2011 budget summary - St. Louis County

DEPARTMENT OF PLANNINGBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryPlanning $ 1,891.6 $ 1,736.3 $ 1,798.9 $ 1,931.7 $ 1,931.7 $ 1,922.2 $ 1,856.8 $ 1,856.8Office of Transportation 79.7 20.3 134.9 129.6 225.8 87.6 87.6 87.6Total $ 1,971.3 $ 1,756.6 $ 1,933.8 $ 2,061.3 $ 2,157.5 $ 2,009.8 $ 1,944.4 $ 1,944.4Expenditure Category SummarySalaries and Wages $ 1,361.3 $ 1,258.3 $ 1,193.8 $ 1,361.3 $ 1,361.3 $ 1,319.1 $ 1,258.7 $ 1,258.7Payroll Fringes 427.8 379.8 414.8 480.4 480.4 465.2 460.3 460.3Purchased Services 179.1 155.8 102.5 234.6 234.6 231.0 231.0 231.0Commodities and Supplies 51.2 23.2 28.7 35.9 35.9 33.8 33.8 33.8Personal Allowances 25.8 22.8 29.2 29.7 29.7 32.6 32.6 32.6Other Expenses 21.8 21.8 22.2 21.6 21.6 21.0 21.0 21.0Transfer Payments 53.2 30.7 134.1 25.1 121.3 35.8 35.8 35.8Capi tal Outlays 21.6 14.6 8.6 11.7 11.7 10.2 10.2 10.2Expenditure Offset (170.5) (150.3) ‐ (138.9) (138.9) (138.9) (138.9) (138.9)Total $ 1,971.3 $ 1,756.6 $ 1,933.8 $ 2,061.3 $ 2,157.5 $ 2,009.8 $ 1,944.4 $ 1,944.4Fund SummaryGeneral Fund $ 1,891.6 $ 1,736.3 $ 1,798.9 $ 1,931.7 $ 1,931.7 $ 1,922.2 $ 1,856.8 $ 1,856.8Transportation Trust 79.7 20.3 134.9 129.6 225.8 87.6 87.6 87.6Total $ 1,971.3 $ 1,756.6 $ 1,933.8 $ 2,061.3 $ 2,157.5 $ 2,009.8 $ 1,944.4 $ 1,944.4Position SummaryPlanning 26 26 26 26 27 27 24 24Office of Transportation 1 1 1 1 1 ‐ ‐ ‐Total 27 27 27 27 28 27 24 24- 130 -