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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
Internal Services Administration
Stormwater, Pavement & Traffic Operations Department
Grants
Shared Revenues
General Government
FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Revenue Sources Actual Actual Adopted Amended Estimated Adopted Change
Physical Environment Charges
Transportation Charges
Other Charges for Services
Interest Earnings
Sale of Fixed Assets
Sale of Surplus Materials
Contributions & Donations
Miscellaneous Revenue
Interfund Transfers
Debt Proceeds
General Operating Fund
Stormwater Utility Operating Fund
Stormwater Debt Service Fund
- 12,945 -
- 52,319 -
193,827 193,672 205,000 205,000 198,699 205,000
- 91 -
-
- -
10,987,942 11,437,074 11,760,885 11,760,885 11,783,896 11,769,885
- 663 -
-
(663) -
440,785 522,127 303,000 303,000 411,222 303,000
110,974 75,135 23,000 23,000 159,042 72,172
49,035 31,003 12,000 12,000 48,011 12,000
12,951 16,807 -
-
7,640 -
- - -
- 617,691 -
(13,165) (4,106) (20,600) (20,600) (30,975) (51,000)
1,133,407 1,032,890 1,050,000 1,050,000 1,055,060 1,050,000
21,020,000 - -
-
- -
3,601,839 3,877,695 3,943,772 3,964,967 3,189,639 3,752,916
(270,891) (287,973) (818,383) (118,892) (771,024) (158,267)
(16,475) (54,404) -
- (3,243) (9,096)
- %
- %
- %
0.1%
- %
- %
213.8%
- %
- %
- %
147.6%
- %
- %
(4.8%)
(80.7%)
- %
Total Revenue 37,250,229 16,853,619 16,458,674 17,179,360 16,717,314 16,946,610
3.0%
FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010
Position Summary Actual Actual Adopted Estimated Adopted Change
Pavement Maintenance Program
Pavement Marking Program
Sign Installation & Maintenance Program
Streets Sweeping & Slope Mowing Program
SW Utility Collection & Marine Infrastr Program
SW, Pavement & Traffic Ops Admin Program
Traffic Signals Program
36.00 36.00 35.00
32.00 32.00
4.00 4.00 4.00
4.00 4.00
6.00 6.00 6.00
6.00 5.00
22.00 22.00 21.00
21.00 21.00
46.00 46.00 45.00
43.00 38.00
2.00 2.00 2.00
2.00 2.00
11.00 11.00 11.00
11.00 11.00
Total Full-Time FTE 127.00 127.00 124.00 119.00 113.00
Pavement Maintenance Program
2.00 2.00 2.00
2.00 2.00
Streets Sweeping & Slope Mowing Program
0.50 0.50 0.50
- -
Total Part-Time FTE 2.50 2.50 2.50 2.00 2.00
(8.6%)
- %
(16.7%)
- %
(15.6%)
- %
- %
(8.9%)
- %
(100.0%)
(20.0%)
Total FTE
129.50 129.50 126.50 121.00 115.00
(9.1%)
• The Stormwater, Pavement & Traffic Operations Department was created in FY06. The divisions supported by the General Fund assumed the
sign installation and maintenance, pavement marking, and traffic signal programs of the former Engineering, Stormwater & Traffic Operations
Department. They also assumed the traffic operations and support functions.
• In FY09, five full-time positions (Maintenance Worker II, Truck Driver, Pavement Maintenance Foreman, Stormwater Utility Apprentice and
Equipment Operator II) and one part-time Truck Driver were deleted.
• In FY10, the department's budget will decrease by 4.6% in the General Fund and increase by 6.2% in the Stormwater Utility Operating Fund. The
majority of the decrease is due to position reductions and the majority of the increase is due to a one-time increase in the transfer to the Stormwater
Capital Projects Fund of $1,000,000.
• A rate increase is not included in the FY10 budget for the Stormwater Utility Operating Fund.
• A full-time Traffic Maintenance Foreman ($78,559), a full-time Equipment Operator I ($49,202), a full-time Equipment Operator II ($44,609), a
full-time Equipment Operator III ($62,387) and two full-time Stormwater Utility Maintenance Techs ($96,770) will be deleted in FY10.
Fiscal Year 2010 Budget Development P - 14 Internal Services Administration