City Budget

Budget Process

The City of Treasure Island is on an October-September fiscal year, meaning the City’s annual finances always span two calendar years. This is why when the Commission or City staff references the City's finances, the particular “fiscal year” (often abbreviated “FY”) is included. 

The annual fiscal year budget calendar is typically driven by the Florida Department of Revenue’s Truth in Millage (TRIM) process, which dictates specific timelines and steps all taxing authorities levying an ad valorem property tax must follow. The effort and work required to meet each of these regulations and deadlines means that while each year’s budget is in effect on October 1 each year, the City Commission and staff begin budget preparation sometime in January-February each year.

Below are links to relevant annual budget information for the past few fiscal years, but if you have any questions about the City’s budget or budget process, please email mmunger@mytreasureisland.org with your inquiry. 


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Proposed Budget Documents 4 documents
CAT:402
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City Manger Proposed
document Header FY22 PROPOSED Fee Schedule
file:511
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City Manger Proposed
document Header FY22 PROPOSED Capital Improvement Plan (CIP)
file:512
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FY22 City Manager Proposed Budget
document Header FY22 City Manager Proposed Budget
file:509
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UPDATED 8/27/2021
document Header FY22 City Commission Proposed Budget
file:527
Adopted Budgets 8 documents
CAT:362
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FY21 Adopted Budget
document Header FY21 Adopted Budget
file:393
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FY20 Adopted Budget
document Header FY20 Adopted Budget
file:394
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FY19 Adopted Budget
document Header FY19 Adopted Budget
file:395
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FY18 Adopted Budget
document Header FY18 Adopted Budget
file:396
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FY17 Adopted Budget
document Header FY17 Adopted Budget
file:440
FY22 1 documents
CAT:519
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document Header Budget Amendment Ordinance for Recycling Carts
file:522
Budget Amendments 34 documents
CAT:363

FY21 8 documents

sub:368
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document Header Ord. 2021-14 Residential Recycling Carts
file:525
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document Header Ord. 2021-13 City Center Funding
file:524
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document Header Budget Amendment Ord 2021-04 County Funded Rescue Jet Ski
file:464
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Budget Amendment for wrecked police vehicle
document Header BA Ord. 21-12 - wrecked police vehicle
file:510
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document Header BA Ord. 2021-07 - Full-Time Parking Enforcement Officer Upgrade
file:487
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document Header BA Ord. 2021-06 - Gulf Blvd. Undergrounding Continuation
file:486
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document Header BA Ord. 2021-05 - CDD Planning & Building Support
file:485
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2020-08 Donation for Roselli Park
document Header 2020-08 Donation for Roselli Park
file:409

FY20 6 documents

sub:369
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2020-05 Additional Operational Funding for Building Fund
document Header 2020-05 Additional Operational Funding for Building Fund
file:386
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2020-04 Creation of a Debt Service and Capital Expenditure Funds
document Header 2020-04 Creation of a Debt Service and Capital Expenditure Funds
file:388
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2020-03 Fire Department Position Title Change
document Header 2020-03 Fire Department Position Title Change
file:385
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2020-02 Implementation of EnerGov Enterprise Software
document Header 2020-02 Implementation of EnerGov Enterprise Software
file:384
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2020-01 Purchase Antique Police Vehicle
document Header 2020-01 Purchase Antique Police Vehicle
file:383
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2019-15 Purchase of Allied Insurance Building
document Header 2019-15 Purchase of Allied Insurance Building
file:382

FY19 3 documents

sub:370
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2019-05 Treasure Bay Reorganization
document Header 2019-05 Treasure Bay Reorganization
file:392
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2019-02 Additional Operational Funding for Building Fund
document Header 2019-02 Additional Operational Funding for Building Fund
file:391
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2019-01 Legal Settlement
document Header 2019-01 Legal Settlement
file:390

FY18 9 documents

sub:420
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2018-46 Purchase of Replacement Fire Engine
document Header 2018-46 Purchase of Replacement Fire Engine
file:430
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2018-32 Early Loan Payoff
document Header 2018-32 Early Loan Payoff
file:428
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2018-25 Deuel & Associates Engineering Services
document Header 2018-25 Deuel & Associates Engineering Services
file:427
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2018-12 Supplmental Budget Amendment for Building Program
document Header 2018-12 Supplmental Budget Amendment for Building Program
file:429
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2017-139 Engineering Support for Central Beach Trail
document Header 2017-139 Engineering Support for Central Beach Trail
file:426
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2017-130 Acceptance of Donation to Purchase Mobi-Mat
document Header 2017-130 Acceptance of Donation to Purchase Mobi-Mat
file:425
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2017-121 Purchase Replacement Vac Truck
document Header 2017-121 Purchase Replacement Vac Truck
file:424
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2017-117 Central Beach Trail Renovation
document Header 2017-117 Central Beach Trail Renovation
file:423
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2017-105 Legal Services for Bridge Tolling
document Header 2017-105 Legal Services for Bridge Tolling
file:422

FY17 8 documents

sub:421
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2017-89 Create Fire Inspector Position
document Header 2017-89 Create Fire Inspector Position
file:439
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2017-57 Parking Enforcement Vehicle
document Header 2017-57 Parking Enforcement Vehicle
file:438
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2017-53 Engineering for Beach Central Trail Repair
document Header 2017-53 Engineering for Beach Central Trail Repair
file:437
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2017-48 Causeway Longterm Financial Plan
document Header 2017-48 Causeway Longterm Financial Plan
file:436
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2017-36 Recycling Services Contract
document Header 2017-36 Recycling Services Contract
file:435
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2017-09 Municipal Facilities Engineering Study
document Header 2017-09 Municipal Facilities Engineering Study
file:434
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2017-01 Purchase Parking Equipment
document Header 2017-01 Purchase Parking Equipment
file:433
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2016-94 Public Safety UTV Purchase.pdf
document Header 2016-94 Public Safety UTV Purchase.pdf
file:432
Fee Schedules 4 documents
CAT:371
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FY21 Fee Schedule
document Header FY21 Fee Schedule
file:397
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FY20 Fee Schedule
document Header FY20 Fee Schedule
file:398
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FY19 Fee Schedule
document Header FY19 Fee Schedule
file:399
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FY18 Fee Schedule
document Header FY18 Fee Schedule
file:441