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2009-10 Adopted Budget

There are three ways to view the City of Sarasota's Adopted Budget for the year ending September 30, 2010.

First, all budget files can be viewed on-line as detailed below under On-Line Viewing Of Adopted Budget.

Second, a full copy of the budget can be downloaded to your personal computer by right clicking on this link and selecting the menu option "save target as". Then specify where you would like to save it on your personal computer. Download 2010 Adopted Budget. Once you've downloaded the full budget file, as noted below, Adobe Acrobat can be used to view the files.

Third, a full copy of the budget on CD-ROM can be requested from the Finance Department by e-mailing Michelle.Valentich@Sarasotagov.com. Once you've downloaded the full budget file, as noted below, Adobe Acrobat must be used to view the files.

On-Line Viewing Of Adopted Budget

Below is an index to the entire adopted Financial Plan or Budget for the City of Sarasota for the year ending September 30, 2010. If you want to read a summary of the adopted budget, we suggest viewing the item labeled below City Manager's Message. Otherwise, the Budget is broken down into sections to enable the user to focus on their respective areas of interest. Each linked file when clicked on will display the appropriate Adobe Acrobat file (pdf format).

TITLE PAGE, ORGANIZATION CHART, GFOA AWARD, & READER'S GUIDE

  SPECIAL REVENUE FUNDS:
 

BUDGET IN BRIEF

COMPARATIVE GRAPHS
 

VISION, MISSION, & CITY PRIORITIES

BUILDING SERVICES
 

DEPARTMENT IMPACT ON CITYWIDE PRIORITIES

ST ARMANDS BUSINESS IMP DISTRICT
  SHORT-TERM PRIORITIES GOLDEN GATE POINT STREETSCAPE DISTRICT
    DOWNTOWN IMPROVEMENT DISTRICT
  IN DEPTH ANALYSIS PUBLIC ART
    DEVELOPMENT APPLICATION SYSTEM
  INTRODUCTION: PENNY SALES TAX
  SARASOTA AT A GLANCE HOUSING AND COMMUNITY DEVELOPMENT
  FINANCIAL AND BUDGETARY CONTROL $0.07 GAS TAX
  CALENDAR OF BUDGET ACTIVITIES $0.05 LOCAL OPTION FUEL TAX
 

FINANCIAL POLICIES

COMMUNITY REDEVELOPMENT/TIF
    TOURIST TAX
  SUMMARY OF ALL FUNDS: CITIZENS W/DISABILITIES
  REVENUES, EXPENDITURES AND FUND  COUNTY OCCUPATIONAL LICENSE TAX
    BALANCES OF ALL FUND TYPES NEIGHBORHOOD GRANT PROGRAMS
 

REVENUES, EXPENDITURES AND FUND

 

 

BALANCES OF SPECIAL REVENUE FUNDS
ENTERPRISE FUNDS:
  REVENUES, EXPENDITURES AND FUND COMPARATIVE GRAPHS
 

 

BALANCES OF DEBT SERVICE FUNDS WATER & SEWER
  REVENUES, EXPENDITURES AND FUND BOBBY JONES GOLF COMPLEX
    BALANCES OF ENTERPRISE FUNDS VAN WEZEL PERFORMING ARTS HALL
  REVENUES, EXPENDITURES AND FUND SOLID WASTE MANAGEMENT
    BALANCES OF INTERNAL SERVICE FUNDS MUNICIPAL AUDITORIUMS
  CAPITAL IMPROVEMENT PROGRAM SARASOTA SPORTS COMPLEX (STADIUM)
  BUDGETED POSITIONS FOR LAST 10 YEARS PARKING MANAGEMENT
     
 
GENERAL FUND
INTERNAL SERVICE FUNDS:
  COMPARATIVE GRAPHS
  REVENUES, EXPENDITURES & FUND BALANCE VEHICLE & EQUIPMENT MAINTENANCE
  AD VALOREM TAX VERSUS EXPENDITURES INFORMATION TECHNOLOGY
  COMPARISON OF 2000 TO 2009 EXPENDITURES EQUIPMENT REPLACEMENT FUND
    SELF INSURANCE FUNDS

SUMMARY
TRUST FUND:
MAYOR AND CITY COMMISSION OTHER POST EMPLOYMENT BENEFITS
CITY MANAGER'S OFFICE  
COMMISSION SUPPORT
FACILITIES MANAGEMENT 1994 GENERAL OBLIGATION BONDS
NEIGHBORHOOD & DEVELOPMENT SERVICES ST. ARMANDS SPECIAL ASSESSMENT
HUMAN RESOURCES 2007 GENERAL OBLIGATION BONDS
FINANCIAL ADMINISTRATION GOLDEN GATE STREETSCAPE G.O. BONDS
CITY AUDITOR & CLERK  
CITY ATTORNEY CAPITAL IMPROVEMENT PROGRAM
SPECIAL EVENTS/VOLUNTEER OFFICE
UNCLASSIFIED MISCELLANEOUS
  RESOLUTION CERTIFYING MILLAGE RATES
PUBLIC SAFETY: BUDGET RESOLUTION
SUMMARY GLOSSARY OF TERMS
CODE COMPLIANCE STAFFING LEVELS BY DEPARTMENT
POLICE  
FIVE YEAR PROJECTIONS
PHYSICAL ENVIRONMENT:
OVERVIEW

SUMMARY

GENERAL FUND

PARKS & LANDSCAPE MAINTENANCE

WATER AND SEWER UTILITY
  BOBBY JONES GOLF COMPLEX
TRANSPORTATION: VAN WEZEL PERFORMING ARTS HALL
SUMMARY SOLID WASTE MANAGEMENT
STREET & HIGHWAY MAINTENANCE MUNICIPAL AUDITORIUM

CONSTRUCTION/ENGINEERING SERVICES

PARKING MANAGEMENT
   
CULTURE AND RECREATION:

 

SUMMARY  
SKATEBOARD PARK  
CHILDREN'S FOUNTAIN

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