Balances) O U State & Federal Fees & Charges Other Revenues Property Taxes Designated Funds R C $87. 1 $210. 4 $228. 7 $266. 3 $575. 2 E 15. 4 % 16. 7% 19. 5 % 42. 0 % 6. 4 % S

Where The Money Comes From Designated Funds 42. 0% $1, 367, 664, 370 State & Other Federal Revenues 6. 4% 16. 7% Fees & Property Charges Taxes 15. 4% 19. 5%

Millage Rates Countywide

Millage Rates Countywide Proposed

Millage Rates MSTU

Millage Rates MSTU Proposed

Comparison of Comparable Florida Counties Proposed FY 00 Capital & Operating Budgets Per Capita Pinellas Hillsborough Palm Beach Orange Broward

Comparison of Comparable Florida Counties Proposed FY 00 Property Taxes Per Capita $363 $268 $288 $305 $330 Pinellas Orange Broward Hillsborough Palm Beach *based on countywide millage rate not including MSTU rate

Comparison of Outstanding Bonded Debt* As of October 1, 1998 $1, 182 $393 $452 $549 $78 Pinellas Broward Orange Hillsborough Palm Beach *comprised of G. O. and Non-Self Supporting Debt

Pinellas County Budget Fiscal Year 2000 Pinellas County FY 2000 Operating & Capital Budget Meeting the Challenges of the New Millennium www. co. pinellas. fl. us/bcc