FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan City of St. Petersburg, Florida 2012 thru 2016 Capital Improvement Plan – Operating Budget Impacts by Fund Additional FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 CIP Fund / Project FTE Adopted Estimate Estimate Estimate Estimate Impact Total Frank Pierce Center Renovation/Improvements Revenue - - - - - - - Expenses - - - - (5,000) (5,000) (10,000) Net - - - - (5,000) (5,000) (10,000) Gladden Park Ctr. Addition-Improvements Revenue - - 1,750 1,750 1,750 1,750 7,000 Expenses - - 3,150 3,208 3,273 3,338 12,969 Net - - 1,400 1,458 1,523 1,588 5,969 Lake Vista Center Addition - Improvements Revenue - - - 1,760 1,800 1,918 5,478 Expenses - - - 5,940 6,059 6,180 18,179 Net - - - 4,180 4,259 4,262 12,701 North Shore Aquatic Geothermal Heating System Revenue - - - - - - - Expenses - - - - - (20,000) (20,000) Net - - - - - (20,000) (20,000) Outdoor Court Facility Improvements Revenue - - - - - - - Expenses - - - (5,100) (5,700) (11,400) (22,200) Net - - - (5,100) (5,700) (11,400) (22,200) Parks Facility Improvements Revenue - - - - - - - Expenses - (3,750) (3,750) (3,750) (3,750) (3,750) (18,750) Net - (3,750) (3,750) (3,750) (3,750) (3,750) (18,750) Parks Lighting Improvements Revenue - - - - - - - Expenses - - (1,250) (2,560) (3,750) (3,750) (11,310) Net - - (1,250) (2,560) (3,750) (3,750) (11,310) Recreation Center Improvements Revenue - - - - - - - Expenses - (500) (1,500) (3,000) (4,500) (6,000) (15,500) Net - (500) (1,500) (3,000) (4,500) (6,000) (15,500) Swimming Pool Improvements Revenue - - - - - - - Expenses - (12,200) (12,200) (12,200) (12,200) (12,200) (61,000) Net - (12,200) (12,200) (12,200) (12,200) (12,200) (61,000) 3029 Total - (16,450) (43,550) (44,670) (105,993) (134,528) (345,191) General Operating Fund Impacts - 3,051 70,225 157,173 311,105 346,067 887,621 Recreation & Culture Capital Improvement Fund (3029) Mahaffey Theater Improvements Revenue - - - - - - - Expenses - - (3,500) (7,500) (10,000) (12,000) (33,000) Net - - (3,500) (7,500) (10,000) (12,000) (33,000) Mahaffey Theater Fund Impacts - - (3,500) (7,500) (10,000) (12,000) (33,000) Recreation & Culture Capital Improvement Fund (3029) Sunken Gardens Park Improvements Revenue - - - - - - - Expenses - (400) (400) (400) (400) (400) (2,000) Net - (400) (400) (400) (400) (400) (2,000) Sunken Gardens Operating Fund Impacts - (400) (400) (400) (400) (400) (2,000) Fiscal Year 2012 M - 7 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan City of St. Petersburg, Florida 2012 thru 2016 Capital Improvement Plan – Operating Budget Impacts by Fund Additional FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 CIP Fund / Project FTE Adopted Estimate Estimate Estimate Estimate Impact Total Water Resources Operating Fund (4001) Water Resources Capital Project Fund (4003) Albert Whitted Pump Station Construction Revenue - - - - - - - Expenses - - - - - (1,872,977) (1,872,977) Net - - - - - (1,872,977) (1,872,977) Northeast Disinfection Improvements Revenue - - - - - - - Expenses - (4,162) - - - - (4,162) Net - (4,162) - - - - (4,162) Northeast Odor Control Phase I Revenue - - - - - - - Expenses - - - - - 10,000 10,000 Net - - - - - 10,000 10,000 Northwest Dewatering Improvements Revenue - - - - - - - Expenses - (9,266) - - - - (9,266) Net - (9,266) - - - - (9,266) Northwest Odor Control Phase II Revenue - - - - - - - Expenses - - - 10,000 - - 10,000 Net - - - 10,000 - - 10,000 Water Resources Operating Fund Impacts - (13,428) - 10,000 - (1,862,977) (1,866,405) Airport Operating Fund (4031) Airport Capital Projects Fund (4033) Airport Terminal Hangar Project Revenue - - - - 37,500 37,500 75,000 Expenses - - - - - - - Net - - - - (37,500) (37,500) (75,000) Airport Operating Fund Impacts - - - - (37,500) (37,500) (12,000) Total Impact for all Operating Funds - (10,777) 66,325 159,273 263,205 (1,566,810) (1,088,784) CIP Funds without Operating Impact Housing Capital Improvement Fund (3000) Bicycle/Pedestrian Safety Grants CIP Fund (3004) Local Option Capital Projects Fund (3020) Neighborhood & Citywide Infrastructure CIP Fund (3027) City Facilities Capital Improvement Fund (3031) Weeki Wachee Capital Projects Fund (3041) Transportation Impact Fees CIP Fund (3071) Downtown Parking Capital Projects Fund (3073) Tropicana Field Capital Projects Fund (3081) Airport Capital Projects Fund (4033) Marina Capital Projects Fund (4043) Golf Courses Capital Projects Fund (4063) Port Capital Projects Fund (4093) Operating budget impacts include additional or reduced personnel, utilities, repair and maintenance costs, contractual services and commodities, and minor capital equipment. Impacts do not include future capital projects to expand or reconstruct facilities, or debt service on bonds issued to pay for project construction. The operating impacts are budgeted in the affected department's operating budget. Fiscal Year 2012 M - 8 Summary Reports
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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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Page 249 and 250: City of St. Petersburg, Florida - F
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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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