FY12 Adopted Operating Budget & Capital Improvement Budget

More documents

Recommendations

Info

Department Mission Statement City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Legal Department The mission of the Legal Department is to provide legal counsel and litigation services to City Council, the Mayor, and all City departments, boards, and commissions. Services Provided The Legal Department provides the following services: • Provides legal counsel to City Council, the Mayor, and all City departments, boards, and commissions. • Prosecutes and defends all lawsuits for and on behalf of the City. 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 2,206,421 2,316,281 1,934,664 1,934,664 2,214,362 1,798,160 (7.06%) Services And Commodities 563,839 612,233 522,684 1,273,033 1,111,352 485,652 (7.08%) Capital 11,235 8,442 9,000 9,718 6,776 4,000 (55.56%) Total Budget 2,781,496 2,936,957 2,466,348 3,217,415 3,332,490 2,287,812 (7.24%) 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 General Counsel Program Tort Litigation Program 1,920,608 860,888 2,056,367 880,590 1,891,029 575,319 1,892,096 1,325,319 2,043,026 1,289,464 1,713,294 574,518 (9.40%) (0.14%) Totals for General Operating Fund 2,781,496 2,936,957 2,466,348 3,217,415 3,332,490 2,287,812 (7.24%) Total Budget 2,781,496 2,936,957 2,466,348 3,217,415 3,332,490 2,287,812 (7.24%) Revenue Sources FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change General Government 0 0 0 0 271 0 0.00% Other Charges For Services 1,097 1,000 2,000 2,000 722 2,000 0.00% Misc Revenue 5,631 6,089 0 0 4,502 0 0.00% General & Administrative 1,286,580 1,309,188 1,348,464 1,348,464 1,348,464 1,348,464 0.00% Other Charges 0 2 0 0 0 0 0.00% General Fund 1,488,188 1,620,678 1,115,884 1,866,951 1,978,531 937,348 (16.00%) Total Revenue 2,781,496 2,936,957 2,466,348 3,217,415 3,332,490 2,287,812 (7.24%) Position Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2012 Adopted FY 2012 Change General Counsel Program 15.00 15.84 15.84 14.69 (7.26%) Tort Litigation Program 6.00 5.00 5.00 5.00 0.00% Total Full-Time FTE 21.00 20.84 20.84 19.69 (5.52%) General Counsel Program 0.50 0.00 0.00 0.00 0.00% Tort Litigation Program 1.25 1.75 1.00 1.00 0.00% Total Part-Time FTE 1.75 1.75 1.00 1.00 0.00% Fiscal Year 2012 H-31 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Position Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2012 Adopted FY 2012 Change Total FTE 22.75 22.59 21.84 20.69 (5.27%) Notes - In FY12, the Legal Department's budget decreased 7.24% due to allocation of attorney's staff time to the Workers Compensation Fund ($108,540). In addition, various line items were reduced in services and commodities including data processing - internal and claims - self internal charges ($32,832). The change in personnel count from the FY11 adopted to the FY12 adopted is due to labor distribution for two employees to the Water Resources, Sanitation and Housing Departments. - Capital Outlay includes $4,000 for the Legal Department Library. Objective and Performance Measure Unit Of Measure FY 2009 Actual FY 2010 Actual FY 2011 Target FY2011 Estimate FY 2012 Adopted New Civil Cases by Calendar Year An objective of the Legal Department is to track the number of new civil cases by calendar year. This objective fulfills the Mayor's goal of Service. New Civil Cases by Calendar Year # 412 411 450 350 400 Reducing Outside Counsel Costs An objective of the Legal Department is to reduce the need for outside attorneys. This objective fulfills the Mayor's goal of Sustainability. Reduction of Outside Counsel Costs $ 25,455 79,476 48,000 600,000 50,000 Fiscal Year 2012 H-32 Summary Reports
Page 1 and 2:
CITY OF ST. PETERSBURG FLORIDA Adop
Page 3 and 4:
CITY OF ST. PETERSBURG OPERATING BU
Page 5 and 6:
USING THIS ONLINE VERSION: THROUGHO
Page 7 and 8:
City of St. Petersburg, Florida- FY
Page 9 and 10:
Page 11 and 12:
Section A EXECUTIVE SUMMARY
Page 13 and 14:
City of St. Petersburg, Florida - F
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Section B FISCAL POLICIES
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Section D REVENUE HIGHLIGHTS
Page 79 and 80:
Page 81 and 82:
Utility Taxes: City of St. Petersbu
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Section F DEBT SERVICE
Page 171 and 172:
Page 173 and 174:
Section G CITY DEVELOPMENT
Page 175 and 176:
Page 177 and 178: City of St. Petersburg, Florida - F
Page 189 and 190: Department Mission Statement City o
Page 197 and 198: Section H GENERAL GOVERNMENT
Page 227: City of St. Petersburg, Florida - F
Page 253 and 254: Section J PUBLIC SAFETY
Page 265 and 266: Section K PUBLIC WORKS
Page 279 and 280:
Department Mission Statement City o
Page 281 and 282:
Objective and Performance Measure C
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Section L Capital Improvement Progr
Page 291 and 292:
Page 293 and 294:
Section M Capital Improvement Progr
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Project Descriptions City of St. Pe
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Section Q Capital Improvement Progr
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361:
APPENDICES
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379:
Look At What We Can Accomplish! ST.
show all

FY12 Adopted Operating Budget & Capital Improvement Budget

Create successful ePaper yourself

Delete template?

Save as template?