FY12 Adopted Operating Budget & Capital Improvement Budget

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