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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan City Development Administration Real Estate & Property Management General Government Other Charges for Services Interest Earnings Rents & Royalties Sale of Fixed Assets Miscellaneous Revenue General Operating Fund FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Revenue Sources Actual Actual Adopted Amended Estimated Adopted Change Municipal Office Buildings Fund - - 1,000 1,000 - 1,000 - 9,445 - - 530 - 106,403 59,351 95,247 95,247 127,717 94,647 2,665,622 2,999,737 3,091,290 3,091,290 2,995,043 3,068,251 1,808,688 32,210 - - 433 - 181 36 - - 1,368 - (1,259,189) 386,859 426,185 462,341 436,326 378,275 428,121 270,496 (611,785) (605,121) (646,377) (586,758) - % - % (0.6%) (0.7%) - % - % (11.2%) (4.1%) Total Revenue 3,749,826 3,758,134 3,001,937 3,044,757 2,915,040 2,955,415 (1.5%) FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 Position Summary Actual Actual Adopted Estimated Adopted Change Municipal Office Buildings Program Real Estate & Property Mgmt Admin Program 7.00 7.00 7.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 Total Full-Time FTE 14.00 14.00 14.00 13.00 13.00 Municipal Office Buildings Program 6.00 6.00 6.00 7.00 7.00 Total Part-Time FTE 6.00 6.00 6.00 7.00 7.00 (14.3%) - % (7.1%) 16.7% 16.7% Total FTE 20.00 20.00 20.00 20.00 20.00 - % • Department General Fund expenses decreased by 5.3% primarily by transferring $33,000 in costs to the Neighborhood Stabilization Fund. During FY09, a full-time Custodian II position was replaced by two part-time Custodian positions. Objectives and Performance Measures Unit of Measure FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2010 Actual Target Estimate Adopted Property Management To manage City owned property so that the value to the City is maximized. • Leases Monitored # 105 • Properties Acquired/Disposed # 28 • Properties Inventoried # 1,175 100 48 1,210 110 60 1,200 123 25 1,235 132 50 1,235 Fiscal Year 2010 Budget Development L - 17 City Development Administration
Department Mission Statement City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan City Development Administration Economic Development Department The mission of the Economic Development Department is to broaden the City's economic base and encourage economic expansion in St. Petersburg. Services Provided The Economic Development Department provides the following services: • Business retention and recruitment, including lead response, marketing, and incentive programs. • Community Redevelopment Area (CRA) Program, including administration of all seven of the City's existing CRA areas. • Annexation of unincorporated lands, including identifying and pursuing viable annexation candidates. • Development of Regional Impact Program, including administration of the City's two City-sponsored areawide Development of Regional Impact (DRI) for the downtown and gateway areas. • Demographic research for internal and external purposes and customers. FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Budgetary Cost Summary Actual Actual Adopted Amended Estimated Adopted Change Personal Services Services & Commodities Capital Expenditures Grants & Aid 807,012 769,364 785,537 785,537 780,198 792,941 159,200 218,857 239,644 251,969 203,770 170,585 - 2,162 - - 8,510 - 591,051 - - 76,000 80,916 76,000 0.9% (28.8%) - % - % Total Budget 1,557,263 990,383 1,025,181 1,113,506 1,073,394 1,039,526 1.4% FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Appropriations By Fund/Program Actual Actual Adopted Amended Estimated Adopted Change General Operating Fund Economic Development Program 1,557,263 990,383 1,025,181 1,113,506 1,073,394 963,526 Non-Departmental/Arts/Social Services - - - - - 76,000 Total General Operating Fund (6.0%) - % 1,557,263 990,383 1,025,181 1,113,506 1,073,394 1,039,526 1.4% Total Budget 1,557,263 990,383 1,025,181 1,113,506 1,073,394 1,039,526 1.4% General Government Interest Earnings Miscellaneous Revenue General Operating Fund FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Revenue Sources Actual Actual Adopted Amended Estimated Adopted Change Economic Development Grants Fund 2,450 2,300 - - 1,800 - 2,009 181 - - - - - 64 - - 754 - 1,554,813 988,019 1,025,181 1,113,506 1,070,840 1,039,526 (2,009) (181) - - - - - % - % - % 1.4% - % Total Revenue 1,557,263 990,383 1,025,181 1,113,506 1,073,394 1,039,526 1.4% FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 Position Summary Actual Actual Adopted Estimated Adopted Change Economic Development Program 9.00 8.00 8.00 8.00 8.00 Total Full-Time FTE 9.00 8.00 8.00 8.00 8.00 - % - % Total FTE 9.00 8.00 8.00 8.00 8.00 - % Fiscal Year 2010 Budget Development L - 18 City Development Administration
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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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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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Page 171 and 172: City of St. Petersburg, Florida FY
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Department Mission Statement City o
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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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