FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
Neighborhood Partnership Department
Department Mission Statement
The mission of the Neighborhood Partnership Department is to be responsive to resident and neighborhood issues by coordinating City services to implement
neighborhood improvement projects and to facilitate residents' active participation in community enhancements and neighborhood engagement.
Services Provided
The Neighborhood Partnership Department provides the following services:
• Assisting residents reorganize existing and creating new neighborhood and business associations.
• Develop neighborhood plans.
• Implement neighborhood plans.
• Provide funding for improvements through the Neighborhood Partnership Matching Grant program.
• Serve as liaison between neighborhood and the City Administration to address quality of life issues.
• Coordinate City's volunteer initiative, I CAN (Involved Citizens Active in Neighborhoods) and two annual volunteer events - Scrubbin' da 'Burg and Carefest.
• Facilitate efforts between faith-based organizations and neighborhoods.
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 321,849 337,622 290,023 290,023 337,224 271,605 (6.35%)
Services And Commodities 127,803 87,507 71,924 71,924 74,558 61,928 (13.90%)
Total Budget 449,652 425,128 361,947 361,947 411,782 333,533 (7.85%)
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
Neighborhood Partnership Program 449,652 425,128 361,947 361,947 411,782 333,533 (7.85%)
Total Budget 449,652 425,128 361,947 361,947 411,782 333,533 (7.85%)
Revenue Sources
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Contributions And Donations 1,320 20 0 0 6,200 0 0.00%
Misc Revenue 26,550 (550) 19,064 19,064 15,000 19,064 0.00%
General Fund 421,782 425,658 342,883 342,883 390,582 314,469 (8.29%)
Total Revenue 449,652 425,128 361,947 361,947 411,782 333,533 (7.85%)
Position Summary
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2012
Adopted
FY 2012
Change
Neighborhood Partnership Program 4.00 4.00 4.00 3.00 (25.00%)
Total Full-Time FTE 4.00 4.00 4.00 3.00 (25.00%)
Total FTE 4.00 4.00 4.00 3.00 (25.00%)
Notes
- A 7.85% reduction will be done by eliminating a full-time Administrative Secretary position ($71,475) and using secretarial help from within
the Leisure & Community Services Administration Department.
Fiscal Year 2012 I-13 Summary Reports