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

More documents

Recommendations

Info

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
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Internal Services Administration Stormwater, Pavement & Traffic Operations Department Objectives and Performance Measures Unit of Measure FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2010 Actual Target Estimate Adopted Compliance with NPDES Permit An objective of the Stormwater, Pavement & Traffic Operations Department is to comply with our National Pollutant Discharge Elimination System (NPDES) permit. • Control Aquatic Weed Growth Acres 5,250 1,050 1,050 1,050 1,050 • Growth, Debris & Sediment Control Miles 124 120 125 125 125 • Line Cleaning - Stormwater Infrastructure Miles 15,540 15,535 15,535 15,535 15,535 • Roadway Miles Swept - Stormwater # 18,690 22,428 22,428 22,428 22,428 • Seawalls & Culverts Maintenance Miles/Feet 188 197 197 197 197 • Shallow Infrastructure Failures-Stormwater Feet 1,530 1,535 1,535 1,535 1,535 • Stormwater Infrastructure Replaced Feet 1,530 1,535 1,535 1,535 1,535 FDOT Roadway Sweeping The objective of the FDOT Sweeping Division is to reduce the amount of contaminates that enter the Stormwater removal system and to maintain the aesthetics of the roadways. • Roadway Miles Swept - Stormwater # 18,690 14,952 14,952 14,952 14,952 Mowing Maintenance The objective of the Mowing Operations Division is to maintain ditch banks, lake perimeters, and slopes to improve hydraulic performance as well as reduce erosion and potential health hazards in order to comply with our NPDES permit. • Erosion Control of Lakes & Slopes # 1,130 1,136 1,136 1,136 1,136 Pavement Maintenance The objective of the Traffic Support Division is to maintain the City’s paved and unpaved streets and alleys in a condition conducive to safe drivability and proper drainage flow. • Pavement Repair Backlog Locations 3 3 3 6 • Pavement Repair Response Time Days 2 2 2 5 • Sidewalk Repair Backlog Miles 1 1 1 2 • Sidewalk Repair Response Time Month 1 1 1 2 6 5 2 2 Pavement Marking The objective of the Traffic Marking Division is to provide a properly marked pavement system for the safe and efficient flow of traffic. • Lines In Thermoplastic Feet 141,072 140,000 140,000 • Lines Painted Feet 139,628 140,000 140,000 • Number of Symbols Each 3,137 3,500 3,500 140,000 140,000 3,500 140,000 140,000 3,500 Sign Fabrication, Installation, and Maintenance The objective of the Traffic Sign Fabrication and Traffic Sign Installation Divisions is to inform motorists and pedestrians of traffic regulations or information by sign installation and maintenance. • Damaged Signs Replaced # 1,930 2,335 2,335 2,335 2,500 • Signs Fabricated # 9,942 11,930 14,316 14,316 14,500 • Signs Installed/Replaced # 7,190 8,628 10,353 10,353 11,500 Traffic Signals The objective of the Traffic Signals Division is to promote public safety through the installation and maintenance of a traffic signal system. • Number of Calls for Service # 1,134 1,019 1,000 • Number of Signals Maintained # 298 298 298 • Traffic Signal Calls Responded to in 30 Minutes # 1,134 950 1,000 • Work Order, En-Route & Trouble Calls # 4,420 3,909 4,400 1,100 300 1,000 4,000 1,100 300 1,000 4,000 Fiscal Year 2010 Budget Development P - 15 Internal Services Administration
Page 1 and 2:
CITY OF ST. PETERSBURG, FLORIDA ADO
Page 3:
CITY OF ST. PETERSBURG ADOPTED OPER
Page 7 and 8:
City of St. Petersburg, Florida FY
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
A EXECUTIVE SUMMARY
Page 17 and 18:
City of St. Petersburg, Florida FY1
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
C PERSONNEL SUMMARY
Page 69 and 70:
FTE By Department City of St. Peter
Page 71 and 72:
Department FTE City of St. Petersbu
Page 73 and 74:
Department FTE City of St. Petersbu
Page 75 and 76:
FY 2010 Adopted Fiscal Plan Positio
Page 77 and 78:
FY 2010 Adopted Fiscal Plan Positio
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
D REVENUE HIGHLIGHTS /OVERVIEW
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
E OPERATING FUND SUMMARIES
Page 103 and 104:
Page 105 and 106:
Fund City of St. Petersburg, Florid
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
F GENERAL FUND SUMMARIES
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
H SPECIAL REVENUE FUNDS SUMMARIES
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
I SPECIAL REVENUE FUNDS SUMMARIES -
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
L CITY DEVELOPMENT ADMINISTRATION
Page 207 and 208:
Page 209 and 210:
Department Mission Statement City o
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
M CITY SERVICES ADMINISTRATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242: Department Mission Statement City o
Page 243 and 244: N GENERAL GOVERNMENT
Page 245 and 246: City of St. Petersburg, Florida FY
Page 291: Department Mission Statement City o
Page 327 and 328: T FY10 CIP BUDGET INTRODUCTION
Page 331 and 332: U SUMMARY OF ALL CIP FUNDS 2010-201
Page 333 and 334: City of St. Petersburg, Florida 201
Page 343 and 344:
City of St. Petersburg, Florida 201
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Project Descriptions City of St. Pe
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Project Descriptions City of St. Pe
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
X ENTERPRISE FUNDS
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Z APPENDIX
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
department’s work program for the
Page 403 and 404:
Program: A distinct function of Cit
Page 405 and 406:
Page 407 and 408:
From spring to fall, Saturday morni
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?