FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
Information & Communication Services (5011)
The Information & Communication Services (ICS) Fund is an Internal Service Fund that accounts for the technical infrastructure and an employee base which
assists City departments in determining and implementing their information/communication requirements. All City agencies are users of ICS' services and
equipment.
Revenue Summary
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Charges For Services
Other Charges For Services 0 9,324 0 0 12,478 0 0.00%
Total Charges For Services 0 9,324 0 0 12,478 0 0.00%
Misc Revenues
Interest Earnings 34,014 40,314 62,110 62,110 13,135 24,670 (60.28%)
Sale Of Fixed Assets 29,743 7,664 0 0 0 0 0.00%
Misc Revenue 29,755 817 0 0 247 0 0.00%
Total Misc Revenues 93,512 48,795 62,110 62,110 13,382 24,670 (60.28%)
Transfer In
Print Shop 0 0 0 0 (50,908) 0 0.00%
Total Transfer In 0 0 0 0 (50,908) 0 0.00%
Internal Charges
Department Charges 11,053,140 10,064,526 9,621,890 9,621,890 9,862,558 9,604,952 (0.18%)
Total Internal Charges 11,053,140 10,064,526 9,621,890 9,621,890 9,862,558 9,604,952 (0.18%)
Total Revenue Summary 11,146,652 10,122,645 9,684,000 9,684,000 9,837,510 9,629,622 (0.56%)
Appropriations
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Wages And Benefits 5,834,948 5,823,622 5,866,490 5,990,712 6,015,791 6,060,354 3.30%
Services And Commodities 4,144,076 4,260,356 4,023,322 4,362,396 3,424,529 3,910,785 (2.80%)
Capital 252,641 475,359 165,000 270,551 156,214 19,000 (88.48%)
Transfers Out
General Fund 0 399,996 300,000 300,000 300,000 200,000 (33.33%)
Technology & Infrastructure Fund 0 999,401 0 0 0 0 0.00%
Print Shop 19,000 58,436 0 0 0 0 0.00%
Total Transfers Out 19,000 1,457,833 300,000 300,000 300,000 200,000 (33.33%)
Total Appropriations 10,250,665 12,017,170 10,354,812 10,923,659 9,896,534 10,190,139 (1.59%)
Increase/(Decrease) in Fund Balance 895,987 (1,894,525) (670,812) (1,239,659) (59,024) (560,517)
Beginning Balance 2,195,138 3,210,394 1,707,293 1,707,293 1,707,293 1,942,893
Adjustments 119,269 391,424 0 294,624 294,624 0
Ending Balance 3,210,394 1,707,293 1,036,481 762,258 1,942,893 1,382,376
In FY11 the Printshop was consolidated with the ICS Department and two positions were budgeted. In FY12, the salary and wages increased when three positions
budgeted in the Printshop were transferred to ICS when the Printshop Fund was closed.
Fiscal Year 2012 E-67 Summary Reports