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

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City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Project Descriptions by Fund Public Safety Capital Improvement Fund (3025) This fund was established in FY98 to account for public safety improvements funded from the Local Option Sales Surtax. Project Descriptions FY 2010 Adopted Police Take Home Cruisers FY10 600,000 This project provides for the continued replacement of cruisers in the City's police take home vehicle program. F509 - Hazmat Tractor Replacement 100,000 This funding provides for the replacement of the Hazmat Tractor. Lakewood Fire Station 11 945,000 The intent of this project is to replace roof; replace HVAC system; upgrade electrical distribution system; install fire alarm system and upgrade fire sprinkler system to meet current code; repair, replace, and repaint ceilings; replace flooring; replace kitchen and bathroom cabinetry; install commercial grease hood system; install approved wind-resistant windows and exterior doors; paint interior walls and doors; upgrade plumbing; repair engine bay floor; repoint and repair cracked bricks and mortar joints; repair stucco cracks and repaint stucco and painted exterior areas; repair parking lot and pavement; replace driveway areas; replace sidewalk where necessary; improve landscaping; repair irrigation system; and replace furniture, fixtures, and equipment as necessary. Fossil Park Fire Station 7 Renovation 150,000 The Fossil Park Fire Station 7 was built in 1960 and, other than minor ADA work, has received only minor repairs and maintenance as required. New station construction is requested to begin in 2016. In the interim period, this station will require roofing and HVAC replacement to allow the continuation of daily operations. Fiscal Year 2010 Budget Development W - 2 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Public Safety Capital Improvement Fund (3025) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance 3,468,000 - - - - - 3,468,000 Earnings on Investment 200,000 100,000 100,000 100,000 100,000 100,000 700,000 Local Option Sales Surtax 4,159,000 4,073,000 4,493,000 4,656,000 5,385,000 5,230,000 27,996,000 Fire Apparatus Total Resources 7,827,000 4,173,000 4,593,000 4,756,000 5,485,000 5,330,000 32,164,000 F401 Fire Ladder Truck 1 Replacement - - - - 446,000 446,000 F404 Fire Ladder Truck 4 Replacement - 459,000 - - - 459,000 F408 Fire Squad Support Vehicle Replacement - - 242,000 - - 242,000 F412 Fire Engine 12 Replacement - - - 245,000 - 245,000 F431 Fire Engine 11 Replacement - - - - 247,000 247,000 F491 Fire Engine 1 Replacement - 149,000 - - - 149,000 F494 Fire Engine 4 Replacement - - 269,000 - - 269,000 F497 Fire Engine 7 Replacement - - - 319,000 - 319,000 F498 Fire Engine 8 Replacement - - - 252,000 - 252,000 F499 Fire Engine 9 Replacement - - 269,000 - - 269,000 F509 - Hazmat Tractor Replacement 100,000 - - - - 100,000 Fire Engine 10 Replacement - 280,000 - - - 280,000 Fire Stations CIP Total 100,000 888,000 780,000 816,000 693,000 3,277,000 Fossil Park Fire Station 7 Renovation 150,000 - - - - 150,000 Lakewood Fire Station 11 945,000 - - - - 945,000 Police 1,095,000 - - - - 1,095,000 Police Take Home Cruisers FY10 600,000 - - - - 600,000 Police Take Home Cruisers FY11 - 600,000 - - - 600,000 Police Take Home Cruisers FY12 - - 600,000 - - 600,000 Police Take Home Cruisers FY13 - - - 600,000 - 600,000 Police Take Home Cruisers FY14 - - - - 600,000 600,000 600,000 600,000 600,000 600,000 600,000 3,000,000 Inflation Contingency - - 37,000 64,000 106,000 129,000 336,000 Prior Year Funding 8,005,000 - - - - - 8,005,000 Total Requirements 8,005,000 1,795,000 1,525,000 1,444,000 1,522,000 1,422,000 15,713,000 Designation for Police Facility/EOC - 2,200,000 3,050,000 3,330,000 3,950,000 3,920,000 16,450,000 Cummulative Fund Balance (178,000) - 18,000 - 13,000 1,000 1,000 Note: Projects shown in the plan for years 2010-2014 may be moved on a year to year basis to balance this fund. Decisions to move projects will be based on status of previously scheduled projects and project priorities. Fiscal Year 2010 Budget Development W - 3 Summary Reports
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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C PERSONNEL SUMMARY
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FTE By Department City of St. Peter
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Department FTE City of St. Petersbu
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Department FTE City of St. Petersbu
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FY 2010 Adopted Fiscal Plan Positio
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FY 2010 Adopted Fiscal Plan Positio
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D REVENUE HIGHLIGHTS /OVERVIEW
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E OPERATING FUND SUMMARIES
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Fund City of St. Petersburg, Florid
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F GENERAL FUND SUMMARIES
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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni
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