FY12 Adopted Operating Budget & Capital Improvement Budget

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