TABLE III‐ASummary of <strong>2011</strong> Appropriations by Fund and Department($ in thousands)Spirit of <strong>St</strong>.<strong>Louis</strong>AirportMunicipal Court 2,046.9 ‐ ‐ ‐ ‐ ‐ ‐ ‐Board of Elections 5,593.3 ‐ ‐ ‐ ‐ ‐ ‐ ‐Public Administrator 822.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐Judicial Administration 23,975.5 ‐ ‐ ‐ ‐ ‐ ‐ ‐Prosecuting Attorney 8,439.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐<strong>County</strong> Executive 1,996.9 ‐ ‐ ‐ ‐ ‐ ‐ ‐<strong>County</strong> Counselor 2,743.2 ‐ ‐ ‐ ‐ ‐ ‐ ‐Miscellaneous Offices 4,289.2 ‐ ‐ ‐ ‐ ‐ ‐ ‐Emergency Comm. ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Administration 13,513.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Police 87,423.8 ‐ ‐ ‐ ‐ ‐ ‐ ‐Planning 1,856.8 ‐ ‐ ‐ ‐ ‐ ‐ ‐Public Works 31,314.1 ‐ ‐ ‐ ‐ ‐ ‐ ‐Revenue 5,885.7 ‐ ‐ ‐ ‐ ‐ ‐ 12,148.3Justice Services 22,954.5 ‐ ‐ ‐ ‐ ‐ ‐ ‐Highways & Traffic 1,022.0 47,736.6 ‐ ‐ ‐ ‐ 14,955.0 ‐Parks & Recreation ‐ ‐ ‐ 25,950.3 ‐ ‐ ‐ ‐Spirit of <strong>St</strong>. <strong>Louis</strong> Airport ‐ ‐ ‐ ‐ 21,707.1 ‐ ‐ ‐Health ‐ ‐ 54,396.0 ‐ ‐ ‐ ‐ ‐Human Services 6,163.1 ‐ ‐ ‐ ‐ ‐ ‐ ‐Emergency Fund 5,413.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐Not Assigned ‐ ‐ ‐ ‐ ‐ 13,526.8 ‐ ‐TOTAL$ 227,269.2 $ 47,736.6 $ 54,396.0 $ 25,950.3 $ 21,707.1 $ 13,526.8 $ 14,955.0 $ 12,148.3TABLE III‐BSummary of <strong>2011</strong> Appropriations by Fund and Category($ in thousands)Special Road& Bridge(1020)Spirit of <strong>St</strong>.<strong>Louis</strong>Airport(1100)Federal AidUrban Trust(5080)Department NameGeneral Fund(1010)Special Road& Bridge(1020)Health(1030)Park Maint.(1050) (1100)Debt Service(1110)Federal AidUrban Trust(5080)Assessment(5570)<strong>County</strong> Council $ 1,816.0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐Assessment(5570)Department NameGeneral Fund(1010)Health(1030)Park Maint.(1050)Debt Service(1110)Salaries and Wages 122,937.8 21,986.5 21,408.4 11,905.1 868.6 ‐ ‐ 6,472.1Payroll Fringes 49,039.8 8,985.4 8,328.4 4,494.4 316.1 ‐ ‐ 2,286.4Purchased Services 32,051.3 8,319.3 11,250.7 4,743.8 919.2 ‐ 14,955.0 2,268.8Commodities & Supplies 7,906.3 11,732.1 6,637.0 1,711.9 16,323.1 ‐ ‐ 90.7Personal Allowances 2,996.0 193.2 418.8 67.5 8.1 ‐ ‐ 289.4Other Expenses 10,074.9 392.9 1,650.1 438.7 2,229.7 13,526.8 ‐ 54.8Transfer Payments 5,612.3 4,275.4 5,702.9 1,604.5 888.8 ‐ ‐ 636.6Capital Outlays 2,130.6 1,778.4 179.9 984.5 153.5 ‐ ‐ 49.5Expenditure Offset (5,479.9) (9,926.5) (1,180.0) ‐ ‐ ‐ ‐ ‐TOTAL 227,269.2 47,736.6 54,396.0 25,950.3 21,707.1 13,526.8 14,955.0 12,148.3- 100 -
SewerLateral(5580)Trans.Highway(5590)Trans.Trust(5600)Public MassTransit(5620)Police AirSupportProgram(5740)EmergencyComm.(5800)Children'sServices(5900)Conv. &Rec.Trust(8630)WaterService Line(8640)Solid WasteMgmt.(8650) TOTAL$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,816.0‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,046.9‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,593.3‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 822.6‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 23,975.5‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8,439.0‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,996.9‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,743.2‐ ‐ ‐ ‐ ‐ ‐ 977.6 ‐ ‐ ‐ 5,266.7‐ ‐ ‐ ‐ ‐ 4,941.5 ‐ ‐ ‐ ‐ 4,941.5‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13,513.0‐ ‐ ‐ ‐ 250.0 ‐ ‐ ‐ ‐ ‐ 87,673.8‐ ‐ 87.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,944.42,813.2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,264.5 ‐ 38,391.8‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18,034.0‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 22,954.5‐ 11,062.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 74,775.7‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 25,950.3‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21,707.1‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,785.2 56,181.2‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 6,163.1‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,413.6‐ ‐ ‐ 36,338.4 ‐ ‐ ‐ 9,167.7 ‐ ‐ 59,032.9$ 2,813.2 $ 11,062.0 $ 87.6 $ 36,338.4 $ 250.0 $ 4,941.5 $ 977.6 $ 9,167.7 $ 4,264.5 $ 1,785.2 $ 489,377.0SewerLateral(5580)Trans.Highway(5590)Trans.Trust(5600)Public MassTransit(5620)Police AirSupportProgram(5740)EmergencyComm.(5800)Children'sServices(5900)Conv. &Rec.Trust(8630)WaterService Line(8640)Solid WasteMgmt.(8650) TOTAL138.3 ‐ ‐ ‐ ‐ 442.9 457.0 ‐ 182.9 ‐ 186,799.448.9 ‐ ‐ ‐ ‐ 166.4 145.3 ‐ 64.4 ‐ 73,875.32,523.8 9,369.0 69.2 ‐ 106.7 1,985.0 140.4 3,167.7 3,907.8 ‐ 95,777.66.5 ‐ ‐ ‐ 203.0 39.0 106.9 ‐ 6.9 ‐ 44,763.3‐ ‐ 1.7 ‐ ‐ 10.8 45.0 ‐ ‐ ‐ 4,030.61.3 1,693.0 2.0 ‐ 0.4 2,007.3 39.4 ‐ 1.3 ‐ 32,112.694.5 ‐ 14.7 36,338.4 ‐ 200.0 34.6 6,000.0 101.3 1,785.2 63,289.1‐ ‐ ‐ ‐ ‐ 90.1 9.0 ‐ ‐ ‐ 5,375.5‐ ‐ ‐ ‐ (60.0) ‐ ‐ ‐ ‐ ‐ (16,646.4)2,813.2 11,062.0 87.6 36,338.4 250.0 4,941.5 977.6 9,167.7 4,264.5 1,785.2 489,377.0- 101 -