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 Boyd Hill Nature Preserve - Expenditure $ 1,172,170 1,159,523 1,000,000 1,000,000 1,000,000 Boyd Hill Nature Preserve Revenue An objective of the Boyd Hill Nature Preserve Revenue measure is to quantify the revenue associated with Boyd Hill Nature Preserve on an annual basis. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Boyd Hill Nature Preserve - Revenue $ 173,482 178,132 175,000 200,000 175,000 Fee Class Programs Patron Satisfaction Survey The objective of Fee Class Programs is to achieve at least an 85% average combined score of 'Good' (4) and 'Excellent' (5) ratings. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Fee Class Programs Patron Satisfaction Survey % 94.05 94.88 85 96.81 85 Forestry Operations Emergency Service Request Response Time The objective of the Emergency Service Request Response Time measure is to quantify, in days, the response time by Forestry Operations for emergency service requests. This objective fulfills the Mayor's goal of Service. Tree Removal/Trimming - Response Time in Days/Emergency # 0.61 0.64 1.26 1 1 Forestry Operations Non-Emergency Service Request Response Time The objective of the Non-Emergency Service Request Response Time measure is to quantify, in days, the response time by Forestry Operations for non-emergency service requested. This objective fulfills the Mayor's goal of Service. Tree Removal/Trimming - Response Time in Days/Non- Emergency # 5.04 8.42 12 12 12 Forestry Operations Requests For Emergency Service The objective of the Requests for Emergency Service measure is to quantify the number of emergency service requests received by Forestry Operations. This objective fulfills the Mayor's goal of Service. Tree Removal/Trimming - Request for Service/Emergency # 405 182 300 300 300 Forestry Operations Requests For Non-Emergency Service The objective of the Requests for Non-Emergency Service measure is to quantify the number of non-emergency service requests received by Forestry Operations. This objective fulfills the Mayor's goal of Service. Tree Removal/Trimming - Request for Service/Non- Emergency # 5,936 2,695 2,700 2,700 2,700 Gift Tree Program - Contributions The objective of the Gift Tree Program - Contributions measure is to quantify the contributions received for the Gift Tree Program. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Gift Tree Program Contributions $ 2,275 861 2,000 965 1,000 Fiscal Year 2012 I-18 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Gift Tree Program - Trees The objective of the Gift Tree Program - Trees measure is to quantify the number of trees purchased through the Gift Tree Program. This objective fulfills the Mayor's goal of Seamlessness. Gift Tree Program # 7 4 6 4 5 Man Hours Assigned To Work Orders Completed By Construction Division The objective of the Man Hours Assigned To Work Orders measure is to quantify the man hours utilized for the services performed by the Construction Division. This objective fulfills the Mayor's goal of Seamlessness. Construction Division Total Work Order Staff Hours # 1,163.5 2,907 1,560 5,100 5,100 Man Hours Assigned To Work Orders Completed By Facility Systems The objective of the Man Hours Assigned To Work Orders measure is to quantify the man hours utilized for the services performed by the Facility Systems Division. This objective fulfills the Mayor's goal of Seamlessness. Facility Systems Total Work Order Staff Hours # 12,816 16,384 16,074 18,600 18,600 Nature Preserves and Wilderness Area Maintenance Cost Per Acres The objective of the Nature Preserves and Wilderness Areas Maintenance Cost Per Acre measure is to quantify yearly cost per acre for maintenance operations in nature preserves and wilderness areas. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Cost per Acre for Nature Preserves and Wilderness Areas $ 375 395 400 400 400 Parkland Maintenance Cost Per Acre The objective of the Parkland Maintenance Cost Per Acre measure is to quantify yearly cost per acre of all parks maintenance districts and other parkland. This objective fulfills the Mayor's goal of Seamlessness. Cost per Acre for Parkland $ 5,696 5,586 5,600 5,600 5,600 Parkland Mowing Man Hours The objective of the Parkland Mowing Man Hours measure is to quantify the man hours utilized for large mowing operations. This objective fulfills the Mayor's goal of Seamlessness. Parkland Mowing Man Hours # 3,015 3,315 3,200 3,200 3,200 Paving The Future Brick Program The objective of the Paving The Future Brick Program measure is to quantify the number of bricks purchased through the Paving The Future Brick Program. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Paving the Future Brick Program # 11 23 12 25 15 Summer Playcamp Patron Satisfaction Survey Results The objective of the Summer Playcamp Program is to achieve at least an 85% average combined score of 'Good' (4) and 'Excellent' (5) ratings. This objective fulfills the Mayor's goals of Service, Schools, and Sports, Arts & Culture. Summer Playcamp Patron Satisfaction Survey % 92.19 91.41 85 85 85 Fiscal Year 2012 I-19 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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Department Mission Statement City o
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Section H GENERAL GOVERNMENT
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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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