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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan TABLE OF CONTENTS FY 2010 Total Revenues by Type ............................................................................................. D-1 FY 2010 Revenues by Fund Source ........................................................................................... D-1 General Fund Revenues ............................................................................................................. D-1 Major General Fund Revenues .................................................................................................. D-2 Property Tax Revenue ............................................................................................................... D-2 Gross Taxable Value .................................................................................................................. D-3 Utility Tax Revenue ................................................................................................................... D-3 Communications Service Tax Revenue ..................................................................................... D-4 Franchise Tax Revenue .............................................................................................................. D-4 State Half Cent Sales Tax Revenue ........................................................................................... D-5 Local Option Gas Tax Revenue ................................................................................................. D-5 Water Resources Operating Fund Revenues ............................................................................. D-5 Sanitation Operating Fund Revenues ........................................................................................ D-6 Stormwater Operating Fund Revenues ...................................................................................... D-6 General Revenue Bond Debt vs. Policy Limit, Actual FY02-08, Estimated FY09-10 ............. K-1 City Development Administration Organizational Chart ...........................................................L-1 City Services Administration Organizational Chart ..................................................................M-1 General Government Administration Organizational Chart ...................................................... N-1 Information & Communication Services Administration Organizational Chart ....................... O-1 Internal Services Administration Organizational Chart .............................................................P-1 Neighborhood Services Administration Organizational Chart .................................................. Q-1 Public Safety Administration Organizational Chart ...................................................................R-1 Adjustments to the FY10 Capital Improvement Program Budget ..............................................T-2 Capital Improvements Program 5 Year Plan ..............................................................................T-2 “Penny for Pinellas” CIP Funds .................................................................................................U-2 Penny for Pinellas 10-Year Planning Strategy ......................................................................... W-1 Fiscal Year 2010 ix Summary Reports
A EXECUTIVE SUMMARY
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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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Department FTE City of St. Petersbu
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FY 2010 Adopted Fiscal Plan Positio
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FY 2010 Adopted Fiscal Plan Positio
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D REVENUE HIGHLIGHTS /OVERVIEW
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E OPERATING FUND SUMMARIES
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Fund City of St. Petersburg, Florid
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F GENERAL FUND SUMMARIES
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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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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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adopted operating & capital improvement budget - City of St ...

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