FY12 Adopted Operating Budget & Capital Improvement Budget

More documents

Recommendations

Info

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Public Works Administration Public Works Administration Total Full Time Equivalents (FTE) = 810.46 Engineering and Capital Improvements Department Total Full Time Equivalents (FTE) = 95.85 Fleet Management Department Total Full Time Equivalents (FTE) = 69.00 Procurement & Supply Management Total Full Time Equivalents (FTE) = 18.50 Public Works Administration Department Total Full Time Equivalents (FTE) = 5.75 Sanitation Department Total Full Time Equivalents (FTE) = 176.76 Stormwater, Pavement & Traffic Operations Department Total Full Time Equivalents (FTE) = 120.20 Water Resources Department Total Full Time Equivalents (FTE) = 324.40 Fiscal Year 2012 K-1 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Public Works Administration 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 48,184,515 48,925,544 49,084,866 49,546,441 48,583,861 48,845,803 (0.49%) Services And Commodities 103,340,789 104,352,319 104,275,760 106,588,420 103,807,599 105,929,497 1.59% Capital 5,495,694 6,686,659 8,161,477 13,070,411 7,928,347 9,879,424 21.05% Transfers Out 22,290,072 23,234,076 22,231,476 23,735,104 23,146,425 24,443,326 9.95% Total Budget 179,311,070 183,198,599 183,753,579 192,940,376 183,466,232 189,098,050 2.91% Appropriations By Fund/Department FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change General Operating Fund Engineering And Capital Improvements Department 1,098,529 1,090,176 1,147,625 1,161,587 1,102,090 1,074,693 (6.36%) Fleet Management Department 116 0 0 0 0 0 0.00% Procurement & Supply Management 1,209,974 1,179,482 1,224,343 1,227,846 1,206,608 1,134,835 (7.31%) Public Works Administration Department 5,547,694 5,402,886 5,734,319 5,734,973 5,252,457 5,492,955 (4.21%) Sanitation Department 725 36,291 0 0 47,898 0 0.00% Stormwater, Pavement & Traffic Operations Department 3,778,829 3,439,436 3,591,146 3,652,664 4,224,236 3,494,395 (2.69%) Water Resources Department (1,539) 1,347 0 0 660 0 0.00% Total General Operating Fund 11,634,329 11,149,619 11,697,433 11,777,071 11,833,949 11,196,878 (4.28%) Non-General Funds Airport Operating (204) 1,409 0 0 0 0 0.00% American Recovery & Reinvestment Act 2,076 528,815 0 1,223,489 234,055 0 0.00% Community Development Block Grant 1,273,849 (10,767) 0 (10,689) 0 0 0.00% Equipment Replacement 3,079,501 2,767,386 7,272,300 8,986,868 5,331,279 8,060,800 10.84% Fleet Management 14,442,895 15,571,284 15,376,588 16,758,192 16,211,775 16,011,869 4.13% Marina Operating 254 (266) 0 0 0 0 0.00% Neighborhood Stabilization Program 68,801 159,363 0 21,233 20,617 0 0.00% Port Operating 285 (161) 0 0 0 0 0.00% Sanitation Equipment Replacement 1,466,228 3,365,804 772,752 2,692,884 2,397,145 2,244,000 190.39% Sanitation Operating 38,589,504 37,662,092 37,707,142 39,278,145 36,215,652 37,502,402 (0.54%) Stormwater Utility Operating 10,662,452 11,841,652 10,186,056 10,701,885 10,623,304 10,485,901 2.94% Sunken Gardens 19,134 10,732 0 0 6,278 0 0.00% Supply Management 480,279 522,686 525,764 535,640 528,063 522,665 (0.59%) Water Resources 97,591,688 99,628,949 100,215,544 100,975,660 100,064,115 103,073,535 2.85% Total Non-General Funds 167,676,741 172,048,980 172,056,146 181,163,305 171,632,283 177,901,172 3.40% Total Budget 179,311,070 183,198,599 183,753,579 192,940,376 183,466,232 189,098,050 2.91% Revenue Sources FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Contractors Permits 38,106 31,080 35,000 35,000 35,232 35,000 0.00% Other License And Permits 18,980 20,410 19,500 19,500 22,165 19,500 0.00% Federal Grants 60,280 0 0 241,195 399,209 0 0.00% State Grants 9,223 0 0 0 0 0 0.00% State Shared Revenue 198,700 203,650 218,325 218,325 99,414 353,325 61.83% Grants From Other Local Units 317,353 262,094 310,398 543,441 266,650 290,398 (6.44%) General Government 48,774 25,298 16,000 16,000 15,361 16,000 0.00% Fiscal Year 2012 K-2 Summary Reports
Page 1 and 2:
CITY OF ST. PETERSBURG FLORIDA Adop
Page 3 and 4:
CITY OF ST. PETERSBURG OPERATING BU
Page 5 and 6:
USING THIS ONLINE VERSION: THROUGHO
Page 7 and 8:
City of St. Petersburg, Florida- FY
Page 9 and 10:
Page 11 and 12:
Section A EXECUTIVE SUMMARY
Page 13 and 14:
City of St. Petersburg, Florida - F
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Section B FISCAL POLICIES
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Section D REVENUE HIGHLIGHTS
Page 79 and 80:
Page 81 and 82:
Utility Taxes: City of St. Petersbu
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Section F DEBT SERVICE
Page 171 and 172:
Page 173 and 174:
Section G CITY DEVELOPMENT
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Department Mission Statement City o
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Section H GENERAL GOVERNMENT
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216: City of St. Petersburg, Florida - F
Page 253 and 254: Section J PUBLIC SAFETY
Page 265: Section K PUBLIC WORKS
Page 273 and 274: Department Mission Statement City o
Page 281 and 282: Objective and Performance Measure C
Page 289 and 290: Section L Capital Improvement Progr
Page 293 and 294: Section M Capital Improvement Progr
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Project Descriptions City of St. Pe
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Section Q Capital Improvement Progr
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361:
APPENDICES
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379:
Look At What We Can Accomplish! ST.
show all

FY12 Adopted Operating Budget & Capital Improvement Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?