Comprehensive Annual Financial Report - St. Tammany Parish ...

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TABLE 18 ST. TAMMANY PARISH, LOUISIANA FULL-TIME EQUIVALENT PARISH GOVERNMENT EMPLOYEES BY FUNCTION/PROGRAM LAST TEN FISCAL YEARS (UNAUDITED) 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 General Government Legislative 24 22 22 19 19 19 19 19 18 17 Judicial 180 183 179 161 173 161 154 151 147 149 Executive 19 18 14 8 9 9 8 7 7 7 Elections 11 10 9 9 10 9 9 8 8 8 Financial administration 22 19 19 15 18 16 16 15 14 12 Other - Unclassified 66 63 72 61 65 62 56 51 43 41 Public Safety 42 43 36 30 31 27 28 27 21 17 Highways and Streets 226 225 223 145 172 165 157 152 147 133 Sanitation 57 18 20 17 17 15 18 7 7 13 Health and Welfare 41 31 29 26 30 28 27 24 23 14 Culture - Recreation 34 32 30 22 21 20 26 26 18 18 Total Parish Employees 722 664 653 513 565 531 518 487 453 429 Source: St. Tammany Parish Department of Finance 247
ST. TAMMANY PARISH, LOUISIANA OPERATING INDICATORS BY FUNCTION/DEPARTMENT LAST TEN FISCAL YEARS 2010 2009 2008 2007 General Government Planning Department Zoning cases 150 49 64 82 Conditional use permits 8 91 192 215 Plan review 1 1 1 6 Agenda items 154 129 179 255 Council appeals 38 21 38 49 Public Safety Building permits issued Single family new construction 549 535 799 1,310 Mobile homes 150 233 552 438 Commercial construction 407 436 492 552 Code Enforcement Cases closed 1,673 1,814 1,989 1,814 Highways and Streets Capital road improvements completed Number of roads 61 40 123 183 Total cost $ 7,935,241 $ 8,222,377 $ 13,347,399 $ 16,188,960 Road maintenance completed Roadway patches/repairs 988 1,092 1,092 657 Roads graded, graveled or both 695 668 587 379 Maintenance overlays 21 13 34 32 Sanitation Sewerage inspection permits 1,695 1,593 1,658 1,657 Sewerage inspections 2,292 1,730 1,871 1,890 New systems installed 132 125 122 141 Health and Welfare Animal Services Number of animal intakes 6,749 6,412 5,891 6,300 Community Action Agency Number of households served 2,596 4,623 2,679 2,759 Culture and Recreation Tammany Trace Visitors 201,049 196,113 178,828 191,135 Kids Konnection Visitors 104,220 100,276 85,862 85,149 Note A : Sewerage Inspections began during 2003. Note B : Information not readily available. Note C: Information wasn’t gathered prior to 2002. Note D: Kids Connection opened in 2007. Source: The various St. Tammany Parish Departments 248
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Comprehensive Annual Financial Repo
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ST. TAMMANY PARISH GOVERNMENT COMPR
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Schedule of Compensation Paid to Co
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St. Tammany Parish Department of Fi
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months of 2010. This increase was n
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ST. TAMMANY PARISH EXECUTIVE BRANCH
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ST. TAMMANY PARISH GOVERNMENT PRINC
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LAPORTE SEHRT ROMIG HAND CERTIfiED
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Management’s Discussion and Analy
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The Parish adopts annual appropriat
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At the end of the current fiscal ye
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Expenses and Program Revenues - Gov
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sales tax revenue stabilizes so tha
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Additional information on St. Tamma
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BASIC FINANCIAL STATEMENTS 27
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ST. TAMMANY PARISH, LOUISIANA State
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ST. TAMMANY PARISH, LOUISIANA Balan
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ST. TAMMANY PARISH, LOUISIANA State
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ST. TAMMANY PARISH, LOUISIANA Recon
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STATEMENT G ST. TAMMANY PARISH, LOU
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SCHEDULE H (continued) ST. TAMMANY
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STATEMENT I Recreation District No.
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STATEMENT J Fire Protection Distric
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ST. TAMMANY PARISH GOVERNMENT Notes
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The details of this $2,123,937 diff
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ST. TAMMANY PARISH, LOUISIANA Sched
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NOTES TO REQUIRED SUPPLEMENTARY INF
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SCHEDULE 7 Public Safety Health and
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ST. TAMMANY PARISH, LOUISIANA Combi
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NON-MAJOR SPECIAL REVENUE FUNDS Spe
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NON-MAJOR SPECIAL REVENUE FUNDS (Co
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SCHEDULE 10 continued 020 Environme
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SCHEDULE 10 continued 164 Lighting
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SCHEDULE 10 continued 401 Grants -
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SCHEDULE 10 continued 440 Grants -
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SCHEDULE 11 continued Final Budget
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SCHEDULE 11 continued 166 167 169 L
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SCHEDULE 11 continued 402 403 404 G
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SCHEDULE 11 continued 416 418 420 G
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NON-MAJOR DEBT SERVICE FUNDS Debt S
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SCHEDULE 12 237 Justice Complex Deb
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SCHEDULE 13 continued 249 Total Non
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NON-MAJOR CAPITAL PROJECTS FUNDS Ca
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NON-MAJOR CAPITAL PROJECTS FUNDS (C
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SCHEDULE 14 continued 305 Capital S
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SCHEDULE 14 continued 320 GIS Capit
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SCHEDULE 14 continued 333 Parish Li
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SCHEDULE 15 continued ST. TAMMANY P
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SCHEDULE 15 continued 305 306 307 C
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SCHEDULE 15 continued 324 325 326 D
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INTERNAL SERVICE FUNDS Internal Ser
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161
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SCHEDULE 16 continued 520 St. Tamma
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SCHEDULE 16 continued 587 Post Empl
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NON-MAJOR COMPONENT UNITS 175
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SCHEDULE 19 continued Fire Protecti
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SCHEDULE 19 continued Recreation Di
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SCHEDULE 19 continued Sub-Drainage
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SCHEDULE 20 continued Drainage Dist
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SCHEDULE 20 continued Net (Expenses
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SCHEDULE 20 continued Gravity Drain
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BUDGETARY COMPARISONS 189
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OTHER SUPPLEMENTARY INFORMATION 193
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SCHEDULE 24 ST. TAMMANY PARISH, LOU
Page 204 and 205: SCHEDULE 25 335 TOTAL Sub-Drainage
Page 206 and 207: ST. TAMMANY PARISH, LOUISIANA Sched
Page 208 and 209: ST. TAMMANY PARISH GOVERNMENT Capit
Page 222 and 223: ST. TAMMANY PARISH, LOUISIANA Detai
Page 224 and 225: ST. TAMMANY PARISH, LOUISIANA Debt
Page 226 and 227: ST. TAMMANY PARISH, LOUISIANA Debt
Page 228 and 229: ST. TAMMANY PARISH, LOUISIANA Sched
Page 230 and 231: STATISTICAL SECTION (UNAUDITED) Thi
Page 232 and 233: TABLE 1 2007 2006 2005 2004 2003 $
Page 234 and 235: General Revenues and Other Changes
Page 236 and 237: TABLE 3 Fiscal Year 2006 2005 2004
Page 238 and 239: TABLE 4 Fiscal Year 2007 2006 2005
Page 240 and 241: ST. TAMMANY PARISH, LOUISIANA TAX R
Page 242 and 243: ST. TAMMANY PARISH, LOUISIANA PRINC
Page 244 and 245: ST. TAMMANY PARISH, LOUISIANA DIREC
Page 246 and 247: ST. TAMMANY PARISH GOVERNMENT, LOUI
Page 248 and 249: ST. TAMMANY PARISH, LOUISIANA RATIO
Page 250 and 251: ST. TAMMANY PARISH GOVERNMENT TABLE
Page 252 and 253: ST. TAMMANY PARISH, GOVERNMENT DEMO
Page 256 and 257: TABLE 19 2006 2005 2004 2003 2002 2
Page 258 and 259: SINGLE AUDIT SECTION 251
Page 260 and 261: LAPORTE SEHRT ROMIG HAND CERTIFlED
Page 262 and 263: LAPORTE SEHRT ROMIG HAND CERTIFIED
Page 264 and 265: ST. TAMMANY PARISH, LOUISIANA SCHED
Page 266 and 267: ST. TAMMANY PARISH, LOUISIANA SCHED
Page 268 and 269: (Accrued) Unearned (Accrued) Unearn
Page 270 and 271: St. Tammany Parish Department of Fi
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