FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund Public Safety Capital Improvement Fund (3025) This fund was established in FY98 to account for public safety improvements funded from the Local Option Sales Surtax. Project Descriptions FY 2012 Adopted Fire Engine 4/F494 Replacement 227,000 This project provides for the replacement of a 1500 gpm fire rescue pumper. This new engine will include an extended cab to better accommodate advanced life support capability and an all-inclusive loose equipment package. Operating Impact: FY12 - ($25,811); FY13 - $43,020; FY14 - $43,020; FY15 - $43,020; FY16 - $43,020. Fire Engine 9/F499 Replacement 227,000 This project provides for the replacement of a 1500 gpm fire rescue pumper. This new engine will include an extended cab to better accommodate advanced life support capability and an all-inclusive loose equipment package. Operating Impact: FY12 - ($25,811); FY13 - $43,020; FY14 - $43,020; FY15 - $43,020; FY16 - $43,020. Police Take Home Cruisers 600,000 This program provides for the continued replacement of cruisers in the City's take home vehicle program. Operating Impact: FY12 - $71,123; FY13 - $72,545; FY14 - $73,996; FY15 - $75,476; FY16 - $76,985. Fiscal Year 2012 O - 4 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RESOURCES PUBLIC SAFETY CAPITAL IMPROVEMENT FUND (FUND 3025) 2012-2016 CAPITAL IMPROVEMENT PROGRAM PLAN Prior Year Carryforward Actual Budget Change BUDGET Estimate Total 11 11 12 13 14 15 16 10-16 (000s omitted) Beginning Balance 5,906 5,906 Local Option Sales Surtax 4,073 4,473 (565) 3,666 4,222 4,233 4,281 4,437 28,820 Earnings on Investments 445 100 0 100 100 100 100 100 1,045 TOTAL RESOURCES 10,424 4,573 (565) 3,766 4,322 4,333 4,381 4,537 35,771 REQUIREMENTS Replace Major Fire Apparatus: Appropriation as of 9/30/10 Replace Engine 10 (1995) 227 0 0 0 0 0 0 0 227 Replace Engine 1 (1997) 0 107 0 0 0 0 0 0 107 Fire Engine 4 Replacement (F494) 0 0 0 227 0 0 0 0 227 Fire Engine 9 Replacement (F499) 0 0 0 227 0 0 0 0 227 Fire Engine 7 Replacement (F497) 0 0 0 0 0 0 0 303 303 Fire Engine 8 Replacement (F498) 0 0 0 0 227 0 0 0 227 Fire Engine 12 Replacement (F412) 0 0 0 0 242 0 0 0 242 Fire Engine 11 Replacement (F431) 0 0 0 0 0 0 186 0 186 Fire Squad Support Vehicle Repl. (F408) 0 0 0 0 0 130 0 0 130 Ladder Truck 1 Replacement (F401) 0 0 0 0 0 525 0 0 525 Ladder Truck 4 Replacement 0 435 0 0 0 0 0 0 435 Aerial Truck 11 Replacement (F441) 0 0 0 0 0 0 0 628 628 Fire Station Improvements: Renovate Station #11 - Lakewood 945 0 710 0 0 0 0 0 1,655 Fossil Park Fire Station 7 Renovation 150 0 0 0 0 0 0 0 150 Replace Station #8 - Lake Maggoire 4,201 0 (1,155) 0 0 0 0 0 3,046 Renovate Station #9 - Pasadena 900 0 445 0 0 0 0 0 1,345 Fossil Park FS 7 Replacement - Design 0 0 0 0 0 0 0 300 300 Replace Take Home Cruisers 2,000 600 0 600 600 600 600 600 5,600 Police Facility Improvements: HQ Police UPS Improvements 200 0 0 0 0 0 0 0 200 HQ CEB Air Handlers Replacement 270 0 0 0 0 0 0 0 270 New Police Station Assessments 250 0 0 0 0 0 0 0 250 Police Facility/EOC 0 5,330 0 0 0 0 0 0 5,330 Transfer to Arts in Public Places 30 0 0 0 0 0 0 0 30 Projects closed in FY10 3,271 3,271 Prior Year Expended Requirements (4,382) (4,382) Cancelled Appropriations (103) (103) Inflation Contingency 0 0 0 0 27 63 58 183 330 TOTAL REQUIREMENTS 7,959 6,472 0 1,054 1,096 1,318 844 2,014 20,756 Assigned for Police Facility/EOC 0 0 0 2,700 3,000 3,100 3,100 3,100 15,000 Increase/(Decrease) in Fund Balance (1,899) (565) 12 226 (85) 437 (577) Beginning Balance 2,465 566 1 13 239 154 592 UNAPPROPRIATED BALANCE 9/30 2,465 566 1 13 239 154 592 14 Note: Projects shown in the plan for years 2012-2016 may be moved on a year to year basis to balance this fund. Decisions to move projects will be based on status of previously scheduled projects and project priorities. Fiscal Year 2012 O - 5 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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Section J PUBLIC SAFETY
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Page 261 and 262: City of St. Petersburg, Florida - F
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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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