TABLE OF CONTENTS - DEPARTMENTS/CENTERS

Transcription

1 Board of County Commissioners Departments...C-1 Board of County Commissioners...C-3 County Attorney...C-5 County Attorney...C-7 Outside Legal Counsel...C-8 County Administrator Departments... D-1 Airport... D-3 Airport Operating... D-6 Golf Course... D-7 Airport Operating - Reserves... D-8 Airport - Capital Projects... D-9 Animal Services... D-11 Animal Services... D-13 Gifts for Animal Welfare... D-14 Building and Development Review Services... D-15 Development Review Services... D-17 Building Inspection... D-18 Environmental Code Enforcement... D-19 Communications... D-21 Community Development... D-23 Community Development Administration... D-26 Community Development Grants & Aids... D-27 State Housing Initiative Partnership (SHIP) Program... D-28 Community Housing Trust Fund (0229)... D-29 ARRA-EECBG... D-30 AARA-HPRP North County... D-31 County Administrator... D-33 Department of Environment and Infrastructure... D-35 Public Works CIP Support and Administration... D-37 PW Watershed Management... D-40 PW-Coastal and Navigation Management... D-41 PW Admin Director s Office... D-42

2 PW-Financial & Contract Services... D-43 PW-Capital Support... D-44 PW-Asset Management... D-45 Engineering Administration... D-46 Transportation Consulting Services... D-47 Utility Coordination... D-48 Traffic Engineering & Transportation Safety... D-49 Transportation - Planning... D-50 Roadway Beautification Program... D-51 Transportation Safety & Special Projects... D-52 Structures Division... D-53 Civil Site Division... D-54 Surface Water Management... D-55 Traffic Management... D-56 Intelligent Transportation System... D-57 Construction Administration & Inspection... D-58 Survey Division... D-59 Regulatory Services... D-60 Public Works Operations... D-61 Permitted Facility Management... D-64 Highway Operations... D-65 Traffic Signal Operations... D-66 Traffic Sign Operations... D-67 Mosquito Control Local... D-68 Mosquito Control State... D-69 Vegetation Management... D-70 Transportation Trust Reserves... D-71 Sewer System... D-73 Utilities Administration... D-78 Utilities Finance... D-79 Utilities Business Support... D-80 Facilities and Security Management... D-81 Intrgovernmental Service Charges... D-82 Utilities Engineering... D-84 Technical Services - GMD... D-85 Field Services Customer Services Department... D-86 Revenue Management and Billing Services... D-87 Customer Contact Services... D-88 North Area General Maintenance Department... D-89 South Area General Maintenance Department... D-91

3 Administration Services - General Maintenance Department... D-93 Utilities Laboratory... D-94 Solid Waste Disposal - Operations... D-95 Admin Services Operations... D-96 SCADA... D-97 Water Supply - Operations... D-98 Water Quality Management... D-99 Wholesale Wastewater Treatment... D-100 W.E. Dunn Water Reclamation Facility... D-101 Purchase of Reclaimed Water... D-102 South Cross Bayou Water Reclamation Facility... D-103 Capital Equipment - Sewer... D-104 Buildings & Structures... D-105 Sewer Relocation DOT/PCPW... D-106 Pump Station Telemetry System... D-107 W.E. Dunn Additions & Improvements... D-108 Sewer Modifications & Rehabilitation... D-109 South Cross Additions & Improvements... D-110 Utilities Engineering Services - Sewer... D-111 Grease Disposal System... D-112 New Services - Sewer... D-113 Intrgov Charges - Utilities... D-114 Intergovernmental Charges Sewer R & R... D-115 Debt Service Sewer System... D-116 Treatment Plants... D-117 Modifications & Pump Stations... D-118 Sewer System-Reserves/Transfers... D-119 Sewer R & O - Transfers... D-121 Sewer R & O - Reserves... D-122 Sewer R & R - Reserves... D-123 Reserves - Sewer Interest & Sinking... D-124 Reserves - Sewer Construction Series 2008 Reserves... D-125 Solid Waste Management... D-127 Utilities Administration... D-130 Utilities Finance... D-131 Utilities Business Support... D-132 Facilities and Security Management... D-133 Intrgovernmental Service Charges Solid Waste Revenue & Operating... D-134 Intrgovernmental Charges Solid Waste Renewal & Replacement... D-135 Utilities Engineering... D-136

4 Customer Contact Services... D-137 Utilities Laboratory... D-138 Solid Waste Disposal - Operations... D-139 Intrgovernmental Charges Utilities... D-140 Utilities Engineering Svc Solid Waste... D-141 Capital Equipment... D-142 Solid Waste Additions & Improvements... D-143 Intrgov Charges Solid Waste Renewal & Replacement... D-144 Solid Waste-Reserves/Transfers... D-145 Solid Waste R & O - Transfers... D-147 Solid Waste R & O - Reserves... D-148 Solid Waste R & R - Reserves... D-149 Utilities Service Fund... D-151 Utilities Administration... D-154 Utilities Finance... D-155 Utilities Business Support... D-156 Utilities Conservation... D-157 Facilities & Security Management... D-158 Land Management Services - Cross Bar/Al-Bar Ranches... D-159 Forestry Management - Cross Bar/Al-Bar Ranches... D-160 Wildlife Management/Enhancement - Cross Bar/Al-Bar... D-161 Intragovernmental Service Charges... D-162 Utilities Engineering... D-163 Technical Services - General Maintenance Department... D-164 Field Services - Customer Service Department... D-165 Revenue Management & Billing Services... D-166 Customer Contact Services... D-167 Administrative Services Center - Customer Service Department... D-168 North Area - General Maintenance Department... D-169 South Area - General Maintenance Department... D-170 Administrative Services - General Maintenance Department... D-171 Utilities Laboratory... D-172 Solid Waste Disposal - Operations... D-173 Administrative Services - Operations... D-174 SCADA... D-175 Water Supply - Operations... D-176 Tampa Bay Water... D-177 Water Quality Management... D-178 Wholesale Wastewater Treatment... D-179 W.E. Dunn Water Reclamation Facility... D-180

5 Purchase of Reclaimed Water... D-181 South Cross Bayou Water Reclamation Facility... D-182 Water System... D-183 Utilities Administration... D-188 Utilities Finance... D-189 Utilities Business Support... D-190 Facilities and Security Management... D-191 Land Mgmt Svcs Cross Bar/Al-Bar Ranches... D-192 Forestry Mgmt - Cross Bar/Al-Bar Ranches... D-193 Wildlife Mgmt/Enhancement Cross Bar/Al-Bar... D-194 Intrgovernmental Service Charges Water R & O... D-195 Intrgovernmental Service Charges Water R & R... D-196 Utilities Engineering... D-197 Technical Services General Maintenance Department... D-198 Field Services Customer Service Department... D-199 Revenue Management & Billing Services... D-200 Customer Contact Services... D-201 North Area General Maintenance Department - R & O... D-202 North Area General Maintenance Department - R & R... D-203 South Area General Maintenance Department - R & O... D-204 South Area General Maintenance Department - R & R... D-205 Administrative Services General Maintenance Department R & O... D-206 Administrative Services General Maintenance Department R & R... D-207 Utilities Laboratory... D-208 Admin Services Operations... D-209 SCADA... D-210 Water Supply - Operations... D-211 Tampa Bay Water... D-212 Water Quality Management... D-213 South Cross Bayou Water Reclamation Facility... D-214 Intrgov Charges - Utilities... D-215 Debt Service - Water... D-216 New Services - Water... D-217 Utilities Engineering Services - Water... D-218 Water Supply Equipment Acquisitions... D-219 Distribution Equipment Acquisitions... D-220 Source of Supply & Treatment... D-221 Water Transmission System Mains... D-222 Administrative Buildings... D-223 Water Distribution Mains... D-224 Distribution Stations... D-225

6 Contribution in Aid of Construction... D-226 Water Impact Fees - Refunds... D-227 Issuance Costs... D-228 Water System Improvements... D-229 Water System-Reserves/Transfers... D-231 Water R & O - Transfers... D-233 Water R & O - Reserves... D-234 Water Debt Service Reserves... D-235 Intergovernmental Charges Water R & R... D-236 Water R & R - Reserves... D-237 Water Impact Fees - Transfers... D-238 Water Impact Fees - Reserves... D-239 Water Construction Fund - Reserves... D-240 Economic Development... D-241 Economic Development... D-243 Economic Development Incentive Grants... D-244 Business Assistance Programs... D-245 Small Business Development Center Program... D-246 Emergency Management... D-247 Emergency Management... D-248 EM- EOC Replacement Computers... D-249 Health & Human Services... D-251 Administration... D-253 Health Services... D-254 Mental/Behavioral Hlth Svc... D-255 AARA-HPRP County... D-256 ARRA-HPRP City... D-257 ARRA-HPRP State... D-258 Community Funded Programs... D-259 Summer Food Program... D-260 Social Work & Support Units... D-261 Community Outreach Division... D-262 S.T.A.R.S. Program... D-263 Veterans Services... D-264 Justice and Consumer Services... D-265 Justice and Consumer Services... D-267 Other Public Safety... D-268

7 Contracts and Grants... D-269 AARA-JAG... D-270 ARRA-Drug Court Pilot Program... D-271 Office of Management & Budget... D-273 Parks and Conservation Resources... D-275 Museums... D-279 Cultural Affairs Department... D-280 North District... D-281 South District... D-282 Parks & Recreation Ft. DeSoto Group... D-283 Parks - Countywide Services... D-284 Countywide Horticultural Operations... D-285 Countywide Trades... D-286 Marina Operations... D-287 County Extension... D-288 Florida Botanical Gardens... D-289 Land Management... D-290 Air Quality General... D-291 Air Quality Tag Fee... D-292 Tree Bank... D-293 Air Quality Pollution Recovery... D-294 Planning... D-295 Planning... D-297 Metropolitan Planning Organization... D-298 Public Safety Services... D-299 Intergovernmental Radio Communication Program... D-303 Emergency Communications... D-304 Emergency Communications - Radio Systems... D-305 Emergency Phone Service & Equipment... D-306 Emergency Medical Services Ambulance Services... D-307 EMS Grant Program... D-308 EMS First Responder Services... D-309 Fire Operations - General... D-310 Fire District - Administration... D-311 Purchasing... D-313 Real Estate Management (formerly Facility Management)... D-315 Young - Rainey STAR Center... D-318

8 Fleet Management... D-319 Fleet Vehicle Replacement... D-320 Building Design... D-321 Real Property - Leases... D-322 Real Property Division... D-323 Real Estate Management Administration... D-324 Facility Operations Division... D-325 Facility Planning Division... D-326 Risk Financing Administration... D-327 Tourist Development Council... D-329 Constitutional Officers... E-1 Clerk of the Circuit Court... E-3 Property Appraiser... E-5 Sheriff... E-7 Sheriff - General Fund... E-9 School Crossing Guard Trust Fund... E-10 Supervisor of Elections... E-11 Tax Collector... E-13 Other Departments & Agencies F-1 Court Support Services... F-3 Criminal Justice Information System - CJIS... F-5 Court Related Programs CJIS... F-6 Judiciary... F-7 Court Technology... F-9 Court-County s Statutory Requirements... F-10 Court-Juvenile Alternatives... F-11 Juvenile Behavioral Evaluation... F-12 Administrative Office of the Courts... F-13 Law Libraries... F-14

9 Public Defender... F-15 Public Defender - General Administration... F-17 Public Defender Jail Diversion Program... F-18 Public Defender Non-Tech Special Programs... F-19 State Attorney... F-21 State Attorney - General Administration... F-22 Independent Agencies... G-1 Business Technology Services... G-3 BTS-Enterprise Licenses and Maintenance... G-5 BTS-Enterprise Capital Improvement Plan... G-6 Business Technology Services... G-7 BTS-BCC Strategic Projects... G-8 BTS-Utilities Enterprise... G-9 BTS-OPUS Project... G-10 BTS-Personal Computers... G-11 BTS-Justice CCMS... G-12 BTS-Mainframe Retirement Project... G-13 BTS-CSC Self-Support Project... G-14 Construction Licensing Board... G-15 Construction Licensing Board... G-17 Construction Licensing Board - Investigations... G-18 Human Resources... G-19 Office of Human Rights... G-21 Office of Human Rights... G-23 Fair Housing Assistance Program... G-24 Support Funding... H-1 Drug Abuse Trust... H-3 Employee Life/Heath Benefits... H-5 Feather Sound Community Services District... H-9 Fire Protection Districts... H-11 Fire District - Belleair Bluffs... H-13

10 Fire District - Clearwater... H-14 Fire District - Dunedin... H-15 Fire District - Gandy... H-16 Fire District - Largo... H-17 Fire District - Pinellas Park... H-18 Fire District - Safety Harbor... H-19 Fire District - Tarpon Springs... H-20 Fire District - Seminole... H-21 Fire District - High Point... H-22 Fire District - Tierra Verde... H-23 Fire District - South Pasadena... H-24 General Government... H-25 General Government... H-28 General Government - Reserves... H-30 Tax Increment Financing... H-31 General Government - MSTU... H-32 General Government Technology... H-33 General Government Service Level Stabilization... H-34 Health Department... H-35 Lealman Solid Waste Collection & Disposal Dist... H-37 Medical Examiner... H-39 Palm Harbor Community Services District... H-41 Palm Harbor Comm Svcs - Library Program... H-43 Palm Harbor Comm Svcs - Recreation Program... H-44 Public Library Cooperative... H-45 Risk Financing Liability/Workers' Comp... H-47 Risk Financing - Liability Claims... H-49 Risk Financing Worker s Compensation Claims... H-50 Street Lighting Districts... H-51 Debt Service... I-1 Capital... J-1 Capital Projects... J-3

11 Local Option Gas Tax Revenue... J-7 Local Option Gas Tax Transfer/Reserve... J-8 Penny for Pinellas Revenue... J-9 Special Assessment - Navigational Dredging... J-11 Special Assessment - Drainage... J-13 Special Assessment - Paving... J-15 Transportation Impact Fees... J-17 Fund Resources... K-1 General Fund... K-3 County Transportation Trust... K-13 Health Department... K-17 Summer Food Program... K-19 Emergency Medical Service... K-21 Mosquito Control - State... K-23 Community Development... K-25 SHIP... K-27 Gifts for Animal Welfare Trust Fund... K-29 Tree Bank Fund... K-31 Public Library Cooperative... K-33 School Crossing Guard Trust Fund... K-35 Intergovernmental Radio Communication Program... K-37 STAR Center... K-39 Marina Operations Fund... K-41 Emergency Communications #E 911 Systems... K-43 Community Housing Trust Fund... K-45 Building and Development Review Services... K-47 Tourist Development Council... K-49 Fire Districts... K-51 Construction Licensing Board... K-65 Air Quality - Tag Fee Fund... K-67 Palm Harbor Community Services District... K-69 Feather Sound Community Services District... K-73 Drug Abuse Trust Fund... K-75 Street Lighting District... K-77 Special Assessments - Paving... K-79 Special Assessments - Navigational Dredging... K-81 Lealman Solid Waste Collection & Disposal District... K-83

12 Special Assessments - Drainage... K-85 Capital Improvement Bonds Debt Service... K-87 Capital Projects... K-89 Transportation Impact Fee... K-93 Penny for Pinellas Infrastructure Tax... K-107 Local Option Gas Tax... K-109 Airport Revenue & Operating Fund... K-111 Solid Waste Revenue & Operating Fund... K-113 Solid Waste - Renewal & Replacement... K-115 Water Revenue & Operating... K-117 Water Debt Service... K-121 Water Renewal & Replacement... K-123 Water Impact Fees... K-125 Water Construction Fund... K-127 Sewer Revenue & Operating... K-129 Sewer Renewal & Replacement... K-133 Sewer Interest & Sinking... K-135 Sewer Construction Series K-137 Utilities Service Fund... K-139 Business Technology Services... K-141 Fleet Management... K-143 Risk Financing Fund... K-145 Employee Health Benefits... K-147