adopted operating & capital improvement budget - City of St ...

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Pro Forma FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2010 Actual Adopted Amended Budget FY 2011 FY 2012 FY 2013 FY 2014 Proposed Proposed Proposed Proposed Commercial Insurance Fund (5127) Appropriations by Category Personal Services 26,422 Services & Commodities 5,927,622 Revenue Sources Miscellaneous Revenue 191,341 Transfers 2,000,000 Internal Charges 6,392,352 26,612 96,457 96,457 90,077 90,198 91,559 93,050 94,778 5,251,796 4,884,280 5,068,510 5,504,223 4,878,929 4,880,964 4,885,203 4,887,665 131,779 75,000 75,000 74,256 60,000 60,000 60,000 60,000 - - - - - - - - 5,797,521 4,950,852 4,950,852 5,076,744 5,348,076 5,348,076 5,348,076 5,348,076 Total Budget Total Revenue Annual Change 5,954,044 8,583,693 2,629,649 5,278,408 5,929,300 4,980,737 5,025,852 5,164,967 5,025,852 5,594,300 5,151,000 4,969,127 5,408,076 4,972,523 5,408,076 4,978,253 5,408,076 4,982,443 5,408,076 650,892 45,115 (139,115) (443,300) 438,949 435,553 429,823 425,633 Workers' Compensation Fund (5129) Appropriations by Category Personal Services 342,191 Services & Commodities 5,399,448 Revenue Sources Charges For Services - Miscellaneous Revenue 478,805 Internal Charges 4,979,664 415,143 446,141 446,141 559,132 570,848 583,840 597,641 612,867 4,213,633 5,123,396 5,123,396 6,274,386 6,274,386 6,274,386 6,274,386 6,274,386 29,794 - - - - - - - 56,346 210,426 210,426 69,785 69,940 69,940 69,940 69,940 5,820,528 5,362,541 5,362,541 6,651,906 6,570,000 6,570,000 6,570,000 6,570,000 Total Budget Total Revenue Annual Change 5,741,639 5,458,469 (283,170) 4,628,776 5,906,668 5,569,537 5,572,967 5,569,537 5,572,967 6,833,518 6,721,691 6,845,234 6,639,940 6,858,226 6,639,940 6,872,027 6,639,940 6,887,253 6,639,940 1,277,892 3,430 3,430 (111,827) (205,294) (218,286) (232,087) (247,313) Billing & Collections Fund (5201) Appropriations by Category Personal Services 5,193,441 Services & Commodities 3,274,853 Capital Expenditures 11,096 Revenue Sources Charges For Services 1,103,782 Fines & Forfeitures 1,425 Miscellaneous Revenue 660,921 Internal Charges 6,445,325 5,400,468 5,168,965 5,249,135 5,255,669 5,377,139 5,569,765 5,774,257 5,997,505 3,265,817 4,121,312 4,121,294 3,844,273 3,850,324 3,852,217 3,854,244 3,859,409 59,860 - - - - - - - 161,115 152,824 152,824 322,824 323,124 323,624 324,124 324,624 126,980 120,000 120,000 - - - - - 1,351,505 1,296,000 1,296,000 1,240,880 1,241,000 611,000 1,276,000 1,241,000 6,662,412 7,608,655 7,608,655 7,620,296 8,287,386 8,427,386 8,602,386 8,777,386 Total Budget Total Revenue Annual Change 8,479,390 8,211,453 (267,937) 8,726,145 8,302,012 9,290,277 9,177,479 9,370,429 9,177,479 9,099,942 9,184,000 9,227,463 9,851,510 9,421,982 9,362,010 9,628,501 10,202,510 9,856,914 10,343,010 (424,133) (112,798) (192,950) 84,058 624,047 (59,972) 574,009 486,096 Internal Service Fund Reserves Used (5399) Appropriations by Category Transfers 4,099,621 2,911,309 1,027,759 1,027,759 5,161,641 2,530,356 2,399,472 2,675,754 3,077,292 Total Budget Total Revenue Annual Change 4,099,621 - (4,099,621) 2,911,309 - 1,027,759 - 1,027,759 - 5,161,641 - 2,530,356 - 2,399,472 - 2,675,754 - 3,077,292 - (2,911,309) (1,027,759) (1,027,759) (5,161,641) (2,530,356) (2,399,472) (2,675,754) (3,077,292) Fiscal Year 2010 Budget Development E - 23 Summary Reports
F GENERAL FUND SUMMARIES
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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C PERSONNEL SUMMARY
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FTE By Department City of St. Peter
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Department FTE City of St. Petersbu
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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T FY10 CIP BUDGET INTRODUCTION
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U SUMMARY OF ALL CIP FUNDS 2010-201
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Project Descriptions City of St. Pe
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Project Descriptions City of St. Pe
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X ENTERPRISE FUNDS
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Z APPENDIX
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni
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