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

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City of St. Petersburg, Florida FY10 Adopted Fiscal Plan Contracts for union employees will be honored in FY10. Also, net revenues from FY09 will be used to provide one time salary payments of 2.5% in FY10 for non-bargaining employees earning $50,000 or less. This will not increase the base wage amounts of the affected employees. Other non-union employees will receive no wage increase in FY10. OPERATING SPECIAL REVENUE FUNDS OVERVIEW Operating Special Revenue Funds function in a manner similar to Enterprise Funds in that revenues generated by the operations are expected to cover most of the costs of the operation. Unlike Enterprise Funds, these funds are deemed to have public benefit in addition to the specific benefits to users and as such are provided with a subsidy from the General Fund to cover any shortfalls between the cost of operation and the revenue generated. The charts that follow show the historical and budgeted amounts of the subsidy for each of these operations. Subsidy History 2.0 1.5 $ Millions 1.0 0.5 0.0 2006 2007 2008 2009 2010 Mahaffey Pier Tropicana Field Port Airport Others Fiscal Year 2010 A-29 Summary Reports
City of St. Petersburg, Florida FY10 Adopted Fiscal Plan Subsidy History (000s omitted) Est Adopted 2006 2007 2008 2009 2010 Mahaffey $1,677 $1,365 $1,030 $934 $929 Pier 1,601 1,468 1,539 1,509 1,424 Tropicana Field 600 1,075 1,662 1,566 1,250 Port 520 659 405 469 508 Airport (loans) 520 434 390 1,476 188 Others 613 414 432 423 368 *Sunken Gardens 323 185 241 230 198 *Coliseum 290 229 191 193 170 Total Subsidies 5,531 5,415 5,458 6,377 4,667 Although the Airport Fund is an Enterprise Fund, the General Fund has advanced it funds at times for cash flow purposes. In FY09, the remaining airport debt was extinguished with funds from the Economic Stability Fund. In future years, the Airport is expected to be fully self supporting, including any new capital costs. The Port is also an Enterprise Fund, but has required an annual subsidy to sustain operations. Future operations of the Port are currently being analyzed. ENTERPRISE FUNDS OVERVIEW ENTERPRISE OPERATIONS: Enterprise operations provide services that are of benefit to specific individuals and therefore charge a fee to the individuals that receive the service. These operations seldom receive any general government support and are expected to cover all costs including all capital costs. The amounts shown in the chart below are for the enterprise operating funds only and do not include any associated reserve funds. Enterprise Funds History (000s omitted) Actual Actual Actual Estimate Budget 2006 2007 2008 2009 2010 Water $91,403 $93,278 $95,472 $96,665 $99,459 Stormwater 10,735 11,125 11,591 11,487 11,928 Sanitation 37,231 36,224 40,127 39,432 40,006 Others 8,028 9,160 8,626 10,788 9,541 Fiscal Year 2010 A-30 Summary Reports
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Page 15 and 16: A EXECUTIVE SUMMARY
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Page 67 and 68: C PERSONNEL SUMMARY
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Page 87 and 88: D REVENUE HIGHLIGHTS /OVERVIEW
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City of St. Petersburg, Florida FY
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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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T FY10 CIP BUDGET INTRODUCTION
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U SUMMARY OF ALL CIP FUNDS 2010-201
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City of St. Petersburg, Florida 201
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Project Descriptions City of St. Pe
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Project Descriptions City of St. Pe
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X ENTERPRISE FUNDS
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Z APPENDIX
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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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adopted operating & capital improvement budget - City of St ...

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