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2009-10 Adopted Budget
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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).
To view the files associated with links,
you need Adobe Acrobat Reader. To download click
here 
TITLE
PAGE, ORGANIZATION CHART, GFOA AWARD, & READER'S GUIDE
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SPECIAL REVENUE FUNDS: |
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BUDGET IN BRIEF
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COMPARATIVE GRAPHS |
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VISION, MISSION, & CITY PRIORITIES
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BUILDING SERVICES |
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DEPARTMENT
IMPACT ON CITYWIDE PRIORITIES
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ST ARMANDS BUSINESS IMP DISTRICT |
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SHORT-TERM PRIORITIES |
GOLDEN GATE POINT STREETSCAPE DISTRICT |
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DOWNTOWN IMPROVEMENT DISTRICT |
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IN DEPTH ANALYSIS |
PUBLIC ART |
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DEVELOPMENT APPLICATION SYSTEM |
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INTRODUCTION: |
PENNY SALES TAX |
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SARASOTA AT A GLANCE |
HOUSING AND COMMUNITY DEVELOPMENT |
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FINANCIAL AND BUDGETARY CONTROL |
$0.07 GAS TAX |
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CALENDAR OF BUDGET ACTIVITIES |
$0.05 LOCAL OPTION FUEL TAX |
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FINANCIAL POLICIES |
COMMUNITY REDEVELOPMENT/TIF |
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TOURIST TAX |
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SUMMARY OF ALL FUNDS: |
CITIZENS W/DISABILITIES |
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REVENUES, EXPENDITURES AND FUND |
COUNTY OCCUPATIONAL LICENSE TAX |
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BALANCES OF ALL FUND TYPES |
NEIGHBORHOOD GRANT PROGRAMS |
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REVENUES, EXPENDITURES AND FUND |
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BALANCES OF SPECIAL REVENUE FUNDS |
ENTERPRISE FUNDS:
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REVENUES, EXPENDITURES AND FUND |
COMPARATIVE GRAPHS |
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BALANCES OF DEBT SERVICE FUNDS |
WATER & SEWER |
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REVENUES, EXPENDITURES AND FUND |
BOBBY JONES GOLF COMPLEX |
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BALANCES OF ENTERPRISE FUNDS |
VAN WEZEL PERFORMING ARTS HALL |
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REVENUES, EXPENDITURES AND FUND |
SOLID WASTE MANAGEMENT |
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BALANCES OF INTERNAL SERVICE FUNDS |
MUNICIPAL AUDITORIUMS |
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CAPITAL IMPROVEMENT PROGRAM |
SARASOTA SPORTS COMPLEX (STADIUM) |
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BUDGETED POSITIONS FOR LAST 10 YEARS |
PARKING MANAGEMENT |
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GENERAL FUND |
INTERNAL SERVICE FUNDS:
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COMPARATIVE GRAPHS |
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REVENUES, EXPENDITURES & FUND BALANCE |
VEHICLE & EQUIPMENT MAINTENANCE |
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AD VALOREM TAX VERSUS EXPENDITURES |
INFORMATION TECHNOLOGY |
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COMPARISON OF 2000 TO 2009 EXPENDITURES |
EQUIPMENT REPLACEMENT FUND |
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SELF INSURANCE FUNDS |
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GENERAL GOVERNMENT: |
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SUMMARY |
TRUST FUND: |
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MAYOR AND CITY COMMISSION |
OTHER POST EMPLOYMENT BENEFITS |
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CITY MANAGER'S OFFICE |
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COMMISSION SUPPORT |
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FACILITIES MANAGEMENT |
1994 GENERAL OBLIGATION BONDS |
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NEIGHBORHOOD & DEVELOPMENT SERVICES |
ST. ARMANDS SPECIAL ASSESSMENT |
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HUMAN RESOURCES |
2007 GENERAL OBLIGATION BONDS |
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FINANCIAL ADMINISTRATION |
GOLDEN GATE STREETSCAPE G.O. BONDS |
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CITY AUDITOR & CLERK |
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CITY ATTORNEY |
CAPITAL IMPROVEMENT PROGRAM |
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SPECIAL EVENTS/VOLUNTEER OFFICE |
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UNCLASSIFIED |
MISCELLANEOUS |
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RESOLUTION CERTIFYING MILLAGE RATES |
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PUBLIC SAFETY: |
BUDGET RESOLUTION |
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SUMMARY |
GLOSSARY OF TERMS |
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CODE COMPLIANCE |
STAFFING LEVELS BY DEPARTMENT |
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POLICE |
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FIVE YEAR PROJECTIONS |
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PHYSICAL ENVIRONMENT: |
OVERVIEW |
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SUMMARY |
GENERAL FUND |
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PARKS & LANDSCAPE MAINTENANCE |
WATER AND SEWER UTILITY |
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BOBBY JONES GOLF COMPLEX |
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TRANSPORTATION: |
VAN WEZEL PERFORMING ARTS HALL |
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SUMMARY |
SOLID WASTE MANAGEMENT |
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STREET & HIGHWAY MAINTENANCE |
MUNICIPAL AUDITORIUM |
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CONSTRUCTION/ENGINEERING SERVICES |
PARKING MANAGEMENT |
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CULTURE AND RECREATION: |
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SUMMARY |
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SKATEBOARD PARK |
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CHILDREN'S FOUNTAIN |
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