FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Revenue Sources FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change General Government 49,085 101,740 106,700 106,700 99,591 127,100 19.12% Public Safety 14,993,585 12,388,610 12,406,939 12,406,939 14,117,814 12,915,058 4.10% Other Charges For Services 3,128 250 0 0 30 0 0.00% Interest Earnings 649 0 3,000 3,000 0 0 (100.00%) Sale Of Fixed Assets (3,390) 8,112 0 0 (3,078) 0 0.00% Contributions And Donations 747 100 0 0 0 0 0.00% Misc Revenue 10,561 (2,081) 0 0 (24,253) 7,600 0.00% Other Charges 0 0 0 0 (519) 0 0.00% General Fund 30,556,264 32,433,155 30,629,683 30,821,002 29,485,578 30,017,787 (2.00%) Emergency Medical Services (602,115) 578,580 614,443 659,172 (2,133,208) 594,752 (3.20%) Billing & Collections 480 0 0 0 0 0 0.00% Technology & Infrastructure Fund 0 0 0 0 0 8,290 0.00% Total Revenue 45,347,077 46,311,435 43,845,263 45,186,234 41,856,532 43,768,337 (0.18%) Position Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2012 Adopted FY 2012 Change Fire Admin, Fiscal & Emergency Mgt Program 6.00 6.00 6.00 6.00 0.00% Fire Computer Services Program 2.00 2.00 2.00 2.00 0.00% Fire Training Program 4.00 4.00 4.00 4.00 0.00% Fire Prevention Program 16.00 17.00 16.00 16.00 0.00% Fire Operations Program 231.00 220.00 215.00 215.00 0.00% Emergency Medical Services Program 92.00 85.00 85.00 85.00 0.00% Total Full-Time FTE 351.00 334.00 328.00 328.00 0.00% Fire Admin, Fiscal & Emergency Mgt Program 0.50 0.50 0.50 0.50 0.00% Total Part-Time FTE 0.50 0.50 0.50 0.50 0.00% Total FTE 351.50 334.50 328.50 328.50 0.00% Notes - In FY12, the Fire Department's General Fund budget will decrease 1.81%. Various line items were reduced in personal services including project burden salaries and benefits, and services and commodities including overtime. - For FY12 the following revenue increases in the Fire Department were approved: License & Permit - Other ($2,000), Site Plan Review ($20,400), Fire Codes Inspections ($15,000) and Training ($10). - Enhancements include: Consulting ($2,000), Medical Services ($17,680), Other Special Services -External ($15,320), Printing & Binding ($1,900), Internet Services - ($6,550), Electric ($20,000), R/M Materials - Equipment - External ($6,246), Uniforms and Protective Clothing - ($14,000) and Reference Materials ($500). - The EMS Division FY12 budget includes FY12 capital and increased personnel expenses which were not reflected in the City's FY11 adopted budget; the result of these FY12 inclusions is a 3.8% increase. The FY12 EMS budget exactly matches the FY12 budget submitted to Pinellas County. - Sworn personnel - all ranks total 304. Objective and Performance Measure Unit Of Measure FY 2009 Actual FY 2010 Actual FY 2011 Target FY2011 Estimate FY 2012 Adopted Arson Cases Closed An objective of Fire Prevention is to provide quality and timely fire investigation services and strive for and improve the arson closure rate. This objective fulfills the Mayor's goal of Safety. Arson Cases Closed # 36 27 25 35 35 Fiscal Year 2012 J-5 Summary Report
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Objective and Performance Measure Commercial Life Safety Inspection Unit Of Measure FY 2009 Actual FY 2010 Actual FY 2011 Target FY2011 Estimate FY 2012 Adopted An objective of Fire Prevention is to provide a quality, courteous and timely life safety inspection of all businesses in the City once every two years. This objective fulfills the Mayor's goal of Safety. Fire/Life Safety Commercial Buildings Inspected # 8,550 6,000 5,000 4,776 4,800 Emergency Care and Education An objective of Emergency Medical Services is to provide the highest quality comprehensive pre-hospital advanced life support and rescue service to all persons in our community; and to provide health, safety, and wellness education to the public. This objective fulfills the Mayor's goal of Safety. Advanced Life Support Patients # 13,036 13,500 13,040 13,500 13,600 Average Response Time # 4.33 5.19 4.75 5.15 5 CPR and First Aid Class Participants # 3,000 2,089 3,000 3,000 2,100 CPR and First Aid Classes # 260 181 170 260 180 Medical Emergency Calls # 39,868 40,155 40,000 40,000 41,000 Patients Treated # 32,092 32,124 32,500 32,500 32,750 Emergency Management Public Education An objective of Emergency Management is to conduct monthly education programs to small businesses hosted by the St. Petersburg Business Assistance Center; conduct neighborhood and business-sponsored education whenever possible and specifically immediately preceding the start of hurricane season. This objective fulfills the Mayor's goals of Small Business and Safety. Hurricane Awareness Public Education Seminars Conducted # 30 26 40 35 35 Emergency Response The objective of Fire Operations is to provide an efficient, effective, and timely response to requests for emergency services. This objective fulfills the Mayor's goal of Safety. Average Response Time # 4.3 4.88 4.3 4.8 4.8 Cause Indeterminate After Investigation # 80 130 132 130 130 Emergency Response # 47,000 46,515 47,000 47,000 47,000 Fire Loss - Dollar Value $ 6,000,000 6,627,849 6,000,000 6,000,000 6,000,000 Injury Decrease An objective of the Safety and Training Division is to measure and identify numbers and types of injuries to assist in the department's health and safety program. The Safety and Training Division seeks to decrease injuries by ten percent per year. This objective fulfills the Mayor's goal of Safety. Injury Decrease (Incidents) # 32 49 32 30 25 Life Safety Educational Contacts Provide quality, courteous, informative, and educational public education programs to all age groups and to targeted groups (children, elderly, etc.). This objective fulfills the Mayor's goal of Safety. Life Safety Educational Contacts # 60,000 67,570 60,000 67,000 67,000 Plans Review An objective of Fire Prevention is to provide timely plans review services to stay apace of the demands of local developers and contactors. This objective fulfills the Mayor's goal of Safety. Building Plans Reviewed for Code Compliance # 1,600 2,979 2,800 2,541 2,760 Fiscal Year 2012 J-6 Summary Report
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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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