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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan General Government Administration General Government Administration Organizational Chart Total Full-Time Equivalents (FTE) = 144.75 City Council Total Full-Time Equivalents (FTE) = 12.00 Mayor's Office Total Full-Time Equivalents (FTE) = 4.00 Legal Department Total Full-Time Equivalents (FTE) = 22.75 Human Resources Department Total Full-Time Equivalents (FTE) = 42.50 School Programs Department Total Full-Time Equivalents (FTE) = 1.00 City Clerk Total Full-Time Equivalents (FTE) = 17.00 Government Services Department Total Full-Time Equivalents (FTE) = 2.00 Budget & Management Department Total Full-Time Equivalents (FTE) = 8.00 Audit Services Department Total Full-Time Equivalents (FTE) = 5.50 Finance Department Total Full-Time Equivalents (FTE) = 19.00 Midtown Economic Development Department Total Full-Time Equivalents (FTE) = 11.00 Fiscal Year 2010 Budget Development N - 1 General Government Administration
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan General Government Administration Personal Services FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Budgetary Cost Summary Actual Actual Adopted Amended Estimated Adopted Change Services & Commodities Capital Expenditures Debt Grants & Aid Transfers Subsidies Contingency 12,920,641 12,406,870 12,715,355 12,708,651 11,912,380 12,100,336 (4.8%) 46,784,223 48,533,887 55,468,853 57,262,448 51,937,232 57,387,012 3.5% 102,395 78,035 59,200 70,975 38,958 11,200 (81.1%) 52,985,914 103,556,401 51,538,232 54,059,042 48,281,216 45,956,855 (10.8%) 1,381,220 142,108 1,282,313 276,209 155,642 93,313 (92.7%) 112,310,608 112,915,134 115,156,471 126,637,536 117,378,827 117,177,448 1.8% 5,415,000 5,458,000 5,443,000 6,581,000 6,376,594 4,667,000 (14.3%) - - 1,074,630 1,074,630 - 196,508 (81.7%) Total Budget 231,900,001 283,090,435 242,738,054 258,670,491 236,080,849 237,589,672 (2.1%) Fiscal Year 2010 Budget Development N - 2 General Government 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 193 and 194: City of St. Petersburg, Florida FY
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Department Mission Statement City o
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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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