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

Department Mission Statement
City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
City Services Administration
Recreation Department
The St. Petersburg Recreation Department strives to engage people in activities that are stimulating and contribute to the quality of life.
Services Provided
The Recreation Department provides the following services:
• Programming, maintenance, and operation of 13 recreation centers.
• Programming, maintenance, and operation of nine swimming pools and Treasure Island Beach.
• Programming, maintenance, and operation of two community service centers and citywide advocacy for aging issues.
• Planning and coordination of citywide services in therapeutic recreation, teen programs, special events, and citywide co-sponsored events.
• Maintenance and operation of two skate parks and 66 hard surface tennis courts.
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
10,676,501 10,523,764 10,674,616 11,799,163 10,192,220 10,551,783
5,183,454 5,047,783 4,457,456 5,369,268 4,689,662 4,279,109
217,144 264,691 150,000 207,907 149,509 -
(1.2%)
(4.0%)
(100.0%)
Total Budget 16,077,099 15,836,238 15,282,072 17,376,338 15,031,391 14,830,892
(3.0%)
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
Recreation Centers Program 6,740,660 6,389,418 7,609,467 7,630,569 6,347,646 7,492,337
Office on Aging Program 1,620,009 1,426,070 1,435,666 1,442,942 1,361,784 1,340,853
Aquatics & Pools Program 2,728,179 2,756,984 2,841,643 2,948,352 2,639,876 2,756,628
Recreation Administration Program 3,481,027 3,683,438 1,925,875 3,884,836 3,116,948 1,869,179
Special Programs & Therapeutic Rec
Program
Total General Operating Fund
1,507,224 1,580,328 1,469,421 1,469,638 1,565,137 1,371,895
(1.5%)
(6.6%)
(3.0%)
(2.9%)
(6.6%)
16,077,099 15,836,238 15,282,072 17,376,338 15,031,391 14,830,892 (3.0%)
Total Budget
16,077,099 15,836,238 15,282,072 17,376,338 15,031,391 14,830,892 (3.0%)
Grants
General Government
Transportation Charges
FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Revenue Sources Actual Actual Adopted Amended Estimated Adopted Change
Culture & Recreation Charges
Other Charges for Services
Sale of Fixed Assets
Contributions & Donations
Miscellaneous Revenue
Interfund Transfers
General Operating Fund
1,980,209 1,684,243 137,440 2,105,949 1,847,610 -
460 260 600
600
207 600
87,344 89,261 80,000 80,000 103,801 80,000
4,202,079 4,445,966 4,329,398 4,329,398 4,092,361 4,484,254
119,901 137,694 61,000 61,000 157,155 61,000
- - -
-
1,284 -
10,809 7,676 10,000 10,000
2,590 10,000
9,413 (20,859) -
- (27,917) -
- - -
-
2,556 -
9,666,884 9,491,997 10,663,634 10,789,390 8,851,744 10,195,038
(100.0%)
- %
- %
3.6%
- %
- %
- %
- %
- %
(4.4%)
Total Revenue 16,077,099 15,836,238 15,282,072 17,376,338 15,031,391 14,830,892
(3.0%)
Fiscal Year 2010 Budget Development M - 4 City Services Administration