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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Position Summary FTE By Fund FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Non-General Operating Funds Emergency Medical Services Fund Parking Special Revenue Fund Building Permit Special Revenue Fund Coliseum Operating Fund Sunken Gardens Fund Water Resources Operating Fund Stormwater Utility Operating Fund Sanitation Operating Fund Airport Operating Fund Marina Operating Fund Golf Courses Operating Fund Jamestown Complex Fund Port Operating Fund Fleet Management Fund Municipal Office Buildings Fund Information & Communication Services Fund Materials Management Fund Print Shop Fund Health Insurance Fund Life Insurance Fund Self Insurance Fund Commercial Insurance Fund Workers' Compensation Fund Billing & Collections Fund 85.00 92.00 92.00 92.00 92.00 85.00 (7.6)% 26.00 23.00 23.33 23.33 23.33 23.33 - % - - 46.65 37.65 37.65 36.65 (21.4)% 5.00 5.00 5.00 5.00 5.00 5.00 - % 6.00 5.00 5.00 5.00 5.00 5.00 - % 349.00 349.00 341.00 341.00 334.00 327.00 (4.1)% 68.00 68.00 66.00 66.00 64.00 59.00 (10.6)% 210.00 215.00 187.00 187.00 183.00 183.00 (2.1)% 4.00 4.00 3.00 3.00 3.00 3.00 - % 12.00 12.00 11.00 11.00 11.00 11.00 - % 29.00 30.00 30.00 30.00 28.00 27.00 (10.0)% 5.00 5.00 5.00 5.00 4.00 4.00 (20.0)% 10.00 5.00 5.00 5.00 4.00 4.00 (20.0)% 63.00 63.00 79.00 79.00 76.00 76.00 (3.8)% 14.00 14.00 14.00 14.50 13.00 13.00 (7.1)% 70.00 69.00 65.00 65.50 64.00 63.00 (3.1)% 6.00 6.00 6.19 6.19 6.19 6.19 (0.1)% 3.00 3.00 3.00 3.00 3.00 3.00 - % - - 0.50 0.50 - 0.50 - % - - 0.10 0.10 - 0.10 - % 5.00 5.00 4.45 4.45 5.00 4.55 2.2 % - 1.00 1.10 1.10 1.00 1.00 (9.1)% 5.00 5.00 5.65 5.65 5.00 5.65 - % 97.00 92.00 91.00 93.00 92.00 91.00 - % Full-Time FTE 1,072.00 1,071.00 1,089.97 1,083.97 1,059.17 1,036.97 (4.9)% Coliseum Operating Fund Sunken Gardens Fund Water Resources Operating Fund Stormwater Utility Operating Fund Sanitation Operating Fund Airport Operating Fund Marina Operating Fund Golf Courses Operating Fund Port Operating Fund Fleet Management Fund Municipal Office Buildings Fund Information & Communication Services Fund Billing & Collections Fund 12.00 2.62 3.23 3.23 3.23 2.79 (13.6)% 8.50 7.00 7.20 7.20 6.10 5.90 (18.1)% 1.50 2.50 2.75 2.75 2.75 2.00 (27.3)% 0.50 0.50 0.50 0.50 - - - % 1.00 2.50 2.50 2.50 3.50 3.50 40.0 % - - 0.40 0.40 0.40 0.40 - % 3.00 4.40 10.21 10.21 10.21 10.21 - % 22.50 26.50 25.65 25.65 25.10 23.55 (8.2)% 2.50 1.80 1.80 1.80 1.80 1.80 - % 1.00 1.00 1.00 1.00 - - - % 6.00 6.00 6.00 5.50 7.00 7.00 16.7 % - - 3.00 2.50 3.00 3.00 - % 0.50 0.50 0.50 0.50 0.50 0.50 - % Part-Time FTE 59.00 55.32 64.74 63.74 63.59 60.65 (6.3)% Total FTE 1,131.00 1,126.32 1,154.71 1,147.71 1,122.76 1,097.62 (4.9)% City Total Full-Time FTE 2,986.00 2,914.60 2,860.01 2,854.01 2,798.50 2,745.00 (4.0)% City Total Part-Time FTE 292.00 424.80 419.28 417.78 413.04 391.15 (6.7)% City Total FTE 3,278.00 3,339.40 3,279.29 3,271.79 3,211.54 3,136.15 (4.4)% Fiscal Year 2010 Budget Development C - 3 Summary Reports
Department FTE City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Position Summary FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Public Safety Administration Police Department Fire Department Police Department Fire Department 779.00 771.00 763.00 763.00 753.00 741.00 (2.9)% 356.00 352.00 351.00 351.00 351.00 334.00 (4.8)% Full-Time FTE 1,135.00 1,123.00 1,114.00 1,114.00 1,104.00 1,075.00 (3.5)% 8.00 8.00 9.00 9.00 6.00 6.00 (33.3)% 0.50 0.50 0.50 0.50 0.50 0.50 - % Part-Time FTE 8.50 8.50 9.50 9.50 6.50 6.50 (31.6)% Administration Total FTE 1,143.50 1,131.50 1,123.50 1,123.50 1,110.50 1,081.50 (3.7)% City Development Administration City Development Administration Department Development Services Department Marketing & Communications Department Transportation & Parking Management Downtown Enterprise Facilities Department Real Estate & Property Management Economic Development Department Development Services Department Marketing & Communications Department Transportation & Parking Management Downtown Enterprise Facilities Department Real Estate & Property Management 5.00 5.00 5.00 5.00 5.00 5.00 - % 77.00 71.00 68.00 59.00 57.00 56.00 (17.6)% 17.00 15.00 16.00 16.00 16.00 16.00 - % 13.00 9.50 9.00 9.00 9.00 9.00 - % 43.00 37.00 35.00 35.00 34.00 34.00 (2.9)% 14.00 14.00 14.00 14.50 13.00 13.00 (7.1)% 9.00 8.00 8.00 8.00 8.00 8.00 - % Full-Time FTE 178.00 159.50 155.00 146.50 142.00 141.00 (9.0)% 1.00 - - - - - - % 2.50 2.18 2.70 2.70 2.70 2.50 (7.4)% 1.00 - - - - - - % 26.00 15.82 22.84 22.84 21.74 21.10 (7.6)% 6.00 6.00 6.00 5.50 7.00 7.00 16.7 % Part-Time FTE 36.50 24.00 31.54 31.04 31.44 30.60 Administration Total FTE 214.50 183.50 186.54 177.54 173.44 171.60 (8.0)% (3.0)% Neighborhood Services Administration Neighborhood Services Department Neighborhood Partnership Department Housing Department Codes Compliance Department Library Department Neighborhood Services Department Housing Department Library Department 8.00 9.00 7.00 7.00 7.00 7.00 - % 6.00 4.00 4.00 4.00 4.00 3.50 (12.5)% 27.00 27.00 27.00 27.00 25.00 25.00 (7.4)% 47.00 36.00 37.00 37.00 36.00 36.00 (2.7)% 73.00 70.60 71.00 71.50 69.00 69.00 (2.8)% Full-Time FTE 161.00 146.60 146.00 146.50 141.00 140.50 (3.8)% - - - - 0.50 - - % 0.50 0.50 0.50 0.50 0.50 0.50 - % 10.00 10.00 12.00 11.50 11.00 11.00 (8.3)% Part-Time FTE 10.50 10.50 12.50 12.00 12.00 11.50 Administration Total FTE 171.50 157.10 158.50 158.50 153.00 152.00 (4.1)% (8.0)% Fiscal Year 2010 Budget Development C - 4 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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Page 87 and 88: D REVENUE HIGHLIGHTS /OVERVIEW
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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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