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 OriginalHealth Services 6 7 7 3.55 7 2.10 7 2.10 7 2.10 ‐ (1.45)Public Health Nursing 14 14 14 13.80 14 13.80 14 13.80 14 13.80 ‐ ‐Murphy Health Center 31 30 31 30.60 ‐ ‐ ‐ ‐ ‐ ‐ (31) (30.60)South County Health Center 32 33 32 29.80 45 45.20 45 45.20 45 45.20 13 15.40North Central Health Center 48 49 49 48.60 66 67.20 66 67.20 66 67.20 17 18.60500 502 502 462.42 502 459.62 502 459.62 502 459.62 ‐ (2.80)TOTALPARK MAINTENANCE FUND (1050)Department of Parks and RecreationAdministration 24 25 25 21.55 25 21.55 23 20.50 23 20.50 (2) (1.05)Operational Services 23 23 23 19.89 23 19.90 23 19.90 23 19.90 ‐ 0.01North Area 37 35 35 29.00 35 29.02 35 29.02 35 29.02 ‐ 0.02Central/West Area 38 36 36 31.60 36 31.61 35 30.61 35 30.61 (1) (0.99)South Area 50 50 50 43.71 50 43.28 50 43.28 50 43.28 ‐ (0.43)Laumeier Sculpture Park 10 10 10 8.98 9 7.99 9 7.99 9 7.99 (1) (0.99)Parks Program Services 49 37 36 25.23 40 28.50 40 28.50 40 28.50 4 3.27Greensfelder Recreation Complex 42 44 44 18.62 44 15.10 44 15.10 44 15.10 ‐ (3.52)Affton Community Center 11 11 11 7.08 11 7.10 11 7.10 11 7.10 ‐ 0.02North County Recreation Complex 47 43 42 20.03 43 17.09 43 17.09 43 17.09 1 (2.94)W.C. Kennedy Recreation Complex 59 58 59 18.80 58 17.31 58 17.31 58 17.31 (1) (1.49)Museum of Transportation 19 19 19 12.22 19 12.22 19 12.22 19 12.22 ‐ ‐St. Vincent Community Center 37 37 37 22.25 37 12.85 37 12.85 37 12.85 ‐ (9.40)Faust Park 19 19 19 14.90 17 12.90 17 12.90 17 12.90 (2) (2.00)Metro Parks Tax Projects 27 42 42 39.92 42 40.62 39 37.62 39 37.62 (3) (2.30)- 111 -492 489 488 333.78 489 317.04 483 311.99 483 311.99 (5) (21.79)TOTALSPIRIT OF ST. LOUIS AIRPORT ENTERPRISE FUND (1100)Spirit of St. Louis Airport 24 24 24 17.26 22 16.06 22 16.06 22 16.06 (2) (1.20)24 24 24 17.26 22 16.06 22 16.06 22 16.06 (2) (1.20)TOTALASSESSMENT FUND (5570)Department of RevenueDivision of Assessment 175 171 175 171.85 160 162.69 160 162.69 160 162.69 (15) (9.16)Board of Equalization 3 3 4 4.00 4 4.03 4 4.03 4 4.03 ‐ 0.03178 174 179 175.85 164 166.72 164 166.72 164 166.72 (15) (9.13)TOTALSEWER LATERAL FUND (5580)Department of Public Works 4 4 4 4.00 4 3.40 4 3.40 4 3.40 ‐ (0.60)4 4 4 4.00 4 3.40 4 3.40 4 3.40 ‐ (0.60)TOTALTRANSPORTATION TRUST FUND (5600)Department of Planning 1 1 1 1.00 ‐ ‐ ‐ ‐ ‐ ‐ (1) (1.00)1 1 1 1.00 ‐ ‐ ‐ ‐ ‐ ‐ (1) (1.00)TOTALEMERGENCY COMMUNICATIONS FUND (5800)Emergency Communications Commission ‐ ‐ 6 7.20 ‐ ‐ ‐ ‐ 6 7.20 ‐ ‐