FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
- Also in the FY11 reorg, a full-time Economic Development Coordinator position ($87,145) was moved to the Marketing and Communications
Department and retitled as a full-time Event Recruitment & Management Coordinator.
- Also in FY12, a full-time vacant Economic Development Analyst position ($60,480), a color copier ($2,640), and a commission will be
eliminated. There will be an increase in various revenues ($5,000) and 10% of the department Director's salaries and benefits ($13,805) will be
moved to the Building Permits Special Revenue Fund (BPSRF).
- In FY12, Budgeted Salary Savings will be shown in the Budget Department's budget instead of the individual departments' budgets. For this
reason, the department's Building Permit Special Revenue Fund budget will increase by 1.0%.
Objective and Performance Measure
Unit Of
Measure
FY 2009
Actual
FY 2010
Actual
FY 2011
Target
FY2011
Estimate
FY 2012
Adopted
Business Creation, Retention, and Expansion, # of SBE's Cert
Continue to work on the following: Community Development issues, business development, assistance, retention, and expansion to further the
Mayor's charge to promote economic opportunities in a seamless St. Petersburg. This objective fulfills the Mayor's goals of Small Business,
Sustainability, and Seamlessness.
Clients Counseled (Total) # 924 863 800 850 850
Contracts Awarded to Small Business Enterprises (SBEs) $ 11,674,000 10,139,000 6,000,000 8,000,000 8,000,000
Corridor Business Counseling Sessions # 1,886 2,075 1,300 2,000 2,050
Corridor Businesses Counseled # 398 433 350 395 415
Small Business Enterprises (SBEs) Certified (cumulative) # 320 419 420 510 610
Total Client Counseling Sessions # 2,850 2,838 1,900 2,300 2,300
Workshop Attendances # 1,581 1,577 1,600 1,600 1,600
Workshop Attendees # 1,156 1,232 900 1,200 1,250
Workshop Titles # 31 38 28 35 35
Workshops Held # 144 170 144 160 160
Increase Number of Businesses
Promoting economic opportunity. This objective fulfills the Mayor's goals of Small Business and Sustainability.
Business Tax Receipts # 15,768 15,498 16,000 15,600 15,700
Maximize Employment in the St. Petersburg Gateway Area
Fill all available office space in the St. Petersburg Gateway and mid-Pinellas area with employment generating businesses. This objective fulfills
the Mayor's goals of Small Business and Sustainability.
Existing & Available Office Space St. Petersburg Gateway % 15.1 14.6 14 14 13
Maximize Industrial Employment in the Gateway Area
Promote economic opportunity by filling all available industrial space with employment generating businesses. This objective fulfills the
Mayor's goals of Small Business and Sustainability.
Existing & Available Industrial Space St. Petersburg
Gateway
% 10.8 12.1 10 11 10
Maximize Retail Activity in St. Petersburg
Fill all available retail space with employment generating uses that provide a full range of goods and services to the citizens and visitors of St.
Petersburg. This objective fulfills the Mayor's goals of Small Business, Sustainability, and Seamlessness.
Existing & Available Retail Space Citywide % 8 8.7 9 8 8
Regulation of construction activity
Regulate and administer land use and development, and ensure public safety through the regulation of construction activity by issuing permits.
This objective fulfills the Mayor's goals of Seamlessness and Safety.
Fiscal Year 2012 G-18 Summary Reports