FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Print Shop (5041) Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Transfer In Information & Communication Services 19,000 58,436 0 0 0 0 0.00% Total Transfer In 19,000 58,436 0 0 0 0 0.00% Internal Charges Department Charges 396,888 354,389 0 0 0 0 0.00% Total Internal Charges 396,888 354,389 0 0 0 0 0.00% Total Revenue Summary 415,888 412,825 0 0 0 0 0.00% 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 183,646 151,696 0 0 0 0 0.00% Services And Commodities 237,246 206,405 0 857 0 0 0.00% Capital 0 29,550 0 0 0 0 0.00% Total Appropriations 420,892 387,651 0 857 0 0 0.00% Increase/(Decrease) in Fund Balance (5,004) 25,174 0 (857) 0 0 Beginning Balance 0 (5,004) 0 0 0 0 Adjustments 0 (20,170) 0 857 0 0 Ending Balance (5,004) 0 0 0 0 0 During FY11 the Print Shop was consolidated with the ICS Fund. The information on this page is provided for historical purposes. Fiscal Year 2012 E-72 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Health Insurance (5121) This fund is an Internal Service Fund that accounts for health and dental insurance costs for current and retired City employees. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Misc Revenues Interest Earnings 239,171 205,472 99,574 99,574 331,005 39,551 (60.28%) Contributions And Donations 33,304,211 32,763,954 32,342,645 32,342,645 31,872,447 32,317,867 (0.08%) Misc Revenue 303,179 419,592 293,741 293,741 450,374 293,741 0.00% Total Misc Revenues 33,846,561 33,389,018 32,735,960 32,735,960 32,653,826 32,651,159 (0.26%) Transfer In Utility Tax Revenue 0 1,584,344 0 0 0 0 0.00% General Liabilities Claims 0 7,510,641 0 0 0 0 0.00% Total Transfer In 0 9,094,985 0 0 0 0 0.00% Total Revenue Summary 33,846,561 42,484,003 32,735,960 32,735,960 32,653,826 32,651,159 (0.26%) 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 57,967 184,915 311,046 311,046 246,472 318,385 2.36% Services And Commodities 32,992,061 32,768,645 32,907,924 32,907,924 30,342,424 33,701,121 2.41% Total Appropriations 33,050,028 32,953,560 33,218,970 33,218,970 30,588,896 34,019,506 2.41% Increase/(Decrease) in Fund Balance 796,533 9,530,443 (483,010) (483,010) 2,064,930 (1,368,347) Beginning Balance 8,375,365 9,106,496 18,629,204 18,629,204 18,629,204 20,694,134 Adjustments (65,402) (7,735) 0 0 0 0 Ending Balance 9,106,496 18,629,204 18,146,194 18,146,194 20,694,134 19,325,787 Based upon our consultant's recommendations we are assuming a 15% increase in the Humana Medicare Supplemental Plans and a 7% increase in the United Health Plans, effective April 2012. Fiscal Year 2012 E-73 Summary Reports
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CITY OF ST. PETERSBURG FLORIDA Adop
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CITY OF ST. PETERSBURG OPERATING BU
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USING THIS ONLINE VERSION: THROUGHO
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City of St. Petersburg, Florida- FY
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Section A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida - F
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Section B FISCAL POLICIES
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Section D REVENUE HIGHLIGHTS
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Utility Taxes: City of St. Petersbu
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Page 109 and 110: City of St. Petersburg, Florida - F
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Department Mission Statement City o
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Section J PUBLIC SAFETY
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Section K PUBLIC WORKS
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Objective and Performance Measure C
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Section L Capital Improvement Progr
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Section M Capital Improvement Progr
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Project Descriptions City of St. Pe
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Section Q Capital Improvement Progr
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APPENDICES
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Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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