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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
General Government Administration
Budget & Management Department
• The Budget & Management Department is faced with developing and managing an efficient budget in a time of economic uncertainty. The
passing of Florida's Amendment 1 has created further challenges for the Budget & Management Department to overcome.
• The decrease in transfers is due to the total amount of subsidies decreasing.
• In FY10, the department's budget will decrease by 38.7%. The majority of the decrease is due to lower subsidies, the budgets for
non-departmental events being placed in other departments, and in services and commodities (GovMax upgrade expense postponement).
Objectives and Performance Measures
Unit of
Measure
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2010
Actual Target Estimate Adopted
Budget Effectiveness
The objective of Budget Administration is to develop a balanced annual budget and have established processes in place to effectively monitor
and control the budget so that both revenues and expenditures are within ±2% at fiscal year end.
• Actual vs. Budgeted Routine General Expenditures %
2.00
4.65
2.00
2.00
2.00
• Actual vs. Budgeted Routine General Revenues %
2.00
1.02
2.00
2.00
2.00
Efficient Operation of City
Ensure the efficient operation of city government to provide community services at a reduced cost as measured by the City's millage rate.
• Millage Rate #
6.60
5.91
5.91
5.91
5.91
Fiscal Year 2010 Budget Development N - 20 General Government Administration