2011 budget summary - St. Louis County

DEPT. REQUESTCHANGE: 2010‐2011Positions Positions Positions FTE Positions FTE Positions FTE Positions FTE Positions FTE‐ ‐ 6 7.20 ‐ ‐ ‐ ‐ 6 7.20 ‐ ‐2011COUNTY EXEC REC. COUNCIL ADOPTEDADJUSTED20102009Actual OriginalTOTALCHILDREN'S SERVICES FUND (5900)Children's Services Fund Board 1 1 7 7.00 7 7.00 7 7.00 7 7.00 ‐ ‐1 1 7 7.00 7 7.00 7 7.00 7 7.00 ‐ ‐TOTALWATER SERVICE LINE FUND (8640)Department of Public Works 4 4 4 4.00 4 4.45 4 4.45 4 4.45 ‐ 0.454 4 4 4.00 4 4.45 4 4.45 4 4.45 ‐ 0.45TOTAL4,438 4,395 4,366 4,053.95 4,327 4,001.65 4,315 3,991.38 4,321 3,998.58 (45) (55.37)GRAND TOTAL ‐ ALL BUDGETED FUNDS- 112 -