FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan POSITION SUMMARY FTE By Department FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2012 Adopted FY 2012 Change General Operating Fund City Council 4.00 4.00 4.00 4.00 4.00 0.00% Mayor's Office 8.00 9.00 9.00 9.00 10.00 11.11% Legal Department 21.00 20.84 20.84 20.84 19.69 (5.52%) Public Works Administration Department 6.00 5.00 5.00 4.00 5.00 0.00% Procurement & Supply Management 11.81 11.81 11.80 11.82 11.80 0.00% Internal Services Administration Department 6.00 4.00 3.00 3.00 0.00 (100.00%) Neighborhood Partnership Department 4.00 4.00 4.00 4.00 3.00 (25.00%) Housing Department 21.00 2.61 5.94 7.90 3.94 (33.67%) Human Resources Department 31.20 26.70 27.70 23.95 26.70 (3.61%) City Development Administration Department 5.00 5.00 5.00 5.00 5.00 0.00% Codes Compliance Department 29.00 29.00 28.72 29.00 28.72 0.00% Engineering And Capital Improvements Department 70.00 67.00 66.00 64.00 65.00 (1.52%) Police Department 753.00 751.00 742.00 742.00 738.00 (0.54%) Fire Department 259.00 249.00 243.00 243.00 243.00 0.00% Parks & Recreation Department 270.00 265.00 264.00 266.00 252.75 (4.26%) Library Department 69.00 68.00 68.00 68.00 65.00 (4.41%) City Clerk 9.00 9.00 9.00 9.00 9.00 0.00% Marketing & Communications Department 16.00 16.00 16.00 17.00 18.00 12.50% Budget & Management Department 8.00 7.50 7.50 7.50 6.00 (20.00%) Audit Services Department 6.00 5.50 5.50 5.50 5.00 (9.09%) Transportation & Parking Management Department 5.67 5.67 5.67 5.67 5.67 0.00% Downtown Enterprise Facilities Department 6.00 6.00 6.00 6.00 6.00 0.00% Finance Department 19.00 19.00 19.00 18.00 18.00 (5.26%) Real Estate & Property Management Department 7.00 7.00 7.00 7.00 6.00 (14.29%) Planning & Economic Development Department 38.35 35.75 34.75 34.75 30.65 (11.80%) Stormwater, Pavement & Traffic Operations Department 55.00 53.00 54.00 54.00 54.00 0.00% Leisure & Community Services Administration Department 2.00 3.00 2.00 2.00 2.00 0.00% Full-Time FTE 1,740.03 1,689.38 1,674.42 1,671.92 1,641.92 (1.94%) City Council 8.00 8.00 8.00 4.00 8.00 0.00% Mayor's Office 0.00 1.00 1.00 1.50 0.80 (20.00%) Legal Department 1.75 1.75 1.00 1.00 1.00 0.00% Public Works Administration Department 0.00 1.00 0.50 0.75 0.75 50.00% Human Resources Department 1.00 0.50 0.50 0.50 0.50 0.00% Engineering And Capital Improvements Department 38.00 38.50 38.50 37.10 30.85 (19.87%) Police Department 9.00 8.00 8.00 9.80 8.50 6.25% Fire Department 0.50 0.50 0.50 0.50 0.50 0.00% Parks & Recreation Department 273.34 259.00 256.80 263.50 257.27 0.18% Library Department 11.00 11.00 11.00 12.00 8.50 (22.73%) City Clerk 1.00 1.00 1.00 1.00 1.00 0.00% Marketing & Communications Department 2.70 2.00 1.50 1.90 1.20 (19.72%) Downtown Enterprise Facilities Department 0.50 0.50 0.50 0.50 0.80 60.00% Stormwater, Pavement & Traffic Operations Department 2.00 2.00 2.00 3.20 3.20 60.00% Part-Time FTE 348.79 334.75 330.80 337.25 322.87 (2.40%) Total FTE 2,088.82 2,024.13 2,005.22 2,009.18 1,964.79 (2.02%) Fiscal Year 2012 C-2 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan FTE By Department FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2012 Adopted FY 2012 Change Non-General Operating Funds Emergency Medical Services 92.00 85.00 85.00 85.00 85.00 0.00% Parking Revenue 23.33 23.33 23.33 23.33 21.33 (8.57%) Community Development Block Grant 0.00 14.15 10.68 10.17 10.68 0.00% Emergency Shelter Grant Fund 0.00 0.13 0.07 0.14 0.07 0.00% Home Program 0.00 4.11 3.31 2.79 3.31 0.00% Building Permit Special Revenue 37.65 35.25 35.25 35.25 35.35 0.28% Coliseum Operating 5.00 5.00 5.00 5.00 5.00 0.00% Sunken Gardens 5.00 5.00 5.00 5.00 4.00 (20.00%) Police Grant Fund 0.00 10.00 10.00 10.00 10.00 0.00% Water Resources 334.00 321.00 323.00 323.00 323.00 0.00% Stormwater Utility Operating 64.00 61.00 63.00 63.00 63.00 0.00% Sanitation Operating 183.00 183.16 183.44 183.16 183.44 0.00% Airport Operating 3.00 3.00 3.00 3.00 3.00 0.00% Marina Operating 11.00 11.00 11.00 11.00 12.00 9.09% Golf Course Operating 28.00 26.00 26.00 26.00 24.00 (7.69%) Jamestown Complex 4.00 4.00 4.00 4.75 4.00 0.00% Port Operating 3.00 4.00 2.00 2.00 2.00 0.00% Fleet Management 76.00 76.00 72.00 72.00 69.00 (4.17%) Municipal Office Buildings 13.00 13.00 13.00 13.00 13.00 0.00% Information & Communication Services 67.00 65.00 68.00 70.00 68.00 0.00% Supply Management 6.19 6.19 6.20 6.18 6.20 0.00% Health Insurance 0.50 3.20 3.20 5.20 4.05 26.56% Life Insurance 0.10 0.40 0.40 0.60 0.55 37.50% General Liabilities Claims 4.45 5.30 5.30 5.25 5.30 0.00% Commercial Insurance 1.10 0.25 0.25 0.20 0.25 0.00% Workers' Compensation 5.65 5.65 5.65 5.55 6.80 20.35% Billing & Collections 92.00 92.00 91.00 91.00 89.00 (2.20%) Deferred Compensation - Icma 0.00 0.50 0.50 0.50 0.50 0.00% Full-Time FTE 1,058.97 1,062.62 1,058.58 1,062.08 1,051.83 (0.64%) Coliseum Operating 3.23 0.50 0.50 0.50 0.30 (40.00%) Sunken Gardens 7.20 3.50 3.50 3.60 4.10 17.14% Water Resources 2.75 2.00 1.50 1.50 1.40 (6.67%) Stormwater Utility Operating 0.50 0.00 0.00 0.00 0.00 0.00% Sanitation Operating 2.50 5.00 3.50 4.70 4.60 31.43% Airport Operating 0.40 0.50 0.50 0.60 0.60 20.00% Marina Operating 6.40 4.50 3.00 4.00 4.80 60.00% Golf Course Operating 25.65 24.00 24.00 21.64 25.50 6.25% Port Operating 1.80 2.00 3.00 3.40 3.40 13.33% Fleet Management 1.00 0.00 0.00 0.00 0.00 0.00% Municipal Office Buildings 6.00 7.00 7.00 7.00 7.00 0.00% Information & Communication Services 3.00 3.00 3.00 3.00 3.00 0.00% Supply Management 0.00 0.00 0.50 0.50 0.50 0.00% Billing & Collections 0.50 0.50 0.50 0.50 0.50 0.00% Part-Time FTE 60.93 52.50 50.50 50.94 55.70 10.30% Total FTE 1,119.90 1,115.12 1,109.08 1,113.02 1,107.53 (0.14%) City Full-Time FTE 2,799.00 2,752.00 2,733.00 2,734.00 2,693.75 (1.44%) City Part-Time FTE 409.72 387.25 381.30 388.19 378.57 (0.72%) City Total FTE 3,208.72 3,139.25 3,114.30 3,122.19 3,072.32 (1.35%) Fiscal Year 2012 C-3 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 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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Section K PUBLIC WORKS
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Objective and Performance Measure C
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Section L Capital Improvement Progr
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Section M Capital Improvement Progr
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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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