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

Department Mission Statement
City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
General Government Administration
City Council
The mission of the City Council is to govern the City of St. Petersburg in the interest of its citizens.
Services Provided
The City Council provides the following service:
• Serves as the governing body of the City with all legislative powers of the City vested therein.
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
743,356 742,509 770,783 770,783 770,210 712,695
145,066 133,542 162,291 162,458 144,870 128,594
- 4,708 -
-
- -
(7.5%)
(20.8%)
- %
Total Budget 888,422 880,759 933,074 933,241 915,080 841,289
(9.8%)
Miscellaneous Revenue
Interfund Transfers
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
- - -
-
48 -
273,504 293,436 409,104 409,104 409,104 382,187
614,918 587,323 523,970 524,137 505,928 459,102
- %
(6.6%)
(12.4%)
Total Revenue 888,422 880,759 933,074 933,241 915,080 841,289
(9.8%)
Officials & Administrators
Administrative Support
Officials & Administrators
FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010
Position Summary Actual Actual Adopted Estimated Adopted Change
1.00 1.00 1.00
1.00 1.00
3.00 3.00 3.00
3.00 3.00
Total Full-Time FTE 4.00 4.00 4.00 4.00 4.00
8.00 8.00 8.00
8.00 8.00
Total Part-Time FTE 8.00 8.00 8.00 8.00 8.00
- %
- %
- %
- %
- %
Total FTE
12.00 12.00 12.00
12.00 12.00
- %
• In FY10, the City Council's budget decreased 9.8%. Various line items were reduced in services and commodities including other office supplies
and printing and binding in addition to suspending Council's monthly allowance for one year ($24,600).
Fiscal Year 2010 Budget Development N - 6 General Government Administration