A compact disk ( CD ) with the Recommended FY07 Budget and the Capital Improvement Program for FY07 - FY11 is available at no cost. To request a free copy of the CD or if there are any questions about the format or content of these documents, please feel free to contact the Management and Budget Department at ( 813 ) 272-5890.

We want your comments about the budget, priorities and this web page. Use this link to send us e-mail.

• Schedule of workshops and public hearings. ( PDF, 11KB )
  
  • Agenda for July 20, 2006 Public Hearing ( PDF, 33KB )
  • Handout for July 20, 2006 Public Hearing - Operating ( PDF, 3200KB )
  • Handout for July 20, 2006 Public Hearing - Capital Budget ( PDF, 1284KB )

• Frequently Asked Questions about the Hillsborough County Budget
  This is a link to another web page with very basic information about the County budget.

• Taxpayers Guide to the Hillsborough County Budget ( PDF, 2512KB )
  A citizen's guide to the budget process, discussion of terms used in budgeting and what factors "drive" the budget. An Adobe Acrobat file.

• Organization Chart ( PDF, 85KB )
  A quick way to find the budgets of County department, boards, and agency budgets as well as see the graphical representation of the County government's organization.

• Executive Summary
  Contains the County Administrator's message, tables and charts summarizing budget information, and information about the County's budget policies and procedures and financial policies. This is a link to another web page.

• Operations and Funding Guide
  Contains detailed tables of the budget by fund. The budgets of County departments, agencies and boards and a section with additional performance measures, salary schedules, listing of positions for each department and a glossary. This is a link to another web page.

• Capital Budget ( PDF, 692KB )
  Shows the list of projects to be constructed in FY07 as well as the sources of revenues.

• Supplemental Section ( PDF, 599KB )
  Shows pay scales, names of funded postions in each orhanization, additional performance measures and glossary.

• Capital Improvement Program
  The Capital Improvement Program shows projects and improvements to be made in the next six years and the sources of funding. This is a link to another web page.

• County Administrator's Recommended Budget for FY07 ( PDF, 3259KB )
  This is a large single Adobe Acrobat file containing 476 pages.

• FY07 Decision Units ( PDF, 28KB )