FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 <strong>Adopted</strong> Fiscal Plan Swim Lesson Patron Satisfaction Survey Results The objective of the Swim Lesson 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. Swim Lesson Patron Satisfaction Survey % 88.81 92.41 85 85 85 Teen Programs Patron Satisfaction Survey Results The objective of Teen 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. Teen Programs Patron Satisfaction Survey % 85.34 88.64 85 87.43 85 Therapeutic Recreation Patron Satisfaction Survey Results The objective of the Therapeutic Recreation 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. Therapeutic Recreation Patron Satisfaction Survey % 93.38 93.41 85 90.47 85 Work Orders Completed By Construction Division The objective of the Work Orders Completed measure is to quantify services provided by the Construction Division. This objective fulfills the Mayor's goal of Seamlessness. Construction Division Number of Work Orders # 157 203 160 260 260 Work Orders Completed By Facility Systems Division The objective of the Work Orders Completed measure is to quantify services provided by the Facility Systems Division. This objective fulfills the Mayor's goal of Seamlessness. Facility Systems Number of Work Orders # 1,734 1,882 1,969 1,850 1,850 Fiscal Year 2012 I-20 Summary Reports
Section J PUBLIC SAFETY
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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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