Budget & Finance
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Financial Accountability
The City of St. Petersburg is committed to the idea of “Government in the Sunshine,” and the responsible, documented use of government resources. The City works to enhance government transparency by providing access to financial and budgetary processes, reports, and documents, organized below. The public is able to explore budget and other financial data on OpenGov, the City's interactive reporting tool.
Fiscal Year 2024 City Budget Timetable
December 2022 - Budget Department develops FY24 budget instructions
January 2023 - Capital Improvement Budget Kickoff meeting
February 2023 - Operating Budget Kickoff meeting and CIP Budget Line Item Review Meetings
March 2023 - Line-Item Review meetings for all departments with Mayor, City Administrator, and Budget Department staff
City Council Committee of the Whole Workshops
January 26, 2023 – City Council FY24 Budget Priorities Committee of the Whole Workshop
April 20, 2023 - FY24 Capital Improvement Program Committee of the Whole Workshop
May 2, 2023 - FY24 Operating Budget Committee of the Whole Workshop
Budget Open House
The public was invited to learn about the City of St. Petersburg’s proposed budget for Fiscal Year 2024 and share their thoughts and priorities with the Mayor and City officials at the yearly Budget Open House on April 17, 2023. The Budget Open House included an overview of the proposed Fiscal Year 2024 Budget, remarks from Mayor Kenneth T. Welch and City Council and an opportunity for public comment.
The Budget Open House agenda can be viewed here.
Other Budget Milestones
July 1, 2023 – Pinellas County Property Appraiser certifies the Preliminary Tax Roll
July 13, 2023 – Mayor submits recommended FY24 Budget to City Council
July 20, 2023 – City Council adopts tentative millage rate and sets September FY24 Budget Public Hearing dates/times
Adoption
The City of St. Petersburg will host public hearings for the Fiscal Year 2024 City budget.
- Public Hearing #1: City Council adopts the tentative FY24 City Budget and millage rate.
Sept. 14, 2023 at 6 p.m. - Public Hearing #2: City Council considers adoption of the final FY24 Budget and millage rate, and approval of the Capital Improvements Plan.
Sept. 28, 2023 at 6 p.m.
The public hearings will take place in Council Chambers at City Hall (175 5th St. N.). They will also be broadcast live on stpete.org/TV and digital cable channels:
- Frontier – 20
- Spectrum – 641
- WOW! Cable – 15
Oct. 1, 2023 - Fiscal Year 2024 budget begins
Financial Reporting
The City of St. Petersburg is responsible for submitting Annual Financial Reports to the Florida Department of Financial Services in accordance with Section 218.32 of Florida Statues. Reports can be found here.
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category
Budget Amendments
2023
2023-04-06 Resolution 23-178
document seq
11.00
$235,000 transfer to Municipal Office Buildings Fund for Improvements at MSC
2023-07-20 Resolution 23-337
document seq
25.00
HUD Grant for Economic Development Initiatives $901,000
2023-08-17 Resolution 23-404
document seq
31.00
Local Government Verification of Contribution Loan to Pinellas MT Housing and Palm Lake Urban Sanctuary – $305,00 each
2022
01-13 Resolution 22-01 Renewing an agreement with UnitedHealthcare Insurance Company for group health program administrative services at an estimated annual cost of $1,935,904
document seq
0.00
2022-01-13 - $1,935,904
01-13 Resolution 22-12 Accepting and Agreement between the City and FDOT in an amount to not exceed $79,131
document seq
0.00
2022-01-13 - $79,131
01-20 Resolution 22-29 approving an Interfund Loan in an amount of $750,000 from the Economic Stability Fund (0008) to the Affordable Housing Fund (0006) to support Contemporary Housing Alternatives of Florida, Inc.
document seq
0.00
2022-01-20 - $750,000
01-20 Resolution 22-27 Accepting additional grant funds in the amount of $21,421.10 from the State of Florida Department of Health towards the City's Health in All Policies
document seq
0.00
2022-01-20 - $21,421.10
01-20 Resolution 22-26 Accepting an award in the amount of $9,540 from Baycare Health System (St. Anthonys Hospital, Inc.) To support the Citys Play Healthy Initiative
document seq
0.00
2022-01-20 - $9,540
2022-03-03 A Resolution approving a transfer in the amount of $10,000,000 from the unappropriated balance of the American Rescue Plan Act Fund (1018) to the General Fund (0001)
document seq
0.00
2022-03-03 - $10,000,000
2022-03-10 A resolution accepting a bid and approving the award of an agreement with Thomas Sign and Awning Company, Inc. to design, construct, deliver, and install a new sign
document seq
0.00
2022-03-10
2022-03-10 A resolution authorizing the Mayor or his designee to accept a grant from the National League of Cities in the amount of $10,000 for the City's NLC SCEI Economic Equity Initiative
document seq
0.00
2022-03-10 - $10,000
2022-03-24 - 22-115 Accepting a bid from LEMA Construction & Developers, Inc., for the Water Resources Environmental Lab Relocation project, in the amount of $8,220,822
document seq
0.00
2022-03-24 - $8,220,822
2022-03-24 - 22-120 A Resolution approving the State of Florida Department of Economic Opportunity Federally Funded Community Development Block Grant Mitigation Program Subrecipient
document seq
0.00
2022-03-24
2022-03-24 - 22-121 A resolution of $500,000 from the unappropriated balance of the American Rescue Plan Act Fund (1018)
document seq
0.00
2022-03-24 - $500,000
2022-03-24 - 22-141 A resolution approving a transfer in the amount of $50,000 from the balance of the General Fund Contingency (0001) to the Mayor's Office Department, Urban Affairs Division (020-1007)
document seq
0.00
2022-03-24 - $50,000
2022-03-24 - 22-143 A resolution waiving Section 2-215 of the St. Petersburg City Code (City Code) so that the agreement with Capitol Alliance Group, Inc.
document seq
0.00
2022-03-24
2022-03-24 - 22-142 A resolution accepting the proposal and approving the award of a subrecipient agreement to Society of St. Vincent de Paul South Pinellas, Inc.
document seq
0.00
2022-03-24
2022-04-07 22-165 A resolution approving the Federally-Funded Subaward and Grant Agreement
document seq
0.00
2022-04-07
2022-04-07 22-153 A Resolution authorizing the Mayor or his designee to execute Task Order No. 22-01-
document seq
0.00
2022-04-07
2022-04-21- 22-198 A resolution authorizing the Mayor or his designee to accept a grant from the State of Florida Department of Agriculture and Consumer Services ("Department") in an amount not to exceed $398,000
document seq
0.00
2022-04-21 - $398,000
2022-05-19 - 22.255 Accepting a proposal and approving the award of a subrecipient agreement with Boley
document seq
0.00
2022-05-19
2022-05-19 - 22.254 Design-Build Agreement between the City of St. Petersburg, Florida and Horus Construction Services
document seq
0.00
2022-05-19
2022-06-16 297 - A resolution approving a supplemental appropriation in the amount of $59,600
document seq
0.00
2022-06-16 - $59,600
2022-06-16 305 A resolution authorizing the Mayor or his designee to execute Task Order No. 20-03-WS
document seq
0.00
2022-06-16
2022-07-07- 22-323 Authorizing the Mayor or his Designee to execute job order No. ECI-CAL-0012
document seq
0.00
2022-07-07
2022-07-21 Council Agenda 22-258 additional State Housing Initiative Partnership ("SHIP") Program funding in the amount of $58,124
document seq
1.00
2022-07-21 - $58,124
2022-07-21 Council Agenda 22-261 transfer in the amount of $12,000 from the balance of the General Fund Contingency (0001-one-year agreement with The Southern Group
document seq
2.00
2022-07-21 - $12,000
2022-07-21 Council Agenda 22-360 two-year agreement with Capitol Counsel LLC
document seq
3.00
2022-07-21
2022-09-08 - Council Agenda 22-424
document seq
10.00
Resolution 22-424 - Purchase three ambulances for $970,917
2022-09-08 Council Agenda - 22-248
document seq
14.00
Resolution 22-248 - Early Learning Coalition Funding $513,498
2022-09-08 Council Agenda - Emergency Purchases
document seq
15.00
Emergency Purchases – Vehicles, Oberly Generator, HVAC at Vearl Scott
2022-09-15 Res 22-467 $150,000 transfer from contingency for Digital Inclusion program at Library
document seq
16.00
2022-10-06 Council Agenda 22-496
document seq
17.00
Resolution 22-496 - $18,308 Firefighter Cancer Decontamination Equipment Grant
2022-10-06 Council Agenda 22-490
document seq
18.00
Resolution 22-490 - $219,758 roof waterproofing for Fire Station 4
2022-10-06 Council Agenda 22-491
document seq
19.00
Res 22-491 $331,228 city facility roof waterproofing project
2022-10-06 Council Agenda 22-477
document seq
20.00
Res 22-477 $802,999 bridge project 40 Ave NE Placido Bayou
2022-10-06 Council Agenda 22-482
document seq
21.00
Resolution 22-482 $243,130 Port chiller replacement
2022-10-06 Council Agenda 22-497
document seq
22.00
Resolution 22-497 $12,410 Firefighter Cancer Decontamination Equipment Grant
2022-10-06 Council Agenda 22-510
document seq
23.00
Resolution 22-510 $4,117,500 New Sanitation Facility, $881,260 transfer for Solar Panels
2022-10-06 Council Agenda 22-508
document seq
24.00
Resoultion 22-508 - $40,000,000 Public Utility Revenue Bonds
2022-10-20 - Approving funding from City's American Rescue Plan Act Local Fiscal Recovery Funds
document seq
28.00
2022-10-20
2021
09-09 Resolution 21-408 Approving a supplemental appropriation from the increase in the unappropriated balance of the Operating Grant Fund
document seq
0.00
2021-09-09 - $6,339,881.40
09-09 Resolution 21-422 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
0.00
2021-09-09 - $47,214.26
01-21 Resolution 2021-36 - Gopher Tortoise Habitat Management Program - $15,000
document seq
0.00
2021- 01-21 - $15,000
05-20 - Resolution 2021-224 - Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $205,516
document seq
0.00
2021-05-20 - $205,516
01-07 - Resolution 2021-23 - Approving a transfer from the balance of the General Fund Contingency - $25,000
document seq
0.00
2021-01-07 - $25,000
04-08 - Resolution 2021-142 - Coronavirus Response and Relief Supplemental Appropriations Act - $57,162
document seq
0.00
2021-04-08 - $57,162
04-08 - Resolution 2021-150 - Deuces T_H & Comm Development - $740,964
document seq
0.00
2021-04-08 - $740,964
08-05 - Resolution 2021-350 - Approving a transfer from the balance of the General Fund Contingency - $250,000
document seq
0.00
2021-08-05 - $250,000
08-19 - Resolution 2021-388 - St. Petersburg Museum of History - $250,000
document seq
0.00
2021-08-19 - $250,000
08-19 - Resolution 2021-389 - Approving a supplemental appropriation from the increase in the unappropriated balance of the Sunken Gardens Operating Fund - $50,000
document seq
0.00
2021-08-19 - $50,000
08-19 - Resolution 2021-390 - Sunken Gardens Foundation - $120,000
document seq
0.00
2021-08-19 - $120,000
08-19 Resolution 21-377 Approving a supplemental appropriation from the unappropriated balance of the Housing Capital Improvements Fund $23,000
document seq
0.00
2021-08-19 - $23,000
04-08 Resolution 21-130 Central Avenue Road Improvements $1,789,368
document seq
0.00
2021-04-08 - $1,789,368
10-14 Resolution 21-495 Project Athena - Approving a supplemental appropriation from the unappropriated balance of the General Fund (0001) to the Economic and Workforce Development Department $475,000
document seq
0.00
2021-10-14 - $475,000
10-21 Resolution 21-506 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $4,010
document seq
0.00
2021-10-21 - $4,010
10-21 Resolution 21-514 Approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund $177,000
document seq
0.00
2021-10-21 - $177,000
11-09 Ordinance 495-H in accordance with Section 1.02(c)(5)B St. Petersburg City Charter
document seq
0.00
2021-11-09
11-09 Resolution 21-547 Approving an increase in allocation for Citywide Street Milling and Resurfacing with Hubbard Construction Company
document seq
0.00
2021-11-09
11-09 Resolution 21-559 Authorizing the Mayor to accept a US DOJ COPS grant in the maximum reimbursement amount of $101,625
document seq
0.00
2021-11-09 - $101,625
11-09 Resolution 21-561 Approving the First Ammendment to the Construction Contract between Orion Marine Construction, Inc. and the City
document seq
0.00
2021-11-09
12-02 Resolution 21-592 Authorizing the Mayor to accept $91.601.50 from Pinellas County as the City's share of the FY2021 Edward Byrne Memorial Justice Assistance Grant
document seq
0.00
2021-12-02 - $91,601.50
12-02 Resolution 21-580 Approving a job order to J.O. DeLotto & Sons, Inc. in an amount not to exceed $322,507.31 for the Mirror Lake Solarium
document seq
0.00
2021-12-02 - $322,507.31
12-02 Resolution 21-576 Authorizing the Mayor to accept grant funding in the amount of $3,036,659 from HUD
document seq
0.00
2021-12-02 - $3,036,659
12-02 Resolution 21-573 Approving a disbursement of up to $783,000 from the Capital Repair, Renewal and Replacement Sinking Fund Account for Tropicana Field Capital Projects
document seq
0.00
2021-12-02 - $783,000
12-09 Resolution 21-610 Accepting a bid from American Empire Builders, Inc. for the construction of a new Bayou Grande Boulevard Bridge
document seq
0.00
2021-12-09
12-09 Resolution 21-608 Accepting the GMP proposal no. 1 for construction by Horus Construction Services
document seq
0.00
2021-12-09
12-16 Resolution 21-630 Approving up to $440,634 in Tax Increment Financing funds for Thirty-One (31) applications to the FY21 cycle of the South St. Petersburg Community Redevelopment Area
document seq
0.00
2021-12-16 - $440,634
12-16 Resolution 21-616 approving the Fourth Amendment to the Architect Engineering Agreement between the City of St. Petersburg, Florida and Sweet Sparkman Architects, Inc.
document seq
0.00
2021-12-16
08-19 Resolution 21-384 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
document seq
0.88
2021-08-19 - $59,000
08-05 Resolution 21-348 Approving a supplemental appropriation from the increase in the unappropriated balance of the Pier Operating Fund
document seq
0.91
2021-08-05 - $200,000
07-22 Resolution 21-330 Adopting proposed millage rate necessary to fund the tentative operating budget, other than the portion of said budget to be funded from sources other than ad valorem taxes for FY22
document seq
0.92
2021-07-22
07-22 Resolution 21-331 Setting the dates for public hearings upon the tentative operating budget and proposed millage rate for Fiscal Year 2022 and providing an effective date.
document seq
0.93
2021-07-22
07-15 Resolution 23-319 Approving a supplemental appropriation from the increase in the unappropriated balance of affordable housing fund
document seq
0.94
2021-07-15 - $1,000,000
07-15 Resolution 21-318 Approving a Supplemental Appropriation from the increase in the unappropriated balance of the General Fund
document seq
0.95
2021-07-15 - $1,400,000
07-08 Resolution 21-286 Approving a supplemental appropriation from the increase in the unappropriated balance of the Arts in Public Places Fund
document seq
0.96
2021-07-08 - $86,000
06-10 Resolution 21-276 Approving a supplemental appropriation from the increase of the unappropriated balance of the Recreation and Culture Capital Improvement Fund
document seq
0.97
2021-06-10 - $240,000
06-10 Ordinance 462-H Approving a supplemental appropriation in the amount of $320,000 from the increase in the unappropriated balance of the General Capital Improvement Fund
document seq
0.97
2021-06-10 - $320,000
06-03 Resolution 21-251 Authorizing the issuance of City of St. Petersburg, Florida Public Utility Revenue Bonds
document seq
0.98
2021-06-03 - $85,000,000
05-06 Resolution 21-199 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
document seq
0.991
2021-05-06 - $236,000
05-06 Resolution 21-192 Approving a supplemental appropriation to the Airport Capital Improvement Fund
document seq
0.999
2021-05-06 - $6,000
05-06 Resolution 21-195 A resolution approving a substantial amendment to the City's FY 2020-21 Annual Action Plan to provide additional CDBG funding
document seq
1.00
2021-05-06 - $150,000
04-15 Resolution 21-175 455-H Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
document seq
1.00
2021-04-19 - $850,000
04-15 Resolution 21-176 Approving a supplemental appropriation from the increase in the unappropriated balance of the Community Development Block Grant Fund
document seq
1.00
2021-04-19 - $1,594,534
04-15 Resolution 21-164 Approving a transfer from the balance of the General Fund Contingency (0001) to the City Council Department
document seq
1.00
2021-04-19 - $13,452
03-18 Resolution 21-120 Authorizing the issuance of a not to exceed $8000000 Taxable Non-Ad Valorem Refunding Revenue Note
document seq
1.00
2021-03-19 - $8,000,000
03-18 Resolution 21-117 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001) $78,573.75
document seq
1.00
2021-03-19 - $78,573.75
03-18 Resolution 21-121 Authorizing issuance of not to exceed $2,600,000
document seq
1.00
2021-03-19 - $2,600,000
03-04 Resolution 21-99 Approving a transfer from the General Fund grant matching funds (0001) to the Economic and Workforce Division to provide the grant
document seq
1.00
2021-03-04 - $25,000
03-04 Resolution 21-100 Approving a supplemental appropriation from the unappropriated balance of the Federal JusticeForfeiture Fund (1602) to the Police Department, Federal Justice Forfeiture Division (140-2858) $303,495
document seq
1.00
2021-03-04 - $303,495
02-18 Resolution 21-76 Rescinding an unencumbered appropriation in the General Capital Improvement Fund (3001) from the Pier Approach Project (15377)
document seq
1.00
2021-02-19 - $600,000
02-18 Resolution 21-68 Approving a supplemental appropriation from the increase in the unappropriated balance of the Federal Operating Grant Fund (1720)
document seq
1.00
2021-02-19 - $8,012,455.90
02-18 Resolution 21-77 Approving a supplemental appropriation from the increase in the unappropriated balance of the Marina Capital Improvements Fund (4043)
document seq
1.00
2021-02-19 - $72,000
02-04: Resolution 21-59 Approving a supplemental appropriation from the unappropriated fund balance of the General Fund to the Enterprise Facilities Dept, Woodson Museum Division
document seq
1.00
2021-02-08 - $100,000
01-07 Resolution 21-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund
document seq
1.00
2021-01-08 - $26,301
2020
10-01 Resolution 2020-402 - FY21 South St. Pete Budget Plan
document seq
0.00
2021-10-01 - $6,036,804
11-05 - Resolution 2020-453 - St. Pete Paws FDOT Grant - $7,300
document seq
0.00
2021-11-05 - $7,300
11-05 - Resolution 2020-455 - Forfeiture Fund Supplemental Appropriation - $31,603
document seq
0.00
2020-11-05 - $31,603
08-20 Approving a transfer from the increase in the unappropriated balance of the General Fund (0001)
document seq
1.00
2020-08-24 - $80,000
08-20 Authorizing the issuance of not to exceed $40,500,000 City of St. Petersburg, Florida Taxable Public Utility Refunding Revenue Bond
document seq
2.00
2020-08-24 - $40,500,000
08-20 Approving a transfer in the amount from the unappropriated balance of the General Fund (0001) to the General Capital Improvement Fund (3001)
document seq
3.00
2020-08-24 - $200,000
07-09 Approving a supplemental appropriation from the unappropriated balance of the Weeki Wachee Capital Projects Fund (3041) to the Maximo Park DOT Improvements Project (17770)
document seq
4.00
2020-07-13 - $650
07-09 Resolution rescinding an unencumbered appropriation in the Citywide Infrastructure Capital Improvement Fund (3027) from the Sidewalk Expansion FY19 Project (16704)
document seq
5.00
2020-07-13 - $100,000
07-09 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
document seq
6.00
2020-07-13 - $400,000
07-09 Approving a supplemental appropriation from the increase in unappropriated balance of the Bicycle Pedestrian Safety Capital Improvements Fund (3004)
document seq
7.00
2020-07-13 - $50,000
07-09 Rescinding an unencumbered appropriation in the Stormwater Drainage Capital Projects Fund (4013) from the 8th Ave S at 44th St South Project (15074)
document seq
8.00
2020-07-13 - $15,000
07-09 Approving supplemental appropriation from increase in unappropriated General Fund (0001) balance, resulting from additional revenues, to Police Dept
document seq
9.00
2020-07-13 - $423,475
06-04 Approving supp appropriation from unappropriated balance of Tech and Infr Fund (5019) to Parks and Rec Dept
document seq
10.00
2020-06-05 - $168,864
05-21 Approving a transfer from the JP Morgan Chase Revenue Notes Fund (2010) to the General Capital Improvement Fund (3001)
document seq
11.00
2020-05-26 - $2,000,000
05-21 Approving a supplemental appropriations from the unappropriated balance of te equipment replacement fund (5002) to the Fleet Management Department
document seq
12.00
2020-05-26 - $6,146,028
05-21 approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund (4043) to the Marina Pre-Development Project (TBD)
document seq
13.00
2020-05-26 - $50,000
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the Local Housing Assistance Fund (1019)
document seq
14.00
2020-05-26 - $88,635
05-21 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund (3001), resulting from the above rescission, to the MOB Repairs
document seq
15.00
2020-05-26 - $2,00,000
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
16.00
2020-05-26 - $445,366
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the City Facilities Capital Improvement Fund (3031)
document seq
17.00
2020-05-26 - $144,000
05-21 Approving a supplemental appropriation in the amount of from the increase in the unappropriated fund balance of the CDBG Fund (1111)
document seq
18.00
2020-05-26 - $1,100,945
04-16 Resolution approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning and Development Services Department, Administration Division (370.1537)
document seq
19.00
2020-05-08 - $75,000
05-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and Culture Capital Fund (3029)
document seq
20.00
2020-05-08 - $126,138
04-16 Approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning & Development Services Department
document seq
21.00
2020-04-20 - $75,000
04-16 Approving transfer from grant matching funds available in General Fund for FY20 (0001) to Port Capital Improvements Fund (4093)
document seq
22.00
2020-04-20 - $12,371
03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
document seq
23.00
2020-03-18 - $50,000
03-12 Approving funding for the I-375 Park Project from Weeki Wachi Funds
document seq
24.00
2020-03-18 - $200,000
03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the Water Resources Capital Projects fund (4003)
document seq
25.00
2020-03-18 - $257,407.48
03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
document seq
26.00
2020-03-06 - $3,734,105
03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Downtown Parking Capital Improvement Fund (3073) to the Sundial Garage Chillers FY19 project
document seq
27.00
2020-03-06 - $120,000
03-05 Approving a supplemental appropriation from the unappropriated balance of the Tropicana Field Capital Projects Fund
document seq
28.00
2020-03-06 - $463,000
02-13 Resolution of City Council of the City of St. Petersburg, Florida authorizing issuance of non-advalorem revenue note, Series 2020
document seq
29.00
2020-03-06 - $25,000,000
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
30.00
2020-02-07 - $111,351.25
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance for Fund 4033
document seq
31.00
2020-02-07 - $20,000
02-06 Approving a supplemental appropriation from the unappropriated balance of the Stormwater Utillity Fund to the Engineering and Capital Improvements Department, Engineering and Capital Improvements Division
document seq
32.00
2020-02-07 - $130,000
01-23 Rescinding an unencumbered appropriation in Fund 4033 from the PAPIs-REILs runway 18-36 Design Project
document seq
33.00
2020-01-27
01-23 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
34.00
2020-01-27 - $9,901.50
01-09 Approving a job order to Gibraltar Construction Company for construction services to renovate the E.H. Mclin Swimming Pool at Campbell Park
document seq
35.00
2020-01-17 - $276,586.82
01-09 A resolution approving a supplemental appropriation
document seq
36.00
2020-01-17 - $2,190,674.05
01-09 Authorizing the Mayor or his designee to accept an Agreement from the Tampa Bay Estuary Program for the Maximo Park Living Shoreline & Coastal Upland Restoration Project
document seq
38.00
2020-01-17 -$145,174
01-09 A resolution approving a supplemental appropriation
document seq
39.00
2020-01-13 - $2,190,674.05
09-03 Approving a supplemental appropriation from the increase in in the unappropriated balance of the Emergency Solutions Grant Fund (1112)
document seq
40.00
2020-09-11 - $2,902,139
10-8 20-405 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
document seq
40.00
2020-10-08 - $81,236.50
10-01 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
40.00
2020-10-02 - $53,764
10-15 20-432 Accepting proposals for RFP 7782 Police Equipement, Body Cameras
document seq
40.00
2020-10-20 - $2,611,868
10-8 20-407 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
document seq
40.00
2020-10-08 - $8,500
10-15 20-419 Accepting a bid from the Waterfront Property Services, LLC for the Tinney Creek S.A.D Re-Dredge Project (17577), in the amount of $243,260
document seq
40.00
2020-10-20 - $243,260
10-15 20-418 Accepting a bid from B&I Contractors, Inc. for the HVAC Replacement for the St. Petersburg Police Department Buildings int he amount of $300,884
document seq
40.00
2020-10-20 - $300,884
10-15 20-415 Authorizing the Mayor or his designee to sign and provide LGAO for Burlington Post 2 in the amount of $610,000
document seq
40.00
2020-10-20 - $610,000
10-15 20-414 Approving a supplemental appropriation in the amount of $598,459 from the increase in the unappropriated balance of the Federal Operating Grant Fund (1720)
document seq
40.00
2020-10-20 - $598,459
12-03 20-502 Approving a supplemental appropriation from the unappropriated balance of the Citywide Infrastructure Capital Improvement Fund (3027)
document seq
40.00
2020-12-04 - $677,000
12-03 20-481 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
document seq
40.00
2020-12-04 - $126,207
2019
12-12 Approving a transfer from the Public Safety Capital Improvement Fund (3025) to the TD Bank Non-ad Valorem Note Series 2017C Fund (2018)
document seq
1.00
2019-12-17 - $20,200,000
12-12 Approving a transfer from the unappropriated balance of the Citywide Infrastructure Fund (3027) to the Recreation and Culture Capital Improvement Fund (3029)
document seq
2.00
2019-12-16 - $1,000,000
12-05 Approving an advance from the General Fund (0001) to the Golf Courses Operating Fund (4061)
document seq
3.00
2019-12-09 - $375,100
12-05 Approving a transfer from the balance of the General Fund Contingency for FY20
document seq
4.00
2019-12-09 - $1,516,604
12-05 Approving a transfer for the FY20 (0001) to the Neighborhood Affairs Administration Department, Veterans, Social and Homeless Services Division (080-2327)
document seq
5.00
2019-12-09 - $275,000
12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
document seq
6.00
2019-12-09 - $100,000
12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
document seq
7.00
2019-12-09 - $200,000
12-05 A supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
document seq
8.00
2019-12-09 - $92,908
12-05 A supplemental appropriation from the unappropriated balance of the Federal Justice Forfeiture Fund (1602) to the Police Department, Federal Justice Forfeiture Division (140-2858)
document seq
9.00
2019-12-09 - $29,100
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Bicycle Pedestrian Safety Improvement Fund
document seq
10.00
2019-11-15 - $296,835
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and culture Capital Improvement Fund
document seq
11.00
2019-11-15 - $1,368,370
11-14 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund
document seq
12.00
2019-11-15 - $150,000
11-14 Approving a transfer from the unappropriated balance of the General Fund
document seq
13.00
2019-11-15 - $300,000
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
document seq
15.00
2019-11-15 - $200,000
11-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Stormwater Drainage Capital Projects Fund
document seq
17.00
2019-11-12 - $75,000
10-17 Approving a transfer from the unappropriated balance of the Pier Echelman Sculpture Donation Fund
document seq
22.00
2019-10-21 - $33,194.99
10-17 Approving a supplemental appropriation from the increase in the unappropriated balance of Fund 3001
document seq
23.00
2019-10-21 - $150,000
9-19 Accepting a bid from Access Wireless Data Solutions, LLC for the Stormwater Pavement and Traffic Operations Department
document seq
24.00
2019-09-20 - $147,886.94
09-19 Accepting a bid from American Chemical & Building Maintenance Supply Inc. for the Waterfront Parks and St. Pete Pier Districts
document seq
25.00
2019-09-20 - $130,777.50
09-19 Approving a transfer from the unappropriated balance of the Fund 0001 to Fund 3001 to provide funding for project close-out
document seq
26.00
2019-09-20 - $225,000
09-19 Approving the purchase of park benches for the St. Pete Pier from Landscape Forms, Inc.
document seq
27.00
2019-09-20 - $145,000
09-19 Authorizing the Mayor or his designee to execute an Cooperative Funding Agreement between the City of St. Petersburg, FL and SWFWMD
document seq
28.00
2019-09-20 - $550,000
09-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund for the City's St. Pete PAWS initiative
document seq
29.00
2019-09-16 - $30,000
09-05 Approving a supplemental appropriation from the unappropriated balance of Fund 3071
document seq
30.00
2019-09-09 - $69,550
09-05 Resolution approving a transfer from the unappropriated balance of Fund 4033 to Fund 4031
document seq
31.00
2019-09-09 - $115,500
09-05 Approving a transfer from the unappropriated balance of Fund 1105 to Fund 3001
document seq
32.00
2019-09-09 - $154,000
08-15 Approving a supplemental appropriation from the unappropriated balance of the Fund (3001)
document seq
33.00
2019-08-19 - $39,470
08-15 Interlocal Agreement for Ferry Services supplemental appropriation
document seq
34.00
2019-08-19 - $50,000
08-01 Approving a supplemental appropriation from the unappropriated balance of the Health Facilities Authority Fund
document seq
35.00
2019-08-05 - $22,000.00+
07-11 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund
document seq
36.00
2019-07-22 - $127,500
07-18 Supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fun (3001) to the Pier Gateway Project
document seq
36.00
2019-07-22 - $64,561
07-18 Supplemental appropriation from the Justice Forfeiture Fun (1602)
document seq
37.00
2019-07-22 - $17,811
07-11 Rescinding unencumbered appropriations $46,686.38 & approving a supplemental appropriation
document seq
38.00
2019-07-12 - $63,000
06-06 Sunken Garden Lobby Renovation rescission and appropriation from project 16719 to project 29322-119
document seq
41.00
2019-06-07 - $60,888
06-06 Rescission & appropriation from City Facilities CIP to Fire Station Two
document seq
42.00
2019-06-07 - $200,000
06-06 AMSCO City Hall Repairs and Renovations supplemental appropriation
document seq
43.00
2019-06-07 - $210,000
06-06 Supplemental Appropriation from Fund 3071 to Ehelon City Center Turn Lanes Project
document seq
44.00
2019-06-07 - $123,328.34
06-06 Supplemental appropriation from Fund 1901 to Office of Cultural Affairs for Pelican Sculptures
document seq
46.00
2019-06-07 - $21,000
05-16 Accepting Addendum No.5 St. Pete Pier & Supplemental Appropriation
document seq
48.00
2019-05-20 - $552,775
05-02 Resolution approving funding for five applications to Historic Rehabilitation and Conservation grant program
document seq
49.00
2019-05-03 -$806,112
04-18 Addendum No.3 approving a transfer of $925,000 to Fund 3001 for splash pad updates
document seq
50.00
2019-04-24 - $925,000
04-18 Addendum No.9 approving a transfer of $778,419 to Fund 3001 for seawalls2019-04-24
document seq
50.00
2019-04-24 - $778,419
04-18 Supplemental Appropriation of $75,000 to Mayor's Office Cultural Affairs Division authorizing the City Attorney to make non-substantive changes to the Artist Agreement
document seq
50.00
2019-04-24 - $75,000
04-04 Approving job order to G.E.C. Associates for roofing system at Lawn Bowling Club
document seq
50.00
2019-04-11 - $297,118.17
04-04 Resolution approving first amendment to agreement with Stantec Consulting Servicer, Inc.
document seq
50.00
2019-04-11 - $216,975
04-04 Resolution approving Weeki Wachee funds for the Maximo Park Project
document seq
50.00
2019-04-11 - $650,000
04-04 Supplemental Appropriation from Fund 0001 to fund future sidewalk maintenance
document seq
50.00
2019-04-11 - $21,500
04-04 Supplemental Appropriation from Fund 1603 to the Police Department
document seq
50.00
2019-04-11 - $57,818.39
04-04 Approving job order for Caladesi Construction Co. for Dwight H. Jones Neighborhood Center flooring
document seq
50.00
2019-04-11 - $73,441.62
03-14 Approving job order for Sunken Gardens roof replacement
document seq
50.00
2019-03-15 - $275,979.33
03-14 Resolution accepting Addendum No. 6 for Market Kiosks
document seq
50.00
2019-03-15 - $262,612
03-14 Resolution accepting Addendum No.7 for JEI Sculpture infrastructure
document seq
50.00
2019-03-15 - $1,403,491
03-14 Resolution authorizing fabrication to proceed with JEI sculpture
document seq
50.00
2019-03-15 - $300,000
03-07 Supplemental Appropriation from Supply Mgmt Fund to Procurement for HVAC at Consolidated Warehouse
document seq
50.00
2019-03-08 - $16,694
03-07 Accept bid from TLC Diversified for Left Station No. 11 - Snell Isle Blvd Rehabilitation Project
document seq
50.00
2019-03-08 - $1,678,985
02-21 Supplemental Appropriation for Sexton Elementary Sidewalk Project
document seq
50.00
2019-02-22
03-07 Accept proposal from Perfect Settings, Inc. for water slides at City Pools
document seq
51.00
2019-03-08 - $333,938.81
02-07 Accepting Assistance Funding PO from FFWCC for Boyd Hill Nature Preserve
document seq
51.00
2019-02-22 - $15,000
01-17 Approve transfer of $1,446,000 from General Fund 3001 to General Capital Improvement Fund 3071
document seq
51.00
2019-01-24 - $1,446,000
01-03 Resolution accepting Addendum No. 5 Price for Full Doc Ford Core & Shell
document seq
51.00
2019-01-07 -$1,835,532
01-03 Resolution approving the 5th Ammendment to Pier Agreement for additional structural analysis
document seq
51.00
2019-01-07 - $47,280
01-03 Supplemental Appropriation for Mangrove Bay Golf Course
document seq
51.00
2019-01-07 - $1,563.20
01-03 Supplemental Appropriation from Fund 1602 to Police Department
document seq
51.00
2019-01-07 - $5,000
2018
Resolution for Artist Xenobia Bailey "Morning Stars" for St Pete Pier
document seq
1.00
2018-11-15 - $200,000
Supplemental Appropriation for 12-month Parking Lot Lease Agreement
document seq
1.00
2018-11-15 - $143,250
Supplemental Appropriation to Forfeiture Fund Program Projects
document seq
1.00
2018-11-01 - $100,000
Florida Division of Emergency Management Flood Mitigation Grant
document seq
1.00
2018-11-01 - $592,104.36
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 55
document seq
1.00
2018-10-18 - $350,000
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 93
document seq
1.00
2018-10-18 - $350,000
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 595
document seq
1.00
2018-10-18 - $250,000
Department of Economic Opportunity Award to Carter G Woodson Project
document seq
1.00
2018-10-04 - $250,000
Police Headquarter Complex Public Art agreement with MGA sculpture studio, LLC
document seq
2.00
2018-06-14 - $356,000
Honeywell Automated HVAC Building Control System Maintenance Services
document seq
2.00
2018-06-14 - $931,798
Transfer of Additional Funds for the Rebates for Residential Rehabs Program (RRR)
document seq
2.00
2018-06-08 - $50,000
Transfer from Citywide Infrastructure Fund (3027) to City Facilities Capital Improvement Fund (3031)
document seq
2.00
2018-06-07 - $38,525
Supplemental Appropriation from General Fund to Tangerine Plaza
document seq
3.00
2018-05-21 - $355,000
Supplemental Appropriation from Venetian Isles HOA to Community Services Dept2018-05-21
document seq
3.00
2018-05-21 - $19,930.50
Transfer from Sanitation Operating Fund to Water Resources Operating Fund
document seq
3.00
2018-05-03 - $53,500
Boyd Hill Gopher Tortoise Habitat Mgmt. Program Phase V Project
document seq
4.00
2018-01-18 - $15,000
2017
Approving a transfer from the Public Safety Capital Improvement Fund (3025) to the TD Bank Non-ad Valorem Note Series 2017C Fund (2018)
document seq
1.00
12-14-2017 - $300,000/ $200,000
PE Services for Soil Assessment & Interim Source Removal Project
document seq
3.00
2017-09-14 - $140,000
SWWRF Professional Engineer for Final Design and Construction
document seq
3.00
2017-07-20 - $292,128