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

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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%

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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

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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