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2014-15 Adopted Budget

There are three ways to view the City of Sarasota's Adopted Budget for the year ending September 30, 2015.

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 2015 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, 2015. 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 IMPR. DISTRICT
  SHORT-TERM PRIORITIES GOLDEN GATE POINT STREETSCAPE DISTRICT
    DOWNTOWN IMPROVEMENT DISTRICT
  IN DEPTH ANALYSIS PUBLIC ART
    DEVELOPMENT APPLICATION SYSTEM
  STRATEGIC PLAN PENNY SALES TAX
    HOUSING AND COMMUNITY DEVELOPMENT
    MULTI-MODAL TRANSPORTATION IMPACT FEE
  INTRODUCTION: $0.07 GAS TAX
  SARASOTA AT A GLANCE $0.05 LOCAL OPTION FUEL TAX
  FINANCIAL AND BUDGETARY CONTROL COMMUNITY REDEVELOPMENT/TIF
  CALENDAR OF BUDGET ACTIVITIES TOURIST TAX
  FINANCIAL POLICIES CITIZENS W/DISABILITIES
    COUNTY OCCUPATIONAL LICENSE TAX
  SUMMARY OF ALL FUNDS: NEIGHBORHOOD GRANT PROGRAMS
  REVENUES, EXPENDITURES AND FUND STADIUM GRANT FROM OTTED
    BALANCES OF ALL FUND TYPES  
  REVENUES, EXPENDITURES AND FUND ENTERPRISE FUNDS:
    BALANCES OF SPECIAL REVENUE FUNDS COMPARATIVE GRAPHS
  REVENUES, EXPENDITURES AND FUND WATER & SEWER
    BALANCES OF DEBT SERVICE FUNDS BOBBY JONES GOLF COMPLEX
  REVENUES, EXPENDITURES AND FUND VAN WEZEL PERFORMING ARTS HALL
    BALANCES OF ENTERPRISE FUNDS SOLID WASTE MANAGEMENT
  REVENUES, EXPENDITURES AND FUND MUNICIPAL AUDITORIUMS
    BALANCES OF INTERNAL SERVICE FUNDS PARKING MANAGEMENT
  REVENUES, EXPENDITURES AND FUND  
    BALANCES OF TRUST FUNDS
INTERNAL SERVICE FUNDS:
  CAPITAL IMPROVEMENT PROGRAM COMPARATIVE GRAPHS
  BUDGETED POSITIONS FOR LAST 10 YEARS VEHICLE & EQUIPMENT MAINTENANCE
    INFORMATION TECHNOLOGY
 
GENERAL FUND
EQUIPMENT REPLACEMENT FUND
  SELF INSURANCE FUNDS
  REVENUES, EXPENDITURES & FUND BALANCE  
  COMPARISON OF 2004 TO 2013 EXPENDITURES
TRUST FUND:
  AD VALOREM TAX VERSUS EXPENDITURES COMPARATIVE GRAPHS
    OTHER POST EMPLOYMENT BENEFITS
 
GENERAL GOVERNMENT:
DEFINED CONTRIBUTION PLAN-GENERAL EMP.
  SUMMARY  

 

  MAYOR AND CITY COMMISSION
  CITY MANAGER'S OFFICE  2007 GENERAL OBLIGATION BONDS
  URBAN DESIGN STUDIO  ST. ARMANDS SPECIAL ASSESSMENT
  COMMISSION SUPPORT  GOLDEN GATE STREETSCAPE G.O. BONDS
  FACILITIES MANAGEMENT  GLEN OAKS SPECIAL ASSESSMENT  
  NEIGHBORHOOD & DEVELOPMENT SERVICES  1992 SPECIAL OBLIGATION REFUNDING
  HUMAN RESOURCES  2003 FIRST FLORIDA DEBT SERVICE
  FINANCIAL ADMINISTRATION  2005 FIRST FLORIDA DEBT SERVICE
  CITY AUDITOR & CLERK  2009 BUILD AMERICA
  CITY ATTORNEY  2010 BUILD AMERICA
  SPECIAL EVENTS  ENTERPRISE DEBT FOR WATER & SEWER IMPR.
  UNCLASSIFIED  
    CAPITAL IMPROVEMENT PROGRAM
  PUBLIC SAFETY:  
  SUMMARY MISCELLANEOUS
  CODE COMPLIANCE RESOLUTIONS -MILLAGE RATES AND BUDGETS
  POLICE GLOSSARY OF TERMS
  INDEPENDENT POLICE ADVISORY PANELS STAFFING LEVELS BY DEPARTMENT
     
 
PHYSICAL ENVIRONMENT:
THREE YEAR PROJECTIONS
  SUMMARY OVERVIEW
  PARKS & LANDSCAPE MAINTENANCE GENERAL FUND
    WATER & SEWER UTILITY
  TRANSPORTATION: BOBBY JONES GOLF COMPLEX
  SUMMARY VAN WEZEL PERFORMING ARTS HALL
  STREET & HIGHWAY MAINTENANCE SOLID WASTE MANAGEMENT
  ENGINEERING SERVICES MUNICIPAL AUDITORIUM
    PARKING MANAGEMENT
  CULTURE AND RECREATION:  
  SUMMARY  
  SKATEBOARD PARK  
  CHILDREN'S FOUNTAIN  
  LIDO BEACH PAVILION & POOL  
  ROBERT L. TAYLOR COMMUNITY COMPLEX

 

2014-2015 BUDGET AMENDMENTS
LINE ITEM REVENUE BUDGETS
LINE ITEM EXPENDITURE BUDGETS

  Lido Beach Pool and Pavilion  Bobby Jones Golf Club Page  Auditorium Rentals  Van Wezel Performing Arts Hall Page   Children's Fountain Page  Robert L. Taylor Community Complex Page