FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
City Development
Budgetary Cost Summary
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Wages And Benefits 18,653,209 18,795,530 19,343,786 19,362,886 18,683,572 18,982,241 (1.87%)
Services And Commodities 18,422,235 16,329,594 15,317,401 16,435,019 16,505,019 15,262,077 (0.36%)
Capital 132,336 261,183 10,050 118,066 112,086 56,000 457.21%
Debt 2,255,288 673,725 670,971 670,971 673,647 670,771 (0.03%)
Grants And Aid 1,190,179 622,426 794,313 1,166,401 561,109 731,000 (7.97%)
Transfers Out 2,868,397 1,040,004 500,000 538,404 538,412 500,000 0.00%
Total Budget 43,521,643 37,722,462 36,636,521 38,291,747 37,073,845 36,202,089 (1.19%)
Appropriations By
Fund/Department
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
General Operating Fund
City Development Administration
Department
689,805 646,924 607,207 607,207 681,720 637,376 4.97%
Codes Compliance Department 2,480,642 2,523,703 2,466,853 2,470,462 2,429,154 2,439,255 (1.12%)
Downtown Enterprise Facilities
Department
1,006,571 461,752 508,532 830,135 671,265 620,372 21.99%
Marketing & Communications
Department
2,347,131 2,229,783 2,063,902 2,117,920 2,053,401 2,149,292 4.14%
Planning & Economic Development
Department
4,379,284 4,328,545 3,747,205 3,867,198 3,502,303 3,298,880 (11.96%)
Real Estate & Property Management
Department
819,771 742,708 774,869 786,180 772,733 727,148 (6.16%)
Transportation & Parking Management
Department
562,247 489,562 683,937 782,922 874,193 690,067 0.90%
Total General Operating Fund 12,285,451 11,422,977 10,852,505 11,462,024 10,984,769 10,562,390 (2.67%)
Non-General Funds
Airport Operating 2,700,698 1,258,309 939,677 996,213 996,072 959,181 2.08%
American Recovery & Reinvestment
Act
0 300 0 0 0 0 0.00%
Arts And Cultural Programs 0 0 0 100,000 0 0 0.00%
Billing & Collections 1,965 0 0 0 0 0 0.00%
Building Permit Special Revenue 4,265,920 3,369,229 3,450,982 3,470,921 3,420,402 3,485,604 1.00%
Coliseum Operating 791,885 791,451 797,662 803,278 790,851 749,239 (6.07%)
Jamestown Complex 506,161 531,429 512,610 552,281 543,311 556,754 8.61%
Mahaffey Theater Operating 4,195,547 3,664,543 3,553,188 3,808,829 3,834,727 3,532,399 (0.59%)
Marina Operating 2,957,298 3,088,501 2,901,702 3,386,669 3,375,146 3,225,402 11.16%
Municipal Office Buildings 2,095,527 2,164,352 2,082,490 2,114,960 1,974,441 2,050,309 (1.55%)
Neighborhood Stabilization
Program
52,961 81,859 0 0 28 0 0.00%
Parking Revenue 3,768,369 3,624,504 3,810,955 3,798,656 3,848,031 3,886,192 1.97%
Pier Operating 2,922,908 2,824,783 2,587,609 2,589,615 2,303,244 2,373,869 (8.26%)
Port Operating 666,280 662,192 697,078 702,853 692,508 454,219 (34.84%)
Sanitation Operating 844,211 907,181 1,105,366 1,115,807 1,090,540 1,034,156 (6.44%)
Sunken Gardens 878,242 863,584 878,603 883,535 858,356 874,148 (0.51%)
Technology & Infrastructure
Fund
0 0 0 40,015 40,015 37,000 0.00%
Tropicana Field 4,588,220 2,467,268 2,466,094 2,466,094 2,321,404 2,421,227 (1.82%)
Total Non-General Funds 31,236,192 26,299,485 25,784,016 26,829,724 26,089,076 25,639,699 (0.56%)
Total Budget 43,521,643 37,722,462 36,636,521 38,291,747 37,073,845 36,202,089 (1.19%)
Fiscal Year 2012 G-2 Summary Reports