2011 budget summary - St. Louis County

2009Actual OriginalADJUSTED20102011COUNTY EXEC REC. COUNCIL ADOPTEDDEPT. REQUESTCHANGE: 2010‐2011Positions Positions Positions FTE Positions FTE Positions FTE Positions FTE Positions FTECounty PoliceAdministration 14 14 18 18.00 18 18.00 18 18.00 18 18.00 ‐ ‐Emergency Management 10 8 8 8.00 8 8.00 8 8.00 8 8.00 ‐ ‐Bureau of Security Services 63 63 60 54.00 60 54.00 60 54.00 60 54.00 ‐ ‐Division of Patrol 496 502 531 531.00 531 531.00 531 531.00 531 531.00 ‐ ‐Helicopter Operations 6 6 6 6.00 6 6.00 6 6.00 6 6.00 ‐ ‐Division of Special Operations 68 68 53 53.00 58 58.00 58 58.00 58 58.00 5 5.00Division of Criminal Investigation 110 110 94 92.50 94 92.50 94 92.50 94 92.50 ‐ ‐Bureau of Criminal Identification 67 67 72 71.05 71 70.30 71 70.30 71 70.30 (1) (0.75)Division of Operational Support 169 161 164 162.25 162 160.75 162 160.75 162 160.75 (2) (1.50)Police Academy 11 10 9 9.00 9 9.00 9 9.00 9 9.00 ‐ ‐1,014 1,009 1,015 1,004.80 1,017 1,007.55 1,017 1,007.55 1,017 1,007.55 2 2.75Department of Planning 26 26 27 23.66 27 23.66 24 22.16 24 22.16 (3) (1.50)Department of Public WorksAdministration 12 12 12 12.00 12 12.66 12 12.66 12 12.66 ‐ 0.66Facilities Management 84 83 82 82.00 81 81.20 81 81.20 81 81.20 (1) (0.80)Design and Construction 8 8 8 7.23 7 7.67 7 7.67 7 7.67 (1) 0.44Building Inspections 91 92 87 87.00 86 85.33 86 85.33 86 85.33 (1) (1.67)Building Permits 40 40 36 35.85 36 35.85 36 35.85 36 35.85 ‐ ‐Business Assistance Center 2 2 1 1.00 1 1.00 1 1.00 1 1.00 ‐ ‐Neighborhood Preservation 54 53 48 44.57 46 43.46 46 43.46 46 43.46 (2) (1.11)291 290 274 269.65 269 267.17 269 267.17 269 267.17 (5) (2.48)Department of RevenueCollector of Revenue 44 43 43 40.96 44 42.44 43 41.44 43 41.44 ‐ 0.48Land Information Services 9 9 9 9.33 9 8.83 9 8.83 9 8.83 ‐ (0.50)Recorder of Deeds 31 28 28 28.00 28 28.00 27 27.00 27 27.00 (1) (1.00)Director 8 8 8 8.00 9 7.11 9 7.11 9 7.11 1 (0.89)92 88 88 86.29 90 86.38 88 84.38 88 84.38 ‐ (1.91)Department of Justice ServicesOperations 33 27 27 27.00 27 27.00 27 27.00 27 27.00 ‐ ‐Security 285 278 282 279.70 279 276.50 279 276.50 279 276.50 (3) (3.20)Administration 17 15 16 15.31 15 14.30 15 14.30 15 14.30 (1) (1.01)Community Corrections 15 15 15 13.05 15 13.05 15 13.05 15 13.05 ‐ ‐350 335 340 335.06 336 330.85 336 330.85 336 330.85 (4) (4.21)Department of Highways and Traffic 6 6 6 6.00 6 8.00 6 8.00 6 8.00 ‐ 2.00Department of Human ServicesCounty Older Resident Program 33 33 30 19.71 30 19.88 30 19.88 30 19.88 ‐ 0.17County Youth Programs 11 9 9 8.25 9 7.85 9 7.85 9 7.85 ‐ (0.40)County Veterans Program 4 4 4 4.00 4 4.00 4 4.00 4 4.00 ‐ ‐Lakeside Center 75 69 69 60.60 69 61.10 69 61.10 69 61.10 ‐ 0.50Program Development & Support 1 1 1 1.00 1 1.00 1 1.00 1 1.00 ‐ ‐- 109 -