FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Department Mission Statement Downtown Enterprise Facilities Department The mission of the Downtown Enterprise Facilities Department is to oversee the management and operation of its assigned facilities, ensuring safe and enjoyable access to residents and visitors, while taking measures to operate those facilities efficiently and economically, and stabilizing and reducing subsidies where possible. Services Provided The Downtown Enterprise Facilities Department provides the following services: • Oversight of the management, operation, and/or contract management for the following City facilities and related business: the Pier, the Port, the Marina, Albert Whitted Airport, Jamestown, Dwight Jones Center, Sunken Gardens, the Coliseum, Mahaffey Theater at the Progress Energy Center, Tropicana Field, and Progress Energy Park. 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 5,487,918 5,231,236 5,491,734 5,491,734 5,063,197 5,384,668 (1.95%) Services And Commodities 9,751,398 9,348,536 8,817,000 9,633,898 9,896,536 8,845,371 0.32% Capital 24,255 36,041 10,050 10,752 8,444 13,000 29.35% Debt 2,255,288 673,725 670,971 670,971 673,647 670,771 (0.03%) Grants And Aid 826,554 284,376 353,000 673,741 206,648 353,000 0.00% Transfers Out 2,868,397 1,040,004 500,000 538,404 538,412 500,000 0.00% Total Budget 21,213,810 16,613,918 15,842,755 17,019,501 16,386,884 15,766,810 (0.48%) Appropriations By Fund/Program FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change General Operating Fund Airport Program 0 0 0 0 6,000 0 0.00% Downtown Enterprise Facilities Program 932,416 395,797 385,730 107,056 (23,370) 202,704 (47.45%) Dwight Jones Center Program 74,131 65,916 69,802 70,039 65,281 64,668 (7.36%) Housing Administration Program 24 40 0 40 0 0 0.00% Non-Departmental/Arts/Social Services 0 0 53,000 653,000 623,354 353,000 566.04% Totals for General Operating Fund 1,006,571 461,752 508,532 830,135 671,265 620,372 21.99% Mahaffey Theater Operating Mahaffey Theater Program 4,195,547 3,664,543 3,553,188 3,808,829 3,834,727 3,532,399 (0.59%) Pier Operating Pier Program 2,922,908 2,824,783 2,587,609 2,589,615 2,303,244 2,373,869 (8.26%) Coliseum Operating Coliseum Program 791,885 791,451 797,662 803,278 790,851 749,239 (6.07%) Sunken Gardens Coliseum Program 0 0 0 0 478 0 0.00% Sunken Gardens Program 878,242 863,584 878,603 883,535 857,878 874,148 (0.51%) Totals for Sunken Gardens 878,242 863,584 878,603 883,535 858,356 874,148 (0.51%) Tropicana Field Tropicana Field Program 4,588,220 2,467,268 2,466,094 2,466,094 2,321,404 2,421,227 (1.82%) Sanitation Operating Parking Revenue Program 0 105 0 0 0 0 0.00% Airport Operating Airport Program 2,700,698 1,258,309 939,677 996,213 996,072 959,181 2.08% Marina Operating Marina Program 2,957,298 3,088,501 2,901,702 3,386,669 3,375,146 3,225,402 11.16% Jamestown Complex Jamestown Complex Program 506,161 531,429 512,610 552,281 543,311 556,754 8.61% Port Operating Port Program 666,280 662,192 697,078 702,853 692,508 454,219 (34.84%) Total Budget 21,213,810 16,613,918 15,842,755 17,019,501 16,386,884 15,766,810 (0.48%) Fiscal Year 2012 G-9 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Revenue Sources FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Transportation Charges 1,379,000 1,370,187 1,363,420 1,363,420 1,505,509 1,485,820 8.98% Housing Services 507,900 509,910 475,469 475,469 524,674 511,907 7.66% Culture And Recreation Charges 8,760,133 7,794,848 7,792,959 7,792,959 7,796,314 7,769,678 (0.30%) Other Charges For Services 119 1,552 0 0 3,121 0 0.00% Traffic And Parking 980 340 0 0 80 0 0.00% Interest Earnings 18,637 3,712 24,085 24,085 22,695 6,623 (72.50%) Rents And Royalties 843,708 746,928 758,088 758,088 735,688 685,835 (9.53%) Sale Of Fixed Assets 0 0 0 0 0 0 0.00% Contributions And Donations 1,702 844 449,576 449,576 3,570 449,576 0.00% Misc Revenue 382,297 266,392 126,175 126,175 378,991 207,926 64.79% Other Charges 69 (1,284) 0 0 75 0 0.00% Transfer From General Fund 5,367,000 4,662,700 4,214,335 4,677,335 4,502,335 3,993,000 (5.25%) Transfer From Economic Stability 1,009,594 0 0 0 0 0 0.00% Transfer From Airport Capital Projects 180,406 0 0 0 0 0 0.00% Sunken Gardens 3,404 35,252 (387) (40,455) 6,722 (259) (33.07%) Pier Operating 2,693 117,242 47,609 49,615 48,910 1,161 (97.56%) Mahaffey Theater Operating (857) (32,017) 102,607 116,248 85,665 3,855 (96.24%) Port Operating 6,520 (30,929) 25,865 31,640 126,577 (307) (101.19%) General Fund 982,893 432,397 493,210 814,813 543,648 605,050 22.68% Marina Operating 181,891 318,634 (57,085) 427,882 118,850 (193) (99.66%) Airport Operating 148,782 176,501 (12,223) 44,313 (2,315) (33,919) 177.50% Jamestown Complex (5,058) (50,579) 38,902 78,573 10,656 47,622 22.42% Coliseum Operating 13,899 57,296 (89) (55,473) 10,693 (2,151) 2316.85% Tropicana Field 1,428,097 233,886 239 (114,761) (35,574) 35,586 14789.54% Sanitation Operating 0 105 0 0 0 0 0.00% Total Revenue 21,213,810 16,613,918 15,842,755 17,019,501 16,386,884 15,766,810 (0.48%) Position Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2012 Adopted FY 2012 Change Jamestown Complex Program 4.00 4.00 4.00 4.00 0.00% Downtown Enterprise Facilities Program 6.00 6.00 6.00 6.00 0.00% Coliseum Program 5.00 5.00 5.00 5.00 0.00% Sunken Gardens Program 5.00 5.00 5.00 4.00 (20.00%) Airport Program 3.00 3.00 3.00 3.00 0.00% Marina Program 11.00 11.00 11.00 12.00 9.09% Port Program 3.00 4.00 2.00 2.00 0.00% Total Full-Time FTE 37.00 38.00 36.00 36.00 0.00% Dwight Jones Center Program 0.50 0.50 0.50 0.80 60.00% Coliseum Program 3.23 0.50 0.50 0.30 (40.00%) Sunken Gardens Program 7.20 3.50 3.50 4.10 17.14% Airport Program 0.40 0.50 0.50 0.60 20.00% Marina Program 6.40 4.50 3.00 4.80 60.00% Port Program 1.80 2.00 3.00 3.40 13.33% Total Part-Time FTE 19.53 11.50 11.00 14.00 27.27% Total FTE 56.53 49.50 47.00 50.00 6.38% Fiscal Year 2012 G-10 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 131 and 132: City of St. Petersburg, Florida - F
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Section J PUBLIC SAFETY
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Section K PUBLIC WORKS
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Department Mission Statement City o
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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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