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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Life Insurance Fund This is an Internal Service Fund that accounts for life and disability insurance costs for current and retired City employees. Revenue Summary FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Miscellaneous Revenue Interest Earnings Internal Charges Insurance Premiums 37,555 13,532 36,107 36,107 2,713 12,415 (65.6)% Total Miscellaneous Revenue 37,555 13,532 36,107 36,107 2,713 12,415 (65.6)% 741,562 747,560 793,942 793,942 769,803 805,340 1.4 % Total Internal Charges 741,562 747,560 793,942 793,942 769,803 805,340 Total Revenues 779,117 761,092 830,049 830,049 772,516 817,755 (1.5)% 1.4 % Appropriations Personal Services Services & Commodities FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change - 8,165 11,115 11,115 10,677 11,112 - % 742,333 847,129 861,312 861,312 810,295 873,303 1.4 % Total Appropriations 742,333 855,294 872,427 872,427 820,972 884,415 1.4% Increase/(Decrease) in Fund Balance 36,784 (94,202) (42,378) (42,378) (48,456) (66,660) Beginning Balance 596,657 633,441 560,979 560,979 560,979 512,523 Adjustments - 21,740 - - - - Ending Balance 633,441 560,979 518,601 518,601 512,523 445,863 Fiscal Year 2010 Budget Development J - 10 Summary Reports
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Self Insurance Fund The Self Insurance Fund is an Internal Service Fund that accounts for the cost of self-insuring and self-administrating City claims. Revenue Summary FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Charges For Services Other Licenses & Permits Miscellaneous Revenue Interest Earnings Miscellaneous Revenue Internal Charges Insurance Premiums 90,313 30,363 - - (38,350) - - % Total Charges For Services 90,313 30,363 - - (38,350) - 641,080 616,617 200,000 200,000 1,148,533 149,888 (25.1)% (67) (547) - - 51,490 - - % Total Miscellaneous Revenue 641,013 616,070 200,000 200,000 1,200,023 149,888 - % (25.1)% 2,521,008 2,521,104 2,378,844 2,378,844 2,378,640 2,420,112 1.7 % Total Internal Charges 2,521,008 2,521,104 2,378,844 2,378,844 2,378,640 2,420,112 Total Revenues 3,252,334 3,167,537 2,578,844 2,578,844 3,540,313 2,570,000 (0.3)% 1.7 % Appropriations Personal Services Services & Commodities FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 454,015 462,170 364,431 364,431 432,951 384,083 5.4 % (118,140) 1,510,550 2,016,086 2,016,086 1,084,989 1,996,576 (1.0)% Total Appropriations 335,875 1,972,720 2,380,517 2,380,517 1,517,940 2,380,659 - % Increase/(Decrease) in Fund Balance 2,916,459 1,194,817 198,327 198,327 2,022,373 189,341 Beginning Balance 5,422,729 8,339,188 8,941,225 8,941,225 8,941,225 10,963,598 Adjustments - (592,780) - - - - Ending Balance 8,339,188 8,941,225 9,139,552 9,139,552 10,963,598 11,152,939 There is a future liability of $12.389 million for long term and short term claims. Fiscal Year 2010 Budget Development J - 11 Summary Reports
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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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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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Department Mission Statement City o
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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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City of St. Petersburg, Florida 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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