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 2022 City Budget Timetable
December 2020 - Budget Department develops FY22 budget
January 2021 - Capital Improvement Budget Kickoff meeting
February 2021 - Operating Budget Kickoff meeting and CIP Budget Line Item Review Meetings
March 2021 - Line-Item Review meetings for all departments with Deputy Mayor, Assistant City Administrator and Budget Department staff
City Council Committee of the Whole Workshops
January 21, 2021 – City Council FY22 Budget Priorities Committee of the Whole Workshop
April 22, 2021 - FY22 Capital Improvement Program Committee of the Whole Workshop
May 4, 2021 - FY22 Operating Budget Committee of the Whole Workshop
Other Budget Milestones
May 17, 2021 at 6 p.m. - FY22 Budget Open House
July 1, 2021 – Pinellas County Property Appraiser certifies the Preliminary Tax Roll
July 15, 2021 – Mayor submits recommended FY22 Budget to City Council
July 22, 2021 – City Council adopts tentative millage rate and sets September FY22 Budget Public Hearing dates/times
Adoption
The City of St. Petersburg hosted public hearings for the Fiscal Year 2022 City budget.
- Public Hearing #1: City Council adopted the tentative FY22 City Budget and millage rate.
Sept. 16, 2021 - Public Hearing #2: City Council considered adoption of the final FY22 Budget and millage rate, and approval of the Capital Improvements Plan.
Sept. 30, 2021
Oct. 1, 2021 - Fiscal Year 2022 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 HEADER in Descending Order within category
Documents sorted by HEADER in Descending Order within category
Finance Documents
Yearly Reports
2020 - Comprehensive Annual Financial Report
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2020 - Comprehensive Annual Financial Report
2019 - Comprehensive Annual Financial Report
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2019 - Comprehensive Annual Financial Report
2018 - Comprehensive Annual Financial Report
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2018 - Comprehensive Annual Financial Report
2017 - Comprehensive Annual Financial Report
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2017 - Comprehensive Annual Financial Report
2016 - Comprehensive Annual Financial Report
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2016 - Comprehensive Annual Financial Report
Budget Amendments
2022
01-13 Resolution 22-12 Accepting and Agreement between the City and FDOT in an amount to not exceed $79,131
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01-13 Resolution 22-12 Accepting and Agreement between the City and FDOT in an amount to not exceed $79,131
2022-01-13 - $79,131
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
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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
2022-01-13 - $1,935,904
2021
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
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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
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.
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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.
2021-12-16
12-09 Resolution 21-610 Accepting a bid from American Empire Builders, Inc. for the construction of a new Bayou Grande Boulevard Bridge
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12-09 Resolution 21-610 Accepting a bid from American Empire Builders, Inc. for the construction of a new Bayou Grande Boulevard Bridge
2021-12-09
12-09 Resolution 21-608 Accepting the GMP proposal no. 1 for construction by Horus Construction Services
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12-09 Resolution 21-608 Accepting the GMP proposal no. 1 for construction by Horus Construction Services
2021-12-09
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
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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
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
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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
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
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12-02 Resolution 21-576 Authorizing the Mayor to accept grant funding in the amount of $3,036,659 from HUD
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
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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
2021-12-02 - $783,000
11-09 Resolution 21-561 Approving the First Ammendment to the Construction Contract between Orion Marine Construction, Inc. and the City
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11-09 Resolution 21-561 Approving the First Ammendment to the Construction Contract between Orion Marine Construction, Inc. and the City
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
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11-09 Resolution 21-559 Authorizing the Mayor to accept a US DOJ COPS grant in the maximum reimbursement amount of $101,625
2021-11-09 - $101,625
11-09 Resolution 21-547 Approving an increase in allocation for Citywide Street Milling and Resurfacing with Hubbard Construction Company
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11-09 Resolution 21-547 Approving an increase in allocation for Citywide Street Milling and Resurfacing with Hubbard Construction Company
2021-11-09
11-09 Ordinance 495-H in accordance with Section 1.02(c)(5)B St. Petersburg City Charter
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11-09 Ordinance 495-H in accordance with Section 1.02(c)(5)B St. Petersburg City Charter
2021-11-09
11-04 Res 21-544 $53,000 forfeiture funds
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11-04 Res 21-544 $53,000 forfeiture funds
2021-11-04 - $53,000
10-21 Resolution 21-514 Approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund $177,000
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10-21 Resolution 21-514 Approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund $177,000
2021-10-21 - $177,000
10-21 Resolution 21-506 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $4,010
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10-21 Resolution 21-506 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $4,010
2021-10-21 - $4,010
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
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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
2021-10-14 - $475,000
09-09 Resolution 21-422 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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09-09 Resolution 21-422 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
2021-09-09 - $47,214.26
09-09 Resolution 21-408 Approving a supplemental appropriation from the increase in the unappropriated balance of the Operating Grant Fund
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09-09 Resolution 21-408 Approving a supplemental appropriation from the increase in the unappropriated balance of the Operating Grant Fund
2021-09-09 - $6,339,881.40
08-19 Resolution 21-384 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
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08-19 Resolution 21-384 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
2021-08-19 - $59,000
08-19 Resolution 21-377 Approving a supplemental appropriation from the unappropriated balance of the Housing Capital Improvements Fund $23,000
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08-19 Resolution 21-377 Approving a supplemental appropriation from the unappropriated balance of the Housing Capital Improvements Fund $23,000
2021-08-19 - $23,000
08-19 - Resolution 2021-391 - Sunken Gardens - $400,000
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08-19 - Resolution 2021-391 - Sunken Gardens - $400,000
2021-08-19 - $400,000
08-19 - Resolution 2021-390 - Sunken Gardens Foundation - $120,000
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08-19 - Resolution 2021-390 - Sunken Gardens Foundation - $120,000
2021-08-19 - $120,000
08-19 - Resolution 2021-389 - Approving a supplemental appropriation from the increase in the unappropriated balance of the Sunken Gardens Operating Fund - $50,000
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08-19 - Resolution 2021-389 - Approving a supplemental appropriation from the increase in the unappropriated balance of the Sunken Gardens Operating Fund - $50,000
2021-08-19 - $50,000
08-19 - Resolution 2021-388 - St. Petersburg Museum of History - $250,000
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08-19 - Resolution 2021-388 - St. Petersburg Museum of History - $250,000
2021-08-19 - $250,000
08-05 Resolution 21-348 Approving a supplemental appropriation from the increase in the unappropriated balance of the Pier Operating Fund
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08-05 Resolution 21-348 Approving a supplemental appropriation from the increase in the unappropriated balance of the Pier Operating Fund
2021-08-05 - $200,000
08-05 - Resolution 2021-350 - Approving a transfer from the balance of the General Fund Contingency - $250,000
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08-05 - Resolution 2021-350 - Approving a transfer from the balance of the General Fund Contingency - $250,000
2021-08-05 - $250,000
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.
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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.
2021-07-22
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
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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
2021-07-22
07-15 Resolution 23-319 Approving a supplemental appropriation from the increase in the unappropriated balance of affordable housing fund
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07-15 Resolution 23-319 Approving a supplemental appropriation from the increase in the unappropriated balance of affordable housing fund
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
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07-15 Resolution 21-318 Approving a Supplemental Appropriation from the increase in the unappropriated balance of the General Fund
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
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07-08 Resolution 21-286 Approving a supplemental appropriation from the increase in the unappropriated balance of the Arts in Public Places Fund
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
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06-10 Resolution 21-276 Approving a supplemental appropriation from the increase of the unappropriated balance of the Recreation and Culture Capital Improvement Fund
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
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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
2021-06-10 - $320,000
06-03 Resolution 21-251 Authorizing the issuance of City of St. Petersburg, Florida Public Utility Revenue Bonds
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06-03 Resolution 21-251 Authorizing the issuance of City of St. Petersburg, Florida Public Utility Revenue Bonds
2021-06-03 - $85,000,000
05-20 - Resolution 2021-226 - ASM CMMS Upgrade - $372,000
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05-20 - Resolution 2021-226 - ASM CMMS Upgrade - $372,000
2021-05-20 - $372,000
05-20 - Resolution 2021-224 - Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $205,516
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05-20 - Resolution 2021-224 - Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund $205,516
2021-05-20 - $205,516
05-06 Resolution 21-199 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
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05-06 Resolution 21-199 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
2021-05-06 - $236,000
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
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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
2021-05-06 - $150,000
05-06 Resolution 21-192 Approving a supplemental appropriation to the Airport Capital Improvement Fund
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05-06 Resolution 21-192 Approving a supplemental appropriation to the Airport Capital Improvement Fund
2021-05-06 - $6,000
04-15 Resolution 21-176 Approving a supplemental appropriation from the increase in the unappropriated balance of the Community Development Block Grant Fund
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04-15 Resolution 21-176 Approving a supplemental appropriation from the increase in the unappropriated balance of the Community Development Block Grant Fund
2021-04-19 - $1,594,534
04-15 Resolution 21-175 455-H Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
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04-15 Resolution 21-175 455-H Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
2021-04-19 - $850,000
04-15 Resolution 21-164 Approving a transfer from the balance of the General Fund Contingency (0001) to the City Council Department
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04-15 Resolution 21-164 Approving a transfer from the balance of the General Fund Contingency (0001) to the City Council Department
2021-04-19 - $13,452
04-08 Resolution 21-130 Central Avenue Road Improvements $1,789,368
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04-08 Resolution 21-130 Central Avenue Road Improvements $1,789,368
2021-04-08 - $1,789,368
04-08 - Resolution 2021-150 - Deuces T_H & Comm Development - $740,964
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04-08 - Resolution 2021-150 - Deuces T_H & Comm Development - $740,964
2021-04-08 - $740,964
04-08 - Resolution 2021-142 - Coronavirus Response and Relief Supplemental Appropriations Act - $57,162
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04-08 - Resolution 2021-142 - Coronavirus Response and Relief Supplemental Appropriations Act - $57,162
2021-04-08 - $57,162
03-18 Resolution 21-121 Authorizing issuance of not to exceed $2,600,000
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03-18 Resolution 21-121 Authorizing issuance of not to exceed $2,600,000
2021-03-19 - $2,600,000
03-18 Resolution 21-120 Authorizing the issuance of a not to exceed $8000000 Taxable Non-Ad Valorem Refunding Revenue Note
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03-18 Resolution 21-120 Authorizing the issuance of a not to exceed $8000000 Taxable Non-Ad Valorem Refunding Revenue Note
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
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03-18 Resolution 21-117 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001) $78,573.75
2021-03-19 - $78,573.75
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
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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
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
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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
2021-03-04 - $303,495
02-18 Resolution 21-77 Approving a supplemental appropriation from the increase in the unappropriated balance of the Marina Capital Improvements Fund (4043)
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02-18 Resolution 21-77 Approving a supplemental appropriation from the increase in the unappropriated balance of the Marina Capital Improvements Fund (4043)
2021-02-19 - $72,000
02-18 Resolution 21-76 Rescinding an unencumbered appropriation in the General Capital Improvement Fund (3001) from the Pier Approach Project (15377)
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02-18 Resolution 21-76 Rescinding an unencumbered appropriation in the General Capital Improvement Fund (3001) from the Pier Approach Project (15377)
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)
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02-18 Resolution 21-68 Approving a supplemental appropriation from the increase in the unappropriated balance of the Federal Operating Grant Fund (1720)
2021-02-19 - $8,012,455.90
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
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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
2021-02-08 - $100,000
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
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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
2021-02-04 - $100,000
01-21 Resolution 2021-36 - Gopher Tortoise Habitat Management Program - $15,000
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01-21 Resolution 2021-36 - Gopher Tortoise Habitat Management Program - $15,000
2021- 01-21 - $15,000
01-07 Resolution 21-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund
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01-07 Resolution 21-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund
2021-01-08 - $26,301
01-07 - Resolution 2021-23 - Approving a transfer from the balance of the General Fund Contingency - $25,000
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01-07 - Resolution 2021-23 - Approving a transfer from the balance of the General Fund Contingency - $25,000
2021-01-07 - $25,000
2020
12-03 20-502 Approving a supplemental appropriation from the unappropriated balance of the Citywide Infrastructure Capital Improvement Fund (3027)
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12-03 20-502 Approving a supplemental appropriation from the unappropriated balance of the Citywide Infrastructure Capital Improvement Fund (3027)
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)
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12-03 20-481 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
2020-12-04 - $126,207
11-05 - Resolution 2020-456 - DOJ OVC Grant - $390,832
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11-05 - Resolution 2020-456 - DOJ OVC Grant - $390,832
2020-11-05 - $390,832
11-05 - Resolution 2020-455 - Forfeiture Fund Supplemental Appropriation - $31,603
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11-05 - Resolution 2020-455 - Forfeiture Fund Supplemental Appropriation - $31,603
2020-11-05 - $31,603
11-05 - Resolution 2020-453 - St. Pete Paws FDOT Grant - $7,300
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11-05 - Resolution 2020-453 - St. Pete Paws FDOT Grant - $7,300
2021-11-05 - $7,300
10-8 20-407 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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10-8 20-407 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
2020-10-08 - $8,500
10-8 20-405 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
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10-8 20-405 Approving a supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
2020-10-08 - $81,236.50
10-15 20-432 Accepting proposals for RFP 7782 Police Equipement, Body Cameras
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10-15 20-432 Accepting proposals for RFP 7782 Police Equipement, Body Cameras
2020-10-20 - $2,611,868
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
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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
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
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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
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
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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
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)
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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)
2020-10-20 - $598,459
10-01 Resolution 2020-402 - FY21 South St. Pete Budget Plan
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10-01 Resolution 2020-402 - FY21 South St. Pete Budget Plan
2021-10-01 - $6,036,804
10-01 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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10-01 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
2020-10-02 - $53,764
09-03 Approving a supplemental appropriation from the increase in in the unappropriated balance of the Emergency Solutions Grant Fund (1112)
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09-03 Approving a supplemental appropriation from the increase in in the unappropriated balance of the Emergency Solutions Grant Fund (1112)
2020-09-11 - $2,902,139
08-20 Authorizing the issuance of not to exceed $40,500,000 City of St. Petersburg, Florida Taxable Public Utility Refunding Revenue Bond
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08-20 Authorizing the issuance of not to exceed $40,500,000 City of St. Petersburg, Florida Taxable Public Utility Refunding Revenue Bond
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)
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08-20 Approving a transfer in the amount from the unappropriated balance of the General Fund (0001) to the General Capital Improvement Fund (3001)
2020-08-24 - $200,000
08-20 Approving a transfer from the increase in the unappropriated balance of the General Fund (0001)
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08-20 Approving a transfer from the increase in the unappropriated balance of the General Fund (0001)
2020-08-24 - $80,000
07-09 Approving a supplemental appropriation from the increase in unappropriated balance of the Bicycle Pedestrian Safety Capital Improvements Fund (3004)
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07-09 Approving a supplemental appropriation from the increase in unappropriated balance of the Bicycle Pedestrian Safety Capital Improvements Fund (3004)
2020-07-13 - $50,000
07-09 Resolution rescinding an unencumbered appropriation in the Citywide Infrastructure Capital Improvement Fund (3027) from the Sidewalk Expansion FY19 Project (16704)
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07-09 Resolution rescinding an unencumbered appropriation in the Citywide Infrastructure Capital Improvement Fund (3027) from the Sidewalk Expansion FY19 Project (16704)
2020-07-13 - $100,000
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)
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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)
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
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07-09 Approving supplemental appropriation from increase in unappropriated General Fund (0001) balance, resulting from additional revenues, to Police Dept
2020-07-13 - $423,475
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)
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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)
2020-07-13 - $650
07-09 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
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07-09 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
2020-07-13 - $400,000
06-04 Approving supp appropriation from unappropriated balance of Tech and Infr Fund (5019) to Parks and Rec Dept
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06-04 Approving supp appropriation from unappropriated balance of Tech and Infr Fund (5019) to Parks and Rec Dept
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)
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05-21 Approving a transfer from the JP Morgan Chase Revenue Notes Fund (2010) to the General Capital Improvement Fund (3001)
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
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05-21 Approving a supplemental appropriations from the unappropriated balance of te equipment replacement fund (5002) to the Fleet Management Department
2020-05-26 - $6,146,028
05-21 Approving a supplemental appropriation in the amount of from the increase in the unappropriated fund balance of the CDBG Fund (1111)
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05-21 Approving a supplemental appropriation in the amount of from the increase in the unappropriated fund balance of the CDBG Fund (1111)
2020-05-26 - $1,100,945
05-21 approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund (4043) to the Marina Pre-Development Project (TBD)
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05-21 approving a supplemental appropriation from the unappropriated balance of the Marina Capital Projects Fund (4043) to the Marina Pre-Development Project (TBD)
2020-05-26 - $50,000
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
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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
2020-05-26 - $2,00,000
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the Local Housing Assistance Fund (1019)
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05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the Local Housing Assistance Fund (1019)
2020-05-26 - $88,635
05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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)
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05-21 Approving a supplemental appropriation from the increase in the unappropriated balance of the City Facilities Capital Improvement Fund (3031)
2020-05-26 - $144,000
05-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and Culture Capital Fund (3029)
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05-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and Culture Capital Fund (3029)
2020-05-08 - $126,138
04-16 Resolution approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning and Development Services Department, Administration Division (370.1537)
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04-16 Resolution approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning and Development Services Department, Administration Division (370.1537)
2020-05-08 - $75,000
04-16 Approving transfer from grant matching funds available in General Fund for FY20 (0001) to Port Capital Improvements Fund (4093)
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04-16 Approving transfer from grant matching funds available in General Fund for FY20 (0001) to Port Capital Improvements Fund (4093)
2020-04-20 - $12,371
04-16 Approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning & Development Services Department
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04-16 Approving transfer from balance of General Fund Grant Matching Funds (0001) to Planning & Development Services Department
2020-04-20 - $75,000
03-12 Approving funding for the I-375 Park Project from Weeki Wachi Funds
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03-12 Approving funding for the I-375 Park Project from Weeki Wachi Funds
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)
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03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the Water Resources Capital Projects fund (4003)
2020-03-18 - $257,407.48
03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
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03-12 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund
2020-03-18 - $50,000
03-05 Approving a supplemental appropriation from the unappropriated balance of the Tropicana Field Capital Projects Fund
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03-05 Approving a supplemental appropriation from the unappropriated balance of the Tropicana Field Capital Projects Fund
2020-03-06 - $463,000
03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
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03-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund (3001)
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
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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
2020-03-06 - $120,000
02-13 Resolution of City Council of the City of St. Petersburg, Florida authorizing issuance of non-advalorem revenue note, Series 2020
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02-13 Resolution of City Council of the City of St. Petersburg, Florida authorizing issuance of non-advalorem revenue note, Series 2020
2020-03-06 - $25,000,000
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
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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
2020-02-07 - $130,000
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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02-06 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
2020-02-07 - $111,351.25
02-06 Approving a supplemental appropriation from the increase in the unappropriated balance for Fund 4033
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02-06 Approving a supplemental appropriation from the increase in the unappropriated balance for Fund 4033
2020-02-07 - $20,000
01-23 Rescinding an unencumbered appropriation in Fund 4033 from the PAPIs-REILs runway 18-36 Design Project
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01-23 Rescinding an unencumbered appropriation in Fund 4033 from the PAPIs-REILs runway 18-36 Design Project
2020-01-27
01-23 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
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01-23 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Fund (0001)
2020-01-27 - $9,901.50
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
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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
2020-01-17 -$145,174
01-09 Approving a supplemental appropriation
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01-09 Approving a supplemental appropriation
2020-01-17 -$11,785.32
01-09 Approving a job order to Gibraltar Construction Company for construction services to renovate the E.H. Mclin Swimming Pool at Campbell Park
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01-09 Approving a job order to Gibraltar Construction Company for construction services to renovate the E.H. Mclin Swimming Pool at Campbell Park
2020-01-17 - $276,586.82
01-09 A resolution approving a supplemental appropriation
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01-09 A resolution approving a supplemental appropriation
2020-01-17 - $2,190,674.05
01-09 A resolution approving a supplemental appropriation
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01-09 A resolution approving a supplemental appropriation
2020-01-13 - $2,190,674.05
2019
9-19 Accepting a bid from Access Wireless Data Solutions, LLC for the Stormwater Pavement and Traffic Operations Department
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9-19 Accepting a bid from Access Wireless Data Solutions, LLC for the Stormwater Pavement and Traffic Operations Department
2019-09-20 - $147,886.94
12-12 Approving a transfer from the unappropriated balance of the Citywide Infrastructure Fund (3027) to the Recreation and Culture Capital Improvement Fund (3029)
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12-12 Approving a transfer from the unappropriated balance of the Citywide Infrastructure Fund (3027) to the Recreation and Culture Capital Improvement Fund (3029)
2019-12-16 - $1,000,000
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)
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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)
2019-12-17 - $20,200,000
12-05 Approving an advance from the General Fund (0001) to the Golf Courses Operating Fund (4061)
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12-05 Approving an advance from the General Fund (0001) to the Golf Courses Operating Fund (4061)
2019-12-09 - $375,100
12-05 Approving a transfer from the balance of the General Fund Contingency for FY20
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12-05 Approving a transfer from the balance of the General Fund Contingency for FY20
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)
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12-05 Approving a transfer for the FY20 (0001) to the Neighborhood Affairs Administration Department, Veterans, Social and Homeless Services Division (080-2327)
2019-12-09 - $275,000
12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
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12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Operating Fund
2019-12-09 - $100,000
12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
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12-05 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
2019-12-09 - $200,000
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)
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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)
2019-12-09 - $29,100
12-05 A supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
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12-05 A supplemental appropriation from the increase in the unappropriated balance of the Police Grant Fund (1702)
2019-12-09 - $92,908
11-14 Approving a transfer from the unappropriated balance of the General Fund
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11-14 Approving a transfer from the unappropriated balance of the General Fund
2019-11-15 - $300,000
11-14 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund
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11-14 Approving a supplemental appropriation from the unappropriated balance of the General Capital Improvement Fund
2019-11-15 - $150,000
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and culture Capital Improvement Fund
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11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Recreation and culture Capital Improvement Fund
2019-11-15 - $1,368,370
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Bicycle Pedestrian Safety Improvement Fund
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11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Bicycle Pedestrian Safety Improvement Fund
2019-11-15 - $296,835
11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
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11-14 Approving a supplemental appropriation from the increase in the unappropriated balance of the Airport Capital Projects Fund
2019-11-15 - $200,000
11-14 Approving a supplemental appropriation
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11-14 Approving a supplemental appropriation
2019-11-15 - $100,000
11-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Stormwater Drainage Capital Projects Fund
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11-07 Approving a supplemental appropriation from the increase in the unappropriated balance of the Stormwater Drainage Capital Projects Fund
2019-11-12 - $75,000
11-07 Approving a supplemental appropriation
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11-07 Approving a supplemental appropriation
2019-11-12 - $26,710.50
10-17 Approving a transfer from the unappropriated balance of the Pier Echelman Sculpture Donation Fund
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10-17 Approving a transfer from the unappropriated balance of the Pier Echelman Sculpture Donation Fund
2019-10-21 - $33,194.99
10-17 Approving a supplemental appropriation from the increase in the unappropriated balance of Fund 3001
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10-17 Approving a supplemental appropriation from the increase in the unappropriated balance of Fund 3001
2019-10-21 - $150,000
10-17 Approving a supplemental appropriation
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10-17 Approving a supplemental appropriation
2019-10-21 - $285,000
10-17 Approving a supplemental appropriation
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10-17 Approving a supplemental appropriation
2019-10-21 - $100,000
10-17 Approving a supplemental appropriation
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10-17 Approving a supplemental appropriation
2019-10-21 - $741,556
10-17 Approving a supplemental appropriation
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10-17 Approving a supplemental appropriation
2019-10-21 - $753,000
09-19 Authorizing the Mayor or his designee to execute an Cooperative Funding Agreement between the City of St. Petersburg, FL and SWFWMD
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09-19 Authorizing the Mayor or his designee to execute an Cooperative Funding Agreement between the City of St. Petersburg, FL and SWFWMD
2019-09-20 - $550,000
09-19 Approving the purchase of park benches for the St. Pete Pier from Landscape Forms, Inc.
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09-19 Approving the purchase of park benches for the St. Pete Pier from Landscape Forms, Inc.
2019-09-20 - $145,000
09-19 Approving a transfer from the unappropriated balance of the Fund 0001 to Fund 3001 to provide funding for project close-out
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09-19 Approving a transfer from the unappropriated balance of the Fund 0001 to Fund 3001 to provide funding for project close-out
2019-09-20 - $225,000
09-19 Accepting a bid from American Chemical & Building Maintenance Supply Inc. for the Waterfront Parks and St. Pete Pier Districts
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09-19 Accepting a bid from American Chemical & Building Maintenance Supply Inc. for the Waterfront Parks and St. Pete Pier Districts
2019-09-20 - $130,777.50
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
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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
2019-09-16 - $30,000
09-05 Resolution approving a transfer from the unappropriated balance of Fund 4033 to Fund 4031
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09-05 Resolution approving a transfer from the unappropriated balance of Fund 4033 to Fund 4031
2019-09-09 - $115,500
09-05 Approving a transfer from the unappropriated balance of Fund 1105 to Fund 3001
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09-05 Approving a transfer from the unappropriated balance of Fund 1105 to Fund 3001
2019-09-09 - $154,000
09-05 Approving a supplemental appropriation from the unappropriated balance of Fund 3071
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09-05 Approving a supplemental appropriation from the unappropriated balance of Fund 3071
2019-09-09 - $69,550
08-15 Interlocal Agreement for Ferry Services supplemental appropriation
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08-15 Interlocal Agreement for Ferry Services supplemental appropriation
2019-08-19 - $50,000
08-15 Approving a supplemental appropriation from the unappropriated balance of the Fund (3001)
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08-15 Approving a supplemental appropriation from the unappropriated balance of the Fund (3001)
2019-08-19 - $39,470
08-01 Approving a supplemental appropriation from the unappropriated balance of the Health Facilities Authority Fund
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08-01 Approving a supplemental appropriation from the unappropriated balance of the Health Facilities Authority Fund
2019-08-05 - $22,000.00+
07-18 Supplemental appropriation from the Justice Forfeiture Fun (1602)
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07-18 Supplemental appropriation from the Justice Forfeiture Fun (1602)
2019-07-22 - $17,811
07-18 Supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fun (3001) to the Pier Gateway Project
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07-18 Supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fun (3001) to the Pier Gateway Project
2019-07-22 - $64,561
07-11 Rescinding unencumbered appropriations $46,686.38 & approving a supplemental appropriation
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07-11 Rescinding unencumbered appropriations $46,686.38 & approving a supplemental appropriation
2019-07-12 - $63,000
07-11 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund
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07-11 Approving a supplemental appropriation from the increase in the unappropriated balance of the General Capital Improvement Fund
2019-07-22 - $127,500
07-11 Approving a supplemental appropriation
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07-11 Approving a supplemental appropriation
2019-07-12 - $1,084,452
07-11 Approving a supplemental appropriation
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07-11 Approving a supplemental appropriation
2019-07-12 - $450,000
06-06 Supplemental Appropriation from Fund 3071 to Ehelon City Center Turn Lanes Project
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06-06 Supplemental Appropriation from Fund 3071 to Ehelon City Center Turn Lanes Project
2019-06-07 - $123,328.34
06-06 Supplemental appropriation from Fund 1901 to Office of Cultural Affairs for Pelican Sculptures
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06-06 Supplemental appropriation from Fund 1901 to Office of Cultural Affairs for Pelican Sculptures
2019-06-07 - $21,000
06-06 Supplemental appropriation for Olnetopia sculpture
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06-06 Supplemental appropriation for Olnetopia sculpture
2019-06-07 - $137,000
06-06 Sunken Garden Lobby Renovation rescission and appropriation from project 16719 to project 29322-119
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06-06 Sunken Garden Lobby Renovation rescission and appropriation from project 16719 to project 29322-119
2019-06-07 - $60,888
06-06 Rescission & appropriation from City Facilities CIP to Fire Station Two
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06-06 Rescission & appropriation from City Facilities CIP to Fire Station Two
2019-06-07 - $200,000
06-06 AMSCO City Hall Repairs and Renovations supplemental appropriation
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06-06 AMSCO City Hall Repairs and Renovations supplemental appropriation
2019-06-07 - $210,000
05-16 Fema Grant & Supplemental Appropriation
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05-16 Fema Grant & Supplemental Appropriation
2019-05-20
05-16 Accepting Addendum No.5 St. Pete Pier & Supplemental Appropriation
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05-16 Accepting Addendum No.5 St. Pete Pier & Supplemental Appropriation
2019-05-20 - $552,775
05-02 Resolution approving funding for five applications to Historic Rehabilitation and Conservation grant program
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05-02 Resolution approving funding for five applications to Historic Rehabilitation and Conservation grant program
2019-05-03 -$806,112
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
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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
2019-04-24 - $75,000
04-18 Planning and Place-Making Grant $25,000
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04-18 Planning and Place-Making Grant $25,000
2019-04-24 - $25,000
04-18 Addendum No.9 approving a transfer of $778,419 to Fund 3001 for seawalls2019-04-24
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04-18 Addendum No.9 approving a transfer of $778,419 to Fund 3001 for seawalls2019-04-24
2019-04-24 - $778,419
04-18 Addendum No.3 approving a transfer of $925,000 to Fund 3001 for splash pad updates
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04-18 Addendum No.3 approving a transfer of $925,000 to Fund 3001 for splash pad updates
2019-04-24 - $925,000
04-04 Supplemental Appropriation from Fund 1603 to the Police Department
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04-04 Supplemental Appropriation from Fund 1603 to the Police Department
2019-04-11 - $57,818.39
04-04 Supplemental Appropriation from Fund 0001 to fund future sidewalk maintenance
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04-04 Supplemental Appropriation from Fund 0001 to fund future sidewalk maintenance
2019-04-11 - $21,500
04-04 Resolution approving Weeki Wachee funds for the Maximo Park Project
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04-04 Resolution approving Weeki Wachee funds for the Maximo Park Project
2019-04-11 - $650,000
04-04 Resolution approving first amendment to agreement with Stantec Consulting Servicer, Inc.
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04-04 Resolution approving first amendment to agreement with Stantec Consulting Servicer, Inc.
2019-04-11 - $216,975
04-04 Approving job order to G.E.C. Associates for roofing system at Lawn Bowling Club
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04-04 Approving job order to G.E.C. Associates for roofing system at Lawn Bowling Club
2019-04-11 - $297,118.17
04-04 Approving job order for Caladesi Construction Co. for Dwight H. Jones Neighborhood Center flooring
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04-04 Approving job order for Caladesi Construction Co. for Dwight H. Jones Neighborhood Center flooring
2019-04-11 - $73,441.62
03-14 Resolution authorizing fabrication to proceed with JEI sculpture
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03-14 Resolution authorizing fabrication to proceed with JEI sculpture
2019-03-15 - $300,000
03-14 Resolution accepting Addendum No.7 for JEI Sculpture infrastructure
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03-14 Resolution accepting Addendum No.7 for JEI Sculpture infrastructure
2019-03-15 - $1,403,491
03-14 Resolution accepting Addendum No. 6 for Market Kiosks
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03-14 Resolution accepting Addendum No. 6 for Market Kiosks
2019-03-15 - $262,612
03-14 Approving job order for Sunken Gardens roof replacement
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03-14 Approving job order for Sunken Gardens roof replacement
2019-03-15 - $275,979.33
03-07 Supplemental Appropriation from Supply Mgmt Fund to Procurement for HVAC at Consolidated Warehouse
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03-07 Supplemental Appropriation from Supply Mgmt Fund to Procurement for HVAC at Consolidated Warehouse
2019-03-08 - $16,694
03-07 Accept proposal from Perfect Settings, Inc. for water slides at City Pools
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03-07 Accept proposal from Perfect Settings, Inc. for water slides at City Pools
2019-03-08 - $333,938.81
03-07 Accept bid from TLC Diversified for Left Station No. 11 - Snell Isle Blvd Rehabilitation Project
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03-07 Accept bid from TLC Diversified for Left Station No. 11 - Snell Isle Blvd Rehabilitation Project
2019-03-08 - $1,678,985
02-21 Supplemental Appropriation for Sexton Elementary Sidewalk Project
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02-21 Supplemental Appropriation for Sexton Elementary Sidewalk Project
2019-02-22
02-07 Pier Report, Addendum 1 $711,371; Addendum 2 $400,000
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02-07 Pier Report, Addendum 1 $711,371; Addendum 2 $400,000
2019-02-22
02-07 Pier Artwork transfer of $275,000 from Fund 1889
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02-07 Pier Artwork transfer of $275,000 from Fund 1889
2019-02-22 - $275,000
02-07 HVAC systems upgrade at Sanitation
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02-07 HVAC systems upgrade at Sanitation
2019-02-22 - $257,114.19
02-07 Artist Agreement for -Myth (Red Pelican)
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02-07 Artist Agreement for -Myth (Red Pelican)
2019-02-22 - $150,000
02-07 Accepting Assistance Funding PO from FFWCC for Boyd Hill Nature Preserve
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02-07 Accepting Assistance Funding PO from FFWCC for Boyd Hill Nature Preserve
2019-02-22 - $15,000
01-17 Approve transfer of $1,446,000 from General Fund 3001 to General Capital Improvement Fund 3071
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01-17 Approve transfer of $1,446,000 from General Fund 3001 to General Capital Improvement Fund 3071
2019-01-24 - $1,446,000
01-03 Supplemental Appropriation from Fund 1602 to Police Department
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01-03 Supplemental Appropriation from Fund 1602 to Police Department
2019-01-07 - $5,000
01-03 Supplemental Appropriation for Mangrove Bay Golf Course
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01-03 Supplemental Appropriation for Mangrove Bay Golf Course
2019-01-07 - $1,563.20
01-03 Resolution approving the 5th Ammendment to Pier Agreement for additional structural analysis
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01-03 Resolution approving the 5th Ammendment to Pier Agreement for additional structural analysis
2019-01-07 - $47,280
01-03 Resolution accepting Addendum No. 5 Price for Full Doc Ford Core & Shell
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01-03 Resolution accepting Addendum No. 5 Price for Full Doc Ford Core & Shell
2019-01-07 -$1,835,532
2018
Water Resources Scheduled Equipment Replacement
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Water Resources Scheduled Equipment Replacement
2018-08-23 - $2,197,078
Water Resources Flow Monitoring Project
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Water Resources Flow Monitoring Project
2018-02-15 - $243,902
Water Resources Backup Power Improvements Project
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Water Resources Backup Power Improvements Project
2018-08-23 - $444,426
Transfer of Additional Funds for the Rebates for Residential Rehabs Program (RRR)
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Transfer of Additional Funds for the Rebates for Residential Rehabs Program (RRR)
2018-06-08 - $50,000
Transfer from Sanitation Operating Fund to Water Resources Operating Fund
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Transfer from Sanitation Operating Fund to Water Resources Operating Fund
2018-05-03 - $53,500
Transfer from Citywide Infrastructure Fund (3027) to City Facilities Capital Improvement Fund (3031)
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Transfer from Citywide Infrastructure Fund (3027) to City Facilities Capital Improvement Fund (3031)
2018-06-07 - $38,525
Tiered Stormwater Utility Rate Development & Implementation
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Tiered Stormwater Utility Rate Development & Implementation
2018-02-01 - $362,416
The New St. Pete Pier shade structure
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The New St. Pete Pier shade structure
2018-04-20 - $250,000
The New St. Pete Pier playground equipment
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The New St. Pete Pier playground equipment
2018-04-19 - $700,000
Technology Department ESRI Agreement
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Technology Department ESRI Agreement
2018-01-18 - $76,000
SWWRF Preconstruction Services Contract/Haskell Company
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SWWRF Preconstruction Services Contract/Haskell Company
2018-01-04 - $245,264
Supplemental Appropriation to Forfeiture Fund Program Projects
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Supplemental Appropriation to Forfeiture Fund Program Projects
2018-11-01 - $100,000
Supplemental Appropriation to construct connector roadway
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Supplemental Appropriation to construct connector roadway
2018-10-18 - $125,000
Supplemental Appropriation from Venetian Isles HOA to Community Services Dept2018-05-21
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Supplemental Appropriation from Venetian Isles HOA to Community Services Dept2018-05-21
2018-05-21 - $19,930.50
Supplemental Appropriation from General Fund to Tangerine Plaza
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Supplemental Appropriation from General Fund to Tangerine Plaza
2018-05-21 - $355,000
Supplemental Appropriation for 12-month Parking Lot Lease Agreement
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Supplemental Appropriation for 12-month Parking Lot Lease Agreement
2018-11-15 - $143,250
Sunken Gardens Lobby Improvements
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Sunken Gardens Lobby Improvements
2018-03-01 - $209,501
Stormwater Management Master Plan Update
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Stormwater Management Master Plan Update
2018-02-01 - $900,000
Southwest Hangar Redevelopment Project
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Southwest Hangar Redevelopment Project
2018-03-05 - $2,000,000
South Community Library Chiller Replacement Project
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South Community Library Chiller Replacement Project
2018-03-15 - $171,875
Six Fleet Vehicles Purchase Approval
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Six Fleet Vehicles Purchase Approval
2018-08-23 - $150,800.98
Resolution for Artist Xenobia Bailey "Morning Stars" for St Pete Pier
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Resolution for Artist Xenobia Bailey "Morning Stars" for St Pete Pier
2018-11-15 - $200,000
Purchase of Fueling Stations and Fuel Management System
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Purchase of Fueling Stations and Fuel Management System
2018-11-15 - $198,642.60
Police Headquarter Complex Public Art agreement with MGA sculpture studio, LLC
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Police Headquarter Complex Public Art agreement with MGA sculpture studio, LLC
2018-06-14 - $356,000
Pier Approach - 2nd Avenue NE Connection
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Pier Approach - 2nd Avenue NE Connection
2018-06-07 - $153,301.52
Municipal North Yacht Basin Bulkhead Replacement
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Municipal North Yacht Basin Bulkhead Replacement
2018-10-04 - $2,964,769
MLK Parade Emergency One-time supplement
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MLK Parade Emergency One-time supplement
2018-01-11 - $55,000
Mahaffey Theater Legal Settlement
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Mahaffey Theater Legal Settlement
2018-01-11 - $850,000
Little Bayou Park Coastal Improvements
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Little Bayou Park Coastal Improvements
2018-02-01 - $20,000
Interlocal Agreement for Season One of ferry service
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Interlocal Agreement for Season One of ferry service
2018-08-02 - $150,000
Honeywell Automated HVAC Building Control System Maintenance Services
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Honeywell Automated HVAC Building Control System Maintenance Services
2018-06-14 - $931,798
Health in All Policies Grant2018-07-12
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Health in All Policies Grant2018-07-12
2018-07-12 - $148,470.65
Gulfport Osgood Point Bicycle/Pedestrian Trail Project
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Gulfport Osgood Point Bicycle/Pedestrian Trail Project
2018-04-05 - $85,000
Gulfport Osgood Point Bicycle/Pedestrian Trail Project
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Gulfport Osgood Point Bicycle/Pedestrian Trail Project
2018-02-01 - $92,150
FY2018 Edward Byrne Memorial Justice Assistance Grant
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FY2018 Edward Byrne Memorial Justice Assistance Grant
2018-12-06 - $101,390.50
FY19 Tentative Budget & Proposed Millage Rate
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FY19 Tentative Budget & Proposed Millage Rate
2018-09-20
FY17 Edward Byrne Memorial Justice Assistance Grant
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FY17 Edward Byrne Memorial Justice Assistance Grant
2018-09-20 - $111,770.50
Fossil Park Fire Station 7 Solar Panels
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Fossil Park Fire Station 7 Solar Panels
2018-03-15 - $42,468
Food is Medicine/Healthy St. Pete Project
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Food is Medicine/Healthy St. Pete Project
2018-02-15 - $10,000
Florida Division of Emergency Management Flood Mitigation Grant
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Florida Division of Emergency Management Flood Mitigation Grant
2018-11-01 - $592,104.36
FDOT Pass Through for Police OT
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FDOT Pass Through for Police OT
2018-09-20 - $75,302.40
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 93
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FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 93
2018-10-18 - $350,000
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 595
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FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 595
2018-10-18 - $250,000
FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 55
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FDOT District Seven Highway Landscape Reimbursement and Maintenance SR 55
2018-10-18 - $350,000
Department of Economic Opportunity Award to Carter G Woodson Project
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Department of Economic Opportunity Award to Carter G Woodson Project
2018-10-04 - $250,000
Crowder-Gulf Joint Venture Storm Debris Removal
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Crowder-Gulf Joint Venture Storm Debris Removal
2018-05-17 - $458,504
Campbell Park Financial Empowerment Center
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Campbell Park Financial Empowerment Center
2018-04-05 - $100,000
Boyd Hill Gopher Tortoise Habitat Mgmt. Program Phase V Project
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Boyd Hill Gopher Tortoise Habitat Mgmt. Program Phase V Project
2018-01-18 - $15,000
Avery Commons & Shores Apartment Contribution Loan FHFC
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Avery Commons & Shores Apartment Contribution Loan FHFC
2018-10-04 - $180,000
Artist Agreement with C Glass Studio at Police HQ Complex
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Artist Agreement with C Glass Studio at Police HQ Complex
2018-07-12 - $170,000
Adverse Childhood Experiences Pilot Program
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Adverse Childhood Experiences Pilot Program
2018-06-07 - $35,000
Additional Grant Funds from JWB to TASCO
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Additional Grant Funds from JWB to TASCO
208-06-07 - $31,763
35' Boston Whaler Challenger Fire Boat
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35' Boston Whaler Challenger Fire Boat
2018-08-02 - $357,758
2017
Year-end Appropriation Adjustments for FY17
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Year-end Appropriation Adjustments for FY17
2017-11-20 - Various Amounts
WRF Wet Weather Operability Improvement Plan Project
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WRF Wet Weather Operability Improvement Plan Project
2017-02-02 - $198,000
WR Oracle Work Asset Mgmt Mobile App
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WR Oracle Work Asset Mgmt Mobile App
2017-05-18 - $15,000
West Side Temporary Fire Department Lease Agreement
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West Side Temporary Fire Department Lease Agreement
2017-03-02 - $46,000
Water Tank Painting and Repairs
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Water Tank Painting and Repairs
2017-01-19 - $365,000
Water Rescue Preparedness and Response
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Water Rescue Preparedness and Response
2017-02-02 - $60,000
USF FDOT SPPD Overtime for High Visibilty Enforcement
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USF FDOT SPPD Overtime for High Visibilty Enforcement
2017-11-02 - $72,294
Tropicana Field FY18 Improvement Project
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Tropicana Field FY18 Improvement Project
2017-12-07 - $55,000
Tropicana Field FY17 Improvements Project
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Tropicana Field FY17 Improvements Project
2017-02-02 - $950,000
Tropicana Field Capital Projects
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Tropicana Field Capital Projects
2017-12-14 - $275,000
The Haskell Company Preconstruction/Construction Contract-Stormwater Treatment Capacity Projects
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The Haskell Company Preconstruction/Construction Contract-Stormwater Treatment Capacity Projects
2017-03-16 - $2,303,353/$119,019
Tetra Tech, Inc. Post-Disaster Debris Monitoring Services
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Tetra Tech, Inc. Post-Disaster Debris Monitoring Services
2017-10-19 - $621,810
Tennis Center Court Addition to Bartlett Park
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Tennis Center Court Addition to Bartlett Park
2017-11-02 - $54,320
SWWRF Tertiary Filters Capacity Improvement Project
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SWWRF Tertiary Filters Capacity Improvement Project
2017-01-19 - $650,000
SWWRF Professional Engineer for Final Design and Construction
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SWWRF Professional Engineer for Final Design and Construction
2017-07-20 - $292,128
SWWRF Access Improvement Traffic Study
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SWWRF Access Improvement Traffic Study
2017-03-02 - $96,000
Soil Assessment & Interim Source Removal Project
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Soil Assessment & Interim Source Removal Project
2017-11-20 - $68,200
Snell Isle Blvd. and Rafael Storm Drainage Improvements
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Snell Isle Blvd. and Rafael Storm Drainage Improvements
2017-09-21 - $13,000
Skyway Marina District Development
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Skyway Marina District Development
2017-04-20 - $300,000
Skyway Marina Development Property Agreement
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Skyway Marina Development Property Agreement
2017-04-06 - $300,000
Sidewalk Reconstruction/Expansion FY17 Project
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Sidewalk Reconstruction/Expansion FY17 Project
2017-09-14 - $39,312
Sanitary Sewer Repair & Replace Amendment #3
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Sanitary Sewer Repair & Replace Amendment #3
2017-10-19 - $4,049,316
RFID Services for the SP Library System
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RFID Services for the SP Library System
2017-11-20 - $36,500
Renewable Energy Cooperative Installation Project (BP)
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Renewable Energy Cooperative Installation Project (BP)
2017-08-03 - $375,000
Pier Approach Project SWFWMD Cooperative Funding Agreement
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Pier Approach Project SWFWMD Cooperative Funding Agreement
2017-10-19 - $75,000
PE Services for Soil Assessment & Interim Source Removal Project
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PE Services for Soil Assessment & Interim Source Removal Project
2017-09-14 - $140,000
PD Radar Speed Trailers Purchase
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PD Radar Speed Trailers Purchase
2017-06-01 - $37,000
PD Panasonic Toughbook Tablet Purchase
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PD Panasonic Toughbook Tablet Purchase
2017-05-18 - $767,360
PD Necessary Equipment Purchases
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PD Necessary Equipment Purchases
2017-05-18 - $50,000/$53,000
PD HQ Pre-construction services
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PD HQ Pre-construction services
2017-02-02 -$400,000
PD High Density Mobile Shelving
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PD High Density Mobile Shelving
2017-06-01 - $800,000
PD Forfeiture Fund Program/Projects
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PD Forfeiture Fund Program/Projects
2017-12-14 - $110,400
PD Community Awareness Project/Walmart Grant
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PD Community Awareness Project/Walmart Grant
2017-01-05 - $1,500
Oak Street Storm Drainage Improvements
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Oak Street Storm Drainage Improvements
2017-11-20 - $340,000
NWWRF FY17 Construction Manager Project
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NWWRF FY17 Construction Manager Project
2017-06-01 - $1,000,000/$244,740
NW WRF New Filters FY17 Project
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NW WRF New Filters FY17 Project
2017-06-15 - $291,500/$136,500
NW Pool Bathhouse Renovation Project
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NW Pool Bathhouse Renovation Project
2017-03-02 - $240,000/$120,000
NICB Donation/"The Club" Theft Deterrent Purchase
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NICB Donation/"The Club" Theft Deterrent Purchase
2017-04-06 - $5,500
NEWRF Reclaimed Water Tank Painting
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NEWRF Reclaimed Water Tank Painting
2017-12-14 - $250,000
NEWRF Aeration Blower Replacement Project
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NEWRF Aeration Blower Replacement Project
2017-08-03 - $43,848
Ms. Kendra's List Program/Schools & Rec Centers
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Ms. Kendra's List Program/Schools & Rec Centers
2017-08-03 - $30,000
Minor Storm Drainage FY17 Project
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Minor Storm Drainage FY17 Project
2017-08-24 - $385,000
Meadowlawn Community Garden Project
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Meadowlawn Community Garden Project
2017-04-06 - $270,000
Mangrove Bay Golf Course Renovation Project
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Mangrove Bay Golf Course Renovation Project
2017-08-24 - $15,350
Griner Cooling Plant Project Agreement (BP)
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Griner Cooling Plant Project Agreement (BP)
2017-04-06 - $74,250
GMP Proposal for New SPPD Building
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GMP Proposal for New SPPD Building
2017-11-02 - $5,600,000
FY18 Budget Approval Appropriations
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FY18 Budget Approval Appropriations
2017-09-28 - Various Amounts
Frank Pierce Center Renovations Project
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Frank Pierce Center Renovations Project
2017-08-03 - $85,000
FOUR6 Skyway Affordable Senior Apartment Housing Loan
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FOUR6 Skyway Affordable Senior Apartment Housing Loan
2017-12-14 - $170,000
Fleet Vehicle and Heavy Equipment Purchase
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Fleet Vehicle and Heavy Equipment Purchase
2017-07-20 - $278,000
Fleet Management Vehicle Purchase
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Fleet Management Vehicle Purchase
2017-08-24 - $58,000
Fleet Department: Ford Vehicle Purchase
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Fleet Department: Ford Vehicle Purchase
2017-07-20 - $53,000
FHSP Grant for IWBI Vanguard Program
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FHSP Grant for IWBI Vanguard Program
2017-01-05 - $10,000
FHFC SHIP Program Additional Allocation
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FHFC SHIP Program Additional Allocation
2017-02-02 - $36,509
FEMA FD Peer Fitness Trainer Program Grant
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FEMA FD Peer Fitness Trainer Program Grant
2017-06-15 - $316,291
FEMA Disaster-related Expense Recovery Consultants
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FEMA Disaster-related Expense Recovery Consultants
2017-09-21 - $190,080
FD Water Rescue Preparedness Grant Program
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FD Water Rescue Preparedness Grant Program
2017-09-21 - $30,000
EDGE District Improvements Project
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EDGE District Improvements Project
2017-08-03 - $1,000,000
Downtown Water Main Replacement Project
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Downtown Water Main Replacement Project
2017-01-19 - $222,000
Crowder-Gulf Joint Venture Storm Debris Removal
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Crowder-Gulf Joint Venture Storm Debris Removal
2017-10-19 - $1,725,000
City-wide Tree Planting Program (BP)
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City-wide Tree Planting Program (BP)
2017-07-20 - $475,000
City Hall HVAC Upgrade and Replacement
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City Hall HVAC Upgrade and Replacement
2017-08-03 - $48,426
Campbell Park Financial Empowerment Center/UW
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Campbell Park Financial Empowerment Center/UW
2017-04-20 - $27,966
Brownfield Assessment Grant Project
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Brownfield Assessment Grant Project
2017-07-20 - $400,000
Brown & Caldwell Amended Architect/Engineering Agreement
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Brown & Caldwell Amended Architect/Engineering Agreement
2017-02-16 - $506,647/$1,995,334
Boyd Hill Ed Center Watershed Exhibit Project
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Boyd Hill Ed Center Watershed Exhibit Project
2017-01-19 - $15,000
BHNP Pioneer Settlement Agricultural Education Building
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BHNP Pioneer Settlement Agricultural Education Building
2017-09-21 - $230,000
Bayou Grande Blvd. Bridge Replacement
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Bayou Grande Blvd. Bridge Replacement
2017-12-14 - $106,000
AW Airport Terminal Hangar Project
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AW Airport Terminal Hangar Project
2017-09-14 - $290,000
Approving a transfer from the Public Safety Capital Improvement Fund (3025) to the TD Bank Non-ad Valorem Note Series 2017C Fund (2018)
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Approving a transfer from the Public Safety Capital Improvement Fund (3025) to the TD Bank Non-ad Valorem Note Series 2017C Fund (2018)
12-14-2017 - $300,000/ $200,000
Albert Whitted Hangar #1 Roof Replacement
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Albert Whitted Hangar #1 Roof Replacement
2017-07-20 - $13,000
Ajax Building Police Dept. HQ Project Agreement
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Ajax Building Police Dept. HQ Project Agreement
2017-04-06 -$3,313,851
4th Street North Landscape Maintenance (FDOT)
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4th Street North Landscape Maintenance (FDOT)
2017-12-14 - $330,000
34th A/NE / Poplar Street Storm Drainage Improvements
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34th A/NE / Poplar Street Storm Drainage Improvements
2017-04-06 - $85,000
2016
Year-end Appropriation Adjustments for FY16
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Year-end Appropriation Adjustments for FY16
2016-11-21 - Various Amounts
Vulnerability Assessment & Resiliency Planning (BP)
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Vulnerability Assessment & Resiliency Planning (BP)
2016-11-21 - $300,000
The Greenhouse Buildout Project
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The Greenhouse Buildout Project
2016-11-03 - $115,955
Tampa Bay Environmental Restoration Fund (BP)
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Tampa Bay Environmental Restoration Fund (BP)
2016-09-08 - $75,000
SP Archaeological Parks Virtual Application Project Grant
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SP Archaeological Parks Virtual Application Project Grant
2016-09-22 - $35,308
South SP Community Redevelopment Area
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South SP Community Redevelopment Area
2016-08-11 - $168,505
Property purchase; located at Dr. MLK Jr. Street & 6th Avenue South
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Property purchase; located at Dr. MLK Jr. Street & 6th Avenue South
2016-10-20 - $58,517
Port Terminal and Security Office Relocation
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Port Terminal and Security Office Relocation
2016-08-04 - $55,000
Police Department 3D Forensic Laser Scanner Purchase
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Police Department 3D Forensic Laser Scanner Purchase
2016-07-21 - $67,000
Pinellas Hope Pedestrian Improvement Project
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Pinellas Hope Pedestrian Improvement Project
2016-09-22 - $70,000
PD Training Materials & Dept. Maintenance Software
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PD Training Materials & Dept. Maintenance Software
2016-12-15 - $6,200/$48,000
PD Overtime due to High Visibility Enforcement for the Pedestrian
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PD Overtime due to High Visibility Enforcement for the Pedestrian
2016-10-06 - $70,000
PD Forfeiture Fund Program/Project
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PD Forfeiture Fund Program/Project
2016-12-15 - $87,500
Partnership to Improving Community Health (PICH) Grant
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Partnership to Improving Community Health (PICH) Grant
2016-10-06 - $46,850
NLC Grant for Financial Inclusion System and City Leadership Initiative
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NLC Grant for Financial Inclusion System and City Leadership Initiative
2016-07-21 - $13,000
NEWRF Influent Pump Station Pipe Replacement Project
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NEWRF Influent Pump Station Pipe Replacement Project
2016-08-25 - $233,999
Leisure Services Complex HVAC Project
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Leisure Services Complex HVAC Project
2016-10-20 - $61,500
Kiwanis Donation to Harris Park Playground
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Kiwanis Donation to Harris Park Playground
2016-07-21 - $20,000
Jamestown Building Repair and Repaint Project
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Jamestown Building Repair and Repaint Project
2016-10-06 - $48,956.32
Integrated Sustainability Action Plan (BP)
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Integrated Sustainability Action Plan (BP)
2016-11-21 - $250,000
HMS Ferries and city of St. Petersburg Agreement (BP)
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HMS Ferries and city of St. Petersburg Agreement (BP)
2016-08-04 - $1,650,000 ($300,000 BP Money)
Historic Merriwether Building Renovation
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Historic Merriwether Building Renovation
2016-08-11 - $170,000
Healthy St. Pete-Community Resource Bus Grant
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Healthy St. Pete-Community Resource Bus Grant
2016-12-15 - $130,000
Grand Central Streetscape Improvement and Water Main Replacement Project
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Grand Central Streetscape Improvement and Water Main Replacement Project
2016-09-08 - $87,565
Foundation for a Healthy St. Pete - Community Resource Bus Grant
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Foundation for a Healthy St. Pete - Community Resource Bus Grant
2016-10-20 - $66,100
Florida Public Utility Refunding Revenue Bond
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Florida Public Utility Refunding Revenue Bond
2016-08-04 - $50,000,000
FFWCC Gopher Tortoise Habitat Mgmt. Project
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FFWCC Gopher Tortoise Habitat Mgmt. Project
2016-12-15 - $15,000
FDOT JPA Albert Whitted Design and Construction of Taxiway C
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FDOT JPA Albert Whitted Design and Construction of Taxiway C
2016-10-06 - $75,000
Energy Efficiency Analysis & Retrofits Analysis Preliminary Studies (BP)
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Energy Efficiency Analysis & Retrofits Analysis Preliminary Studies (BP)
2016-11-21 - $250,000
DIS Aerial Pipe Improvement Project
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DIS Aerial Pipe Improvement Project
2016-09-22 - $20,000
City Facilities Security Equipment Upgrade Project
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City Facilities Security Equipment Upgrade Project
2016-08-25 - $50,000
Boyd Hill Boardwalk Replacement
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Boyd Hill Boardwalk Replacement
2016-07-21 - $170,000
Boyd Hill Agriculture Education Building Project Grant
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Boyd Hill Agriculture Education Building Project Grant
2016-08-25 - $500,000
4th Street/I-175 Interchange Ramp Project Fund Rescindment
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4th Street/I-175 Interchange Ramp Project Fund Rescindment
2016-09-08 - $180,000/$95,000
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