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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
Public Safety Administration
Fire Department
Other Licenses & Permits
Grants
Shared Revenues
General Government
Public Safety
Other Charges for Services
Interest Earnings
Sale of Fixed Assets
Contributions & Donations
Miscellaneous Revenue
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
Emergency Medical Services Fund
10,133 9,631 9,500
9,500
9,500 9,500
403,251 258,999 - 879,324 247,698 -
72,130 75,044 72,480 72,480 80,877 69,960
- - -
- 49,085 70,000
12,315,900 14,324,104 14,968,510 14,968,510 14,993,584 12,332,439
234 24,374 -
-
3,126 -
43,854 5,961 30,150 30,150
908 3,000
9,778 20,072 -
- (3,391) -
1,551 30,928 -
-
745 -
(182) (88,547) -
- 11,037 -
30,183,140 30,751,798 31,376,740 31,469,677 30,565,547 30,984,042
851,459 (486,815) (955,487) (562,330) (602,443) 47,587
- %
- %
(3.5%)
- %
(17.6%)
- %
(90.0%)
- %
- %
- %
(1.3%)
(105.0%)
Total Revenue 43,891,248 44,925,549 45,501,893 46,867,311 45,356,273 43,516,528
(4.4%)
FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010
Position Summary Actual Actual Adopted Estimated Adopted Change
Emergency Medical Services Program
Fire Admin, Fiscal & Emergency Mgt Program
Fire Computer Services Program
Fire Operations Program
Fire Prevention Program
Fire Training Program
85.00 92.00 92.00
92.00 85.00
6.00 6.00 6.00
6.00 6.00
2.00 2.00 2.00
2.00 2.00
240.00 231.00 231.00 231.00 221.00
19.00 17.00 16.00
16.00 16.00
4.00 4.00 4.00
4.00 4.00
Total Full-Time FTE 356.00 352.00 351.00 351.00 334.00
Fire Admin, Fiscal & Emergency Mgt Program
0.50 0.50 0.50
0.50 0.50
Total Part-Time FTE 0.50 0.50 0.50 0.50 0.50
(7.6%)
- %
- %
(4.3%)
- %
- %
(4.8%)
- %
- %
Total FTE
356.50 352.50 351.50 351.50 334.50
(4.8%)
• In FY10, the department's budget will decrease by 5.2% in the General Fund and by 2.1% in the Emergency Medical Services (EMS) Fund. The
majority of the decrease was in personal services, including a reduction in Overtime ($250,000).
• The expenditure and revenue budgets (including 14 full-time positions) for Tierra Verde have been removed in both the General Fund and the EMS
Fund since we will no longer provide fire service to the area.
• Three full-time positions (2 Fire Lieutenants and 1 Firefighter/Paramedic) are being deleted in FY10 due to the renegotiation of the EMS contract
with the County.
Fiscal Year 2010 Budget Development R - 9 Public Safety Administration