FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
General Fund (0001)
The General Operating Fund is the principal fund of the City and is used to account for the receipt and expenditure of resources traditionally associated with local
government and not required to be accounted for in another fund. Resources are provided primarily through taxes and intergovernmental revenues and are
expended to provide basic services such as fire and police protection, parks, libraries, and street maintenance, as well as for administrative departments which
perform support functions.
Fund Budgetary Summary FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Salaries 103,550,093 103,594,606 101,273,331 104,259,425 101,363,926 97,620,431 (3.61%)
Benefits 47,185,882 47,292,835 48,862,834 48,938,298 46,982,521 47,182,737 (3.44%)
Contractual Services 36,381,409 33,673,480 33,418,457 34,871,976 33,719,243 33,802,953 1.15%
Commodities 6,724,177 7,858,825 5,353,428 6,568,778 6,814,252 5,980,111 11.71%
Capital 1,552,056 2,639,514 855,793 1,957,348 1,162,705 702,775 (17.88%)
Grants & Aid 2,691,194 1,928,236 1,931,013 2,946,150 1,797,546 2,657,450 37.62%
Transfers 13,339,988 7,846,604 7,256,231 8,448,871 8,404,898 7,141,416 (1.58%)
Subsidies 5,367,000 4,662,700 4,214,335 4,677,335 4,502,000 3,993,000 (5.25%)
Contingencies 0 0 362,953 262,953 0 791,078 117.96%
Total Budget 216,791,800 209,496,800 203,528,375 212,931,134 204,747,091 199,871,951 (1.80%)
Appropriations by Department FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Audit Services Department 968,013 940,845 947,843 991,603 879,447 857,321 (9.55%)
Billing & Collections Department 0 0 0 200 0 0 0.00%
Budget & Management Department 6,977,237 6,510,864 5,485,437 5,848,515 5,326,736 3,187,091 (41.90%)
City Clerk 1,212,779 1,164,238 1,172,578 1,172,578 885,669 1,195,204 1.93%
City Council 915,088 887,181 850,017 858,017 805,028 823,456 (3.12%)
City Development Administration
689,805 646,924 607,207 607,207 681,720 637,376 4.97%
Department
Codes Compliance Department 2,480,642 2,523,703 2,466,853 2,470,462 2,429,154 2,439,255 (1.12%)
Downtown Enterprise Facilities
1,006,571 461,752 508,532 830,135 671,265 620,372 21.99%
Department
Engineering And Capital Improvements
1,098,529 1,090,176 1,147,625 1,161,587 1,102,090 1,074,693 (6.36%)
Department
Finance Department 16,749,659 11,046,822 10,365,575 11,566,889 11,539,676 9,526,505 (8.09%)
Fire Department 32,673,298 33,788,063 31,253,461 32,229,743 30,307,260 30,687,107 (1.81%)
Fleet Management Department 116 0 0 0 0 0.00%
Golf Course Department 72 24 0 0 0 0 0.00%
Housing Department 346,061 353,059 345,868 345,868 452,897 328,575 (5.00%)
Human Resources Department 4,251,188 3,696,092 3,748,460 3,994,005 3,460,446 3,404,343 (9.18%)
Internal Services Administration
1,537,992 1,232,714 516,967 508,940 450,663 0 (100.00%)
Department
Legal Department 2,781,496 2,936,957 2,466,348 3,217,415 3,332,490 2,287,812 (7.24%)
Leisure & Community Services
347,854 306,075 285,431 285,974 269,261 279,032 (2.24%)
Administration Department
Library Department 6,016,993 6,114,425 5,972,889 5,975,581 5,909,035 5,940,541 (0.54%)
Marketing & Communications
2,347,131 2,229,783 2,063,902 2,117,920 2,053,401 2,149,292 4.14%
Department
Mayor's Office 964,254 945,786 1,711,849 1,865,175 1,852,043 1,993,811 16.47%
Neighborhood Partnership Department 449,652 425,128 361,947 361,947 411,782 333,533 (7.85%)
Parks & Recreation Department 31,165,697 31,476,650 31,051,275 33,008,546 30,966,829 31,025,943 (0.08%)
Planning & Economic Development
4,379,284 4,328,545 3,747,205 3,867,198 3,502,303 3,298,880 (11.96%)
Department
Police Department 85,514,688 85,099,282 84,442,492 87,461,044 85,079,111 86,242,409 2.13%
Procurement & Supply Management 1,209,974 1,179,482 1,224,343 1,227,846 1,206,608 1,134,835 (7.31%)
Fiscal Year 2012 E-3 Summary Reports