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City <strong>of</strong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan Contents EXECUTIVE SUMMARY ................................................................................................................................................ 6 FY12 BUDGET DEVELOPMENT PROCESS ................................................................................................................ 7 INTRODUCTION & BUDGET STRATEGY ................................................................................................................... 9 PERSONNEL OVERVIEW ........................................................................................................................................ 21 RATES AND FEES ................................................................................................................................................... 24 GENERAL FUND OVERVIEW .................................................................................................................................. 32 ENTERPRISE FUNDS OVERVIEW ............................................................................................................................ 35 SUBSIDIES OVERVIEW ........................................................................................................................................... 37 CAPITAL IMPROVEMENT FUNDS AND CIP OVERVIEW ......................................................................................... 38 DEPENDENT DISTRICTS ......................................................................................................................................... 41 FUND STRUCTURE ................................................................................................................................................ 41 BASIS OF ACCOUNTING ........................................................................................................................................ 42 AT A GLANCE - CITY OF ST. PETERSBURG, FL ........................................................................................................ 43 CIVIC, CULTURAL & RECREATIONAL ..................................................................................................................... 45 FISCAL POLICIES ........................................................................................................................................................ 47 POSITION SUMMARY ................................................................................................................................................ 62 General Operating Fund ....................................................................................................................................... 62 Non-General Operating Funds ............................................................................................................................. 63 City Development ................................................................................................................................................. 64 General Government Administration ................................................................................................................... 64 Leisure & Community Services Administration .................................................................................................... 65 Public Safety ......................................................................................................................................................... 66 Public Works Administration ................................................................................................................................ 66 Revenue Highlights ................................................................................................................................................... 67 Total Operating Revenues .................................................................................................................................... 67 Utility Taxes .......................................................................................................................................................... 70 Franchise Taxes .................................................................................................................................................... 70 Excise Tax .............................................................................................................................................................. 71 Local Option Gas Tax ............................................................................................................................................ 72 Enterprise Funds ................................................................................................................................................... 72 Water Resources Fund: ........................................................................................................................................ 72 Fiscal Year 2012
City <strong>of</strong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan Sanitation Fund..................................................................................................................................................... 73 Stormwater Fund .................................................................................................................................................. 74 FUND BUDGET SUMMARY........................................................................................................................................ 75 General Fund (0001)............................................................................................................................................. 75 Preservation Reserve (0002) ................................................................................................................................ 81 Industrial Development (0005) ............................................................................................................................ 82 Economic Stability (0008)..................................................................................................................................... 83 Health Facilities Authority (0051)......................................................................................................................... 84 Utility Tax Revenue (1001) ................................................................................................................................... 85 Local Option Tax Revenue (1003)......................................................................................................................... 86 Franchise Tax Revenue (1005).............................................................................................................................. 87 Excise Tax Revenue (1007) ................................................................................................................................... 88 Emergency Medical Services (1009)..................................................................................................................... 89 American Recovery & Reinvestment Act (1017) .................................................................................................. 90 Local Housing Assistance (1019) .......................................................................................................................... 91 Parking Revenue (1021) ....................................................................................................................................... 92 Law Enforcement Trust (1023) ............................................................................................................................. 94 School Crossing Guard Trust (1025) ..................................................................................................................... 95 Weeki Wachee (1041) .......................................................................................................................................... 96 Arts And Cultural Programs (1042)....................................................................................................................... 97 Pro Sports Facility (1051)...................................................................................................................................... 98 Economic Development (1101) ............................................................................................................................ 99 Downtown Redevelopment District (1105)........................................................................................................ 100 Bayboro Harbor Tax Increment District (1106) .................................................................................................. 101 Intown West Tax Increment District (1107) ....................................................................................................... 102 Assessments Revenue (1108)............................................................................................................................. 103 Community Development Block Grant (1111) ................................................................................................... 104 Emergency Shelter Grant Fund (1112) ............................................................................................................... 105 Home Program (1113) ........................................................................................................................................ 106 Neighborhood Stabilization Program (1114)...................................................................................................... 107 Miscellaneous Trust Funds (1115)...................................................................................................................... 108 Community Housing Trust (1117) ...................................................................................................................... 109 Building Permit Special Revenue (1151) ............................................................................................................ 110 Fiscal Year 2012
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