FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Objective and Performance Measure Unit Of FY 2009 FY 2010 FY 2011 FY2011 FY 2012 Measure Actual Actual Target Estimate Adopted Golf Courses Acres Maintained - Mangrove Bay # 180 180 180 180 180 Golf Courses Acres Maintained - Twin Brooks # 29 29 29 29 29 Rounds of Golf Played One objective of the Golf Courses Department is to provide all golfers with a quality golf experience. This objective fulfills the Mayor's goals of Service and Sports, Arts, & Culture. Cypress Links Rounds of Golf Played # 38,244 32,050 38,902 33,706 36,345 Mangrove Bay Rounds of Golf Played # 71,267 65,939 71,365 69,653 70,410 Twin Brooks Rounds of Golf Played # 23,545 18,856 22,583 19,492 22,020 Fiscal Year 2012 I-6 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Housing Department Department Mission Statement The mission of the Housing and Community Development Department is to utilize federal, state, and local funding to provide decent affordable housing, a suitable living environment, and to expand economic opportunities principally for persons with low and moderate incomes. Services Provided The department has three divisions: Administration, Community Development Programs, and Housing Programs, and provides the following services: • Infrastructure improvement projects • Capital projects (public facilities and improvements). • Funding to the Planning and Economic Development Department to provide job creation activities. • Funding for the provision of public services (homeless and special needs services, assist agencies that help battered and abused spouses, and rental assistance to tenants). • Community Development Block Grant • Housing Rehabilitation, Emergency Repair, Lead Abatement, and Barrier Free Programs. • Purchase Assistance, Teacher Purchase Assistance, and Police in Neighborhoods (on hold) Programs. • Rental Rehabilitation, Hurricane Hardening and Housing Replacement Programs. • Developer/Investor Loan and Multi-Family Home Development Programs. • Community Housing Development Organizations, Home Ownership Counseling, and Predatory Lending Foreclosure Prevention. • Foreclosure Prevention Program. • Neighborhood Stabilization Program. • Homeless Prevention and Rapid Re-Housing • Neighborhood Community Center, Boys & Girls Club, and Pinellas Opportunity Council. During the course of FY 2008-2009, the Housing and Community Development Department requested that City Council amend the Annual Action Plan on three different occasions to include three additional programs to the City's initiatives to address Housing and Community concerns. The three new programs were: • Neighborhood Stabilization Program (NSP)-HUD allocated to the City $9,489,622 in funding to positively address the City's high incidence of foreclosures and to stabilize the neighborhoods. • Homeless Prevention and Rapid Re-Housing Program (HPRP) • HUD allocated to the City $914,999 in funding to rapidly re-house and to prevent homelessness to households who are at risk of becoming homeless. • Community Development Block Grant Recovery (CDBG-R) Program HUD allocated to the City $598,343 in funding for projects that can be quickly implemented to assist with putting people back to work while making improvements to the City's infrastructure. FY 2009 FY 2010 FY 2011 FY 2011 Actual Actual Adopted Amended Budgetary Cost Summary FY 2011 Estimated FY 2012 Adopted FY 2012 Change Wages And Benefits 1,579,657 1,601,310 1,245,458 1,616,371 1,015,443 1,098,593 (11.79%) Services And Commodities 6,277,331 11,110,282 2,804,099 12,467,831 6,878,314 2,557,506 (8.79%) Capital 594,445 1,712,524 0 5,728,376 0 0 0.00% Grants And Aid 291,134 8,258 20,700 20,700 113,725 10,700 (48.31%) Transfers Out 285,605 841,153 828,632 1,044,632 725,038 780,431 (5.82%) Total Budget 9,028,172 15,273,527 4,898,889 20,877,910 8,732,520 4,447,230 (9.22%) 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 Housing Administration Program 167,311 141,733 194,390 194,390 215,084 186,185 (4.22%) Housing Finance & Rehabilitation Program 119,344 157,844 109,406 109,406 182,912 100,262 (8.36%) Housing Program 59,406 53,482 42,072 42,072 54,901 42,128 0.13% Totals for General Operating Fund 346,061 353,059 345,868 345,868 452,897 328,575 (5.00%) American Recovery & Reinvestment Act Housing Trust Funds Program 3,895 481,345 0 0 829,511 0 0.00% Local Housing Assistance Local Housing Assistance (SHIP) Program 2,656,732 3,310,412 400,000 3,306,187 960,199 500,000 25.00% Community Development Block Grant Housing Trust Funds Program 1,818,143 2,393,219 2,515,745 5,199,931 1,957,774 2,092,593 (16.82%) Emergency Shelter Grant Fund Housing Trust Funds Program 0 0 97,573 97,573 90,529 97,039 (0.55%) Home Program Fiscal Year 2012 I-7 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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Section F DEBT SERVICE
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Section G CITY DEVELOPMENT
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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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