2011 budget summary - St. Louis County

DEPT. REQUESTCHANGE: 2010‐2011Positions Positions Positions FTE Positions FTE Positions FTE Positions FTE Positions FTE2011COUNTY EXEC REC. COUNCIL ADOPTEDADJUSTED20102009Actual OriginalHomeless Services Program 4 3 3 3.00 3 3.00 3 3.00 3 3.00 ‐ ‐Administration 10 10 10 10.00 9 9.00 9 9.00 9 9.00 (1) (1.00)Women & Children Services 32 27 27 20.16 26 20.36 26 20.36 26 20.36 (1) 0.20170 156 153 126.72 151 126.19 151 126.19 151 126.19 (2) (0.53)2,736 2,697 2,670 2,570.44 2,653 2,564.92 2,647 2,560.42 2,647 2,560.42 (23) (10.02)GRAND TOTAL ‐ GENERAL FUNDSPECIAL ROAD & BRIDGE FUND (1020)Department of Highways and TrafficAdministration 28 27 23 23.75 21 19.18 21 19.18 21 19.18 (2) (4.57)CRS Operations 161 123 123 117.51 124 117.15 124 117.15 124 117.15 1 (0.36)ARS Operations 119 157 154 147.45 153 148.63 153 148.63 153 148.63 (1) 1.18CRS Construction 33 25 24 23.32 22 21.42 22 21.42 22 21.42 (2) (1.90)ARS Construction 52 61 58 57.66 59 58.66 59 58.66 59 58.66 1 1.00Planning 27 27 26 25.40 24 24.36 24 24.36 24 24.36 (2) (1.04)CRS Highway Design 5 4 5 5.00 5 5.00 5 5.00 5 5.00 ‐ ‐ARS Highway Design 18 19 18 17.85 18 16.60 18 15.88 18 15.88 ‐ (1.98)Civil Plan Review 12 12 12 11.31 12 11.44 12 11.44 12 11.44 ‐ 0.13Fleet Management 43 44 44 41.75 44 40.00 44 40.00 44 40.00 ‐ (1.75)498 499 487 471.00 482 462.44 482 461.72 482 461.72 (5) (9.28)TOTAL- 110 -HEALTH FUND (1030)Department of HealthExecutive Administration 19 19 18 15.90 17 14.90 17 14.90 17 14.90 (1) (1.00)Fiscal Services 18 18 21 21.00 23 23.00 23 23.00 23 23.00 2 2.00Personnel 5 5 5 5.00 5 6.00 5 6.00 5 6.00 ‐ 1.00Pharmacy 2 2 2 1.65 2 1.65 2 1.65 2 1.65 ‐ ‐Medical Records 10 10 9 9.00 9 9.00 9 9.00 9 9.00 ‐ ‐Health Informatics 5 5 5 5.00 5 5.00 5 5.00 5 5.00 ‐ ‐Nutrition 5 5 5 4.00 5 4.00 5 4.00 5 4.00 ‐ ‐Vital Records 5 5 5 5.00 5 5.00 5 5.00 5 5.00 ‐ ‐Dental Services 16 16 16 15.60 16 15.60 16 15.60 16 15.60 ‐ ‐Comm Disease Control Service 20 20 20 19.50 19 15.16 19 15.16 19 15.16 (1) (4.34)Health Education 10 10 10 9.50 10 9.50 10 9.50 10 9.50 ‐ ‐Corrections Medicine 62 63 63 60.80 63 60.80 63 60.80 63 60.80 ‐ ‐County Print Shop 6 6 6 6.00 6 6.00 6 6.00 6 6.00 ‐ ‐Environmental Protection 5 5 5 3.62 5 3.62 5 3.62 5 3.62 ‐ ‐Air Pollution Control 6 6 6 5.37 6 5.37 6 5.37 6 5.37 ‐ ‐Sanitation Services 46 45 45 37.38 45 37.20 45 37.20 45 37.20 ‐ (0.18)Waste Management 15 15 15 15.00 15 15.00 15 15.00 15 15.00 ‐ ‐Milk Inspection 8 8 8 7.50 8 7.50 8 7.50 8 7.50 ‐ ‐Veterinary Services 34 34 34 31.81 34 32.77 34 32.77 34 32.77 ‐ 0.96Vector Control 22 22 21 13.81 21 10.97 21 10.97 21 10.97 ‐ (2.84)Environmental Health Lab 20 20 20 19.50 20 18.90 20 18.90 20 18.90 ‐ (0.60)Healthy Homes 4 4 4 4.00 4 3.25 4 3.25 4 3.25 ‐ (0.75)Medical Examiner 26 26 26 20.13 27 21.13 27 21.13 27 21.13 1 1.00