FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
- When an expenditure is shown in the FY 2011 Estimated column without an appropriation in either the FY11 Adopted or Amended columns, the
budget can be found on the fund summary page for the fund indicated in the left column.
Objective and Performance Measure
Unit Of
Measure
FY 2009
Actual
FY 2010
Actual
FY 2011
Target
FY2011
Estimate
FY 2012
Adopted
Compliance with NPDES Permit
An objective of the Stormwater, Pavement & Traffic Operations Department is to comply with our National Pollutant Discharge Elimination
System (NPDES) permit. This objective fulfills the Mayor's goal of Safety.
Control Aquatic Weed Growth Acres 1,050 1,050 1,050 1,050 1,050
Growth, Debris & Sediment Control Miles 125 125 125 125 125
Line Cleaning - Stormwater Infrastructure Miles 142 142 142 142 142
Roadway Miles Swept - Stormwater Miles 22,428 37,380 37,380 37,380 37,380
Seawalls & Culverts Maintenance Miles 197 197 197 197 197
Shallow Infrastructure Failures-Stormwater Feet 1,535 1,535 1,535 1,535 1,535
Stormwater Infrastructure Replaced Feet 1,535 1,535 1,535 1,535 1,535
FDOT Roadway Sweeping
The objective of the FDOT Sweeping Division is to reduce the amount of contaminates that enter the Stormwater removal system and to maintain
the aesthetics of the roadways. This objective fulfills the Mayor's goals of Safety and Seamlessness.
Roadway Miles Swept - Stormwater Miles 14,952 14,952 14,952 14,952 14,952
Mowing Maintenance
The objective of the Mowing Operations Division is to maintain ditch banks, lake perimeters, and slopes to improve hydraulic performance as well
as reduce erosion and potential health hazards in order to comply with our NPDES permit. This objective fulfills the Mayor's goals of Safety and
Seamlessness.
Erosion Control of Lakes & Slopes Miles 1,136 1,136 1,136 1,136 1,136
Pavement Maintenance
The objective of the Traffic Support Division is to maintain the City's paved and unpaved streets and alleys in a condition conducive to safe
drivability and proper drainage flow. This objective fulfills the Mayor's goal of Safety.
Pavement Repair Backlog Locations 6 6 6 41 40
Pavement Repair Response Time Days 5 5 5 25 25
Sidewalk Repair Backlog Miles 2 2 2 0.25 0.25
Sidewalk Repair Response Time Month 2 2 2 1 1
Pavement Marking
The objective of the Traffic Marking Division is to provide a properly marked pavement system for the safe and efficient flow of traffic. This
objective fulfills the Mayor's goal of Safety.
Lines In Thermoplastic Feet 140,000 140,000 140,000 140,000 140,000
Lines Painted Feet 140,000 140,000 140,000 140,000 140,000
Number of Symbols # 3,500 3,500 3,500 3,500 3,500
Sign Fabrication, Installation, and Maintenance
The objective of the Traffic Sign Fabrication and Traffic Sign Installation Divisions is to inform motorists and pedestrians of traffic regulations or
information by sign installation and maintenance. This objective fulfills the Mayor's goal of Safety.
Damaged Signs Replaced # 899 825 1,293 900 900
Signs Fabricated # 15,989 7,682 17,627 8,450 8,450
Signs Installed/Replaced # 4,567 7,627 6,576 8,450 8,450
Fiscal Year 2012 K-19 Summary Reports