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

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City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Recreation & Culture Capital Improvement Fund (3029) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance 7,687,000 - - - - - 7,687,000 Earnings on Investment 104,000 250,000 250,000 250,000 250,000 250,000 1,354,000 Local Option Sales Surtax 10,381,000 6,169,000 6,910,000 7,276,000 7,768,000 7,922,000 46,426,000 Athletic Facilities Total Resources 18,172,000 6,419,000 7,160,000 7,526,000 8,018,000 8,172,000 55,467,000 Athletic Complex Rest/Con FY12 - - 415,000 - - 415,000 Athletic Complex Rest/Con FY14 - - - - 415,000 415,000 Athletic Facilities Imp FY10 80,000 - - - - 80,000 Athletic Facilities Imp FY11 - 160,000 - - - 160,000 Athletic Facilities Imp FY12 - - 160,000 - - 160,000 Athletic Facilities Imp FY13 - - - 200,000 - 200,000 Athletic Facilities Imp FY14 - - - - 200,000 200,000 Athletic Field Lighting Improvements - - 200,000 500,000 - 700,000 Covered Bleacher Installation FY11 - 100,000 - - - 100,000 Covered Bleacher Installation FY12 - - 100,000 - - 100,000 Dugout Replacements FY11 - 60,000 - - - 60,000 Dugout Replacements FY12 - - 60,000 - - 60,000 Dugout Replacements FY13 - - - 60,000 - 60,000 Dugout Replacements FY14 - - - - 60,000 60,000 Resurface Basketball Courts FY11 - 75,000 - - - 75,000 Resurface Basketball Courts FY14 - - - - 75,000 75,000 Resurface Tennis and Shuffleboard Courts 200,000 - - - - 200,000 Coliseum CIP Total 280,000 395,000 935,000 760,000 750,000 3,120,000 Coliseum - Catering / Storage Building - - 430,000 - - - 430,000 Coliseum - Improvements FY10 50,000 - - - - 50,000 Coliseum - Improvements FY12 - - 100,000 - - 100,000 Coliseum - Improvements FY13 - - - 100,000 - 100,000 Coliseum - Improvements FY14 - - - - 100,000 100,000 Coliseum - Land Acquisition 150,000 225,000 - - - 375,000 Coliseum - Parking Lot Improvements 120,000 - - - - 120,000 Library 320,000 655,000 100,000 100,000 100,000 1,275,000 Branch Library Improvements FY10 200,000 - - - - 200,000 Branch Library Improvements FY12 - - 200,000 - - 200,000 Branch Library Improvements FY14 - - - - 200,000 200,000 Main Library Replacement - - - - 1,200,000 1,200,000 Mahaffey 200,000 - 200,000 - 1,400,000 1,800,000 Mahaffey Theater - Orchestra Shell - 550,000 - - - 550,000 Mahaffey Theater Imp FY10 450,000 - - - - 450,000 Mahaffey Theater Imp FY11 - 250,000 - - - 250,000 Mahaffey Theater Imp FY12 - - 450,000 - - 450,000 Mahaffey Theater Imp FY13 - - - 450,000 - 450,000 Mahaffey Theater Imp FY14 - - - - 450,000 450,000 Parks & Open Spaces 450,000 800,000 450,000 450,000 450,000 2,600,000 Bay Beach Improvements - - 420,000 - - 420,000 Childs Park Corridor - 250,000 750,000 - - 1,000,000 Claim Bayou Preserve Improvements - - - 650,000 700,000 1,350,000 Cook Park Improvements - - - 350,000 - 350,000 Coquina Key Improvements 350,000 - - - - 350,000 Fiscal Year 2010 Budget Development W - 12 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Recreation & Culture Capital Improvement Fund (3029) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate CIP Total Parks & Open Spaces Demens Landing Improvements - - 700,000 - - 700,000 Grandview Park Improvements 500,000 - - - - 500,000 Kiwanis Park Improvements 265,000 - - - - 265,000 Lake Maggiore/Boyd Hill 400,000 400,000 400,000 - - 1,200,000 Lake Vista Park Improvements - 700,000 - - - 700,000 Maximo Park Improvements 500,000 - - - - 500,000 Mirror Lake Park Improvements - - 475,000 - - 475,000 New Restrooms in Parks FY10 70,000 - - - - 70,000 New Restrooms in Parks FY11 - 210,000 - - - 210,000 New Restrooms in Parks FY13 - - - 210,000 - 210,000 Parking Lot Repair FY10 56,000 - - - - 56,000 Parking Lot Repair FY11 - 56,000 - - - 56,000 Parking Lot Repair FY12 - - 56,000 - - 56,000 Parking Lot Repair FY13 - - - 125,000 - 125,000 Parking Lot Repair FY14 - - - - 125,000 125,000 Parks Facilities Imp FY10 225,000 - - - - 225,000 Parks Facilities Imp FY11 - 250,000 - - - 250,000 Parks Facilities Imp FY12 - - 250,000 - - 250,000 Parks Facilities Imp FY13 - - - 250,000 - 250,000 Parks Facilities Imp FY14 - - - - 250,000 250,000 Parks Security Lighting FY10 125,000 - - - - 125,000 Parks Security Lighting FY12 - - 125,000 - - 125,000 Parks Security Lighting FY13 - - - 125,000 - 125,000 Parks Security Lighting FY14 - - - - 125,000 125,000 Pioneer Park Improvements 50,000 50,000 - - - 100,000 Play Equip Replacement FY10 185,000 - - - - 185,000 Play Equip Replacement FY11 - 185,000 - - - 185,000 Play Equip Replacement FY12 - - 185,000 - - 185,000 Play Equip Replacement FY13 - - - 250,000 - 250,000 Play Equip Replacement FY14 - - - - 250,000 250,000 Playlot Improvements FY12 - - 130,000 - - 130,000 Playlot Improvements FY13 - - - 130,000 - 130,000 Playlot Improvements FY14 - - - - 130,000 130,000 School/Partnered Park Play FY10 500,000 - - - - 500,000 Spa Beach Improvements 125,000 - - - - 125,000 Sunlit Cove Boat Launch Ramp 150,000 - - - - 150,000 Sunset Park Improvements - - - 50,000 50,000 100,000 Pier 3,501,000 2,101,000 3,491,000 2,140,000 1,630,000 12,863,000 Pier Elevators Refurbish - Rep 50,000 - - - - 50,000 Pier Facility Improvements FY10 325,000 - - - - 325,000 Pier Facility Improvements FY11 - 200,000 - - - 200,000 Pier Facility Improvements FY12 - - 175,000 - - 175,000 Pier Facility Improvements FY13 - - - 200,000 - 200,000 Pier Facility Improvements FY14 - - - - 50,000 50,000 Pier HVAC & Plumbing FY11 - 70,000 - - - 70,000 Pier HVAC & Plumbing FY12 - - 70,000 - - 70,000 Pier HVAC & Plumbing FY13 - - - 100,000 - 100,000 Pier HVAC & Plumbing FY14 - - - - 50,000 50,000 Pools 375,000 270,000 245,000 300,000 100,000 1,290,000 Fossil Pool Improvements - 125,000 500,000 - - 625,000 Pool Bathhouse and Entryway - 1,456,000 - - - 1,456,000 Swimming Pool Imp FY10 244,000 - - - - 244,000 Fiscal Year 2010 Budget Development W - 13 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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From spring to fall, Saturday morni
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