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CIT Y OF SEMINOLE, FLO RIDACITY OF SEMINOLE, FLORIDA
BUDG ET IN BRI EFBUDGET IN BRIEFFY 2021-2022FY 2021-2022
WWW .MYSE MINOLE .COMWWW.MYSEMINOLE.COM
r
FFY 2Y 202021-1-2202022 2 BBUUDGDGE ETT S SUUMMMA MARRYY
AALLLL F FUUNN DDSSRReevenvenuesues FY 0 FY 0 PPerercent cent
BudgetBudget ChChangeange Ad Valorem Taxes 4,262,500 5% Other Taxes 5,598,500 21% Licenses and Permits 350,000 8% Intergovernmental 2,517,600 -18%Charges for Services 9,660,900 4%Fines and Forfeitures 14,000 -48%Miscellaneous Revenues 348,100 20%
ToTottaall $22,751,600$22,751,600 5%5%
ExpExpensenseses FY 0 FY 0 PPerercent cent BudgetBudget ChChangeange
Personnel 14,168,500 9% Operating 6,276,000 -1%Capital 2,752,700 -50%Other 138,300 -14%
ToTottaall $23,335,500$23,335,500 -6%
CCIITT YYWWIIDDEE GGOOAA LLSS• Improve and Maintain Infrastructure• Enhance Revenues• Enhance Quality of Life T rough Recreation• Citywide Strategic Planning
FFYY 22002211--22020222 BBUUDGDG EETT HHIIGG HHLLIIGGHHTT SS• Millage rate remains the same, at 2.4793 mills,
for the f f eenth (15th) consecutive year;• Four (4) new special events planned for the
community;• New monument signage at Waterfront Park,
City Park, Blossom Lake, City Hall, and Recreation Center; and
• Recreation Master Planning with community to plan for the new Recreation Center.
r 2 FY 202FY 2022
AL UN EVEN GGENENERERAL F FUNDD R REVENUUEEFines and Forfeitures <1% Miscellaneous 1%
Charges for Service 47%
TOTTOTAALL:: $20$20,,22 9,9,800800 Intergovernmental 11%
6%6% Licenses and Permits 2%
Other Taxes 17% IINNCCRREEAASSE OVE OVER ER PRIOR YPRIOR YEEAARR
Ad Valorem Taxes 21%
~'j 1er.1:onnel '.ZO
YRE CS ESPENX ED FAL UN BY AT GO GGENENERERAL FUND EXPENSES BY CATEGORY
Capital <1% Other <1%
TOTTOTAALL:: $20$20,,22 9,9,800800
5%5% IINNCCRREEAASSE OVE OVER ER PRIOR YPRIOR YEEAARR
Personnel 70%
Operating 29%
PEN BY EPARTMEN EEXXPENSSEESS BY D DEPARTMENTT
City Clerk 1% City Attorney <1% City Manager 2% City Council 1%
Community Development 4% Finance 3%
PUBLIC FEPUBLIC S SAAFETTYY EPR ENTSRREPREESSENTS
Fire Rescue 53%
63% Human Resources 2% Law Enforcement 10%
63% E GENERALOOFF T THHE GENERAL
Library 6% FU BUFUNNDD BUDDGGEETT Public Works 10%
Recreation 7%
FYFY 2 2002222
Fire Rescue Public Works Library
Law Enforcement Human
Resources
City Manager
Citizens of Seminole
Finance Community Development
City Attorney 3.0 FTE 0.0 FTE
City Council 3.5 FTE
FTE 157FTE 157 YWIDECITYWIDE
IT OF NOLE RGA ION HARTCCITYY OF S SEEMMIINOLE O ORGANNIIZZAATTION C CHART
(Contracted) City Clerk
1.0 FTE
CIT
6.625 FTE 4.125 FTE 88 FTE 0.5 FTE 0.0 FTE 17.25 FTE 14.5 FTE
Recreation
18.5 FTE
FTE - Full Time Equivalent
-
UNICI AX AT OM RISONMMUNICIPPAALL T TAX R RATEESS C COMPPAARISONFY C CIT ITYY M MILLLAAGEIL GE R RATEESSFY 2202021-1-22020222 AT
6.6550 6.5000
2.0394 1.8700 1.8326 1.8149 1.6896
St. Petersburg Belleair Clearwater Pinellas Park Largo Kenneth City Tarpon Springs Belleair Bluf s South Pasadena Dunedin Oldsmar Gulfport Safety Harbor Treasure Island St. Pete Beach Madeira Beach Seminole
5.9550 5.7500 5.6200
5.4374 5.3700 5.3500
4.2474 4.1345
4.0500 4.0390 3.9500
3.8129 3.1500
2.7500 2.4793
Belleair Beach Indian Shores Indian Rocks Beach Redington Beach Redington Shores N. Redington Beach Belleair Shore
0 1 2 3 4 5 6 7 Mills per $1,000 in Taxable Value
1.0000 0.5450
CCIITT YY OOFF S SEEMMIINNOLEOLE “S“SUUPP EERRIIOROR SSEERRVICESVICES ””
• More than 200 Recreation Programs annually with over 5,000 participants; • Over 20 annual Community Events with attendance of over 21,000;• Maintenance of 12.9 acres of medians and rights-of-way;• A 49,000 sq. f . Recreation & Aquatic Center;• Emergency response to over 12,000 emergency calls and f re rescue service
to over 100,000 City and County residents;• Nationally recognized by the Government Finance Of cers Association
(GFOA) for Excellence in Financial Reporting and Budget Presentation;
• Over 251,000 visits to the Seminole Community Library, which hosts more than 1,000 programs annually and is open 7-days a week; and
• Five City Parks of ering a combined 25 acres of parkland and open space.
HE DOES MY UNT WWHERREE DOES MY C COOUNTYYWWIIDDEE
PERT AX OLL PPRROOPERTYY T TAX D DOLLAARR G GOO?? City of Seminole 15%
Suncoast Health Dept. Pinellas County SWFWMD JWB Transit <1% Schools 37% 2% 5%
Authority 4%Pinellas County EMS 5% Pinellas Planning Government 31% Council <1%
JWB - Juvenile Welfare Board
CCIITT YY OOFFFICFIC IIAALLSS
MMayayoorr VVice-Mice-Maayyoorr CCooununcilocilorr CCooununcilocilorr CCooununcilocilorr CCooununcilocilorr CCooununcilocilorr
Leslie WatersJim Olliver
Thom BarnhornChris Burke
Tom ChristyRoger EdelmanTrish Springer
CiCity Mty M aanagnageerr CiCitty Ay A ttttoorrnneey y CiCitty Clerk y C lerk FinaFina nnce Dirce Dir eeccttoorr FirFire Ce Chief hief PubPublic W lic W oorrks Dirks Dir eeccttoorr CCoom mmmuniunitty Dy D eevveelo loppmmenent Dirt Dir eeccttoor r RRecrecr eeaatiotio nn Dir Direeccttoor r HHuummaan Rn Res es ooururces Dirces Dir eeccttoor r LLiibbrraarry Diry Dir eeccttoorr
AAnn Tnn T oonneey-Dy-D eeaall,, IICMACMA-CM-CM JJaay Dy D aaigignene aauullt, Et, Essqq..
AnnAnn MM aarrieie MM aannccuuss oo,, CMCMCC AlAllislis oon Bn B rrooiihierhier, C, CGFOGFO
HHeeaatthher Ber Buurffoorrdd RRoodndnee yy D Dueue
MMaarrkk EEllyy BBeecckky Gy G uunntterer
ErEricica Ota Ottmtmaann, Snn, SHRM-SCPHRM-SCP LLoorrie Tie Toonnttii
CCIITT YY OOFF S SEEMMIINNOLEOLE FFAASS TT FFAACTSCTS
• L• L aast millagst mi llage rae ra ttee incr incr eeaasse:e: • P • P ooppuullaatiotion:n: • N• N uummbber o er o ff emem ppllooyyeees:es: • T• T oottaal Bl B udgudget:et: • G • G eeneral Fneral F uund Bnd B udgudget:et: • Ci• Ci tty Dy D eebbt:t:
19961996 19,36419,364
157 FTE157 FTE $23,335,500 $20,249,800
$0