2011 budget summary - St. Louis County

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DEPARTMENT OF PUBLIC WORKSPERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedAccounts Payable Invoices Processed 10,072 6,988 8,000 8,000 7,900Facility Breakdown Repairs Complete Within Two Workdays 75% 75% 75% 75% 75%of NotificationCode Enforcement Permits Issued Within Four Weeks 97% 96% 96% 96% 96%Complaint Violations Written 2,040 2,294 2,200 2,200 2,350Commerical, Residential, Mechanical, Electrical and Plumbing 162,370 152,281 130,750 132,025 135,900Inspections ConductedDEPARTMENT ORGANIZATIONCounty ExecutiveChief OperatingOfficerDirector ofHighways & Trafficand Public WorksCode EnforcementAdministrationBusiness AssistanceCenterFacilitiesManagementNeighborhoodServicesPermit ProcessingFiscal ServicesBuilding SystemsMaintenanceNeighborhoodPreservationZoningInformationTechnologyCarpentrySewer LateralRepair ProgramPlan ReviewPersonnelHousekeepingWater ServicesRepair ProgramInspectionsPublic InformationTrash DistrictProgram- 136 -
DEPARTMENT OF PUBLIC WORKSBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryAdministration $ 1,592.0 $ 1,568.9 $ 1,512.9 $ 1,374.1 $ 1,380.5 $ 1,310.6 $ 1,310.6 $ 1,310.6Facilities Management 15,195.0 15,737.0 16,152.5 16,621.8 16,755.4 16,521.2 16,521.2 16,521.2Design & Construction 1,710.9 1,562.2 1,504.9 1,830.3 1,942.5 1,820.1 1,820.1 1,820.1Building Inspections 6,163.9 6,217.8 6,235.0 6,461.6 6,461.6 6,439.1 6,439.1 6,439.1Building Permits 2,570.3 2,610.5 2,707.3 2,760.9 2,760.9 2,821.8 2,821.8 2,821.8Business Assistance Center 205.6 207.1 61.6 59.0 59.0 58.7 138.2 138.2Neighborhood Preservation 1,983.0 2,145.1 1,952.3 2,284.9 2,284.9 2,263.1 2,263.1 2,263.1Sewer Lateral Program 2,921.0 3,165.4 2,891.6 3,109.9 3,109.9 2,813.2 2,813.2 2,813.2Water Service Line 3,683.2 3,879.6 3,902.7 4,090.2 4,090.2 3,764.5 3,764.5 3,764.5Public Right‐Of‐Way Imprv 1,000.0 989.2 737.3 750.0 750.0 500.0 500.0 500.0Total $ 37,024.8 $ 38,082.8 $ 37,658.0 $ 39,342.7 $ 39,594.8 $ 38,312.2 $ 38,391.8 $ 38,391.8Expenditure Category SummarySalaries and Wages $ 12,548.2 $ 12,984.5 $ 12,978.7 $ 13,081.7 $ 13,081.7 $ 13,006.2 $ 13,063.8 $ 13,063.8Payroll Fringes 4,225.0 4,333.4 4,848.4 5,131.0 5,131.0 5,226.8 5,248.8 5,248.8Purchased Services 17,937.9 18,751.8 18,411.3 19,281.2 19,525.7 18,864.2 18,864.2 18,864.2Commodities and Supplies 1,173.4 945.3 927.1 1,066.6 1,056.0 917.1 917.1 917.1Personal Allowances 595.1 616.3 606.7 625.3 618.0 620.2 620.2 620.2Other Expenses 343.1 346.9 384.9 464.9 464.9 307.4 307.4 307.4Transfer Payments 1,273.7 1,369.7 271.7 349.7 357.4 317.1 317.1 317.1Capital Outlays 323.7 139.9 278.8 182.7 200.5 33.2 33.2 33.2Expenditure Offset (1,395.3) (1,405.1) (1,049.6) (840.4) (840.4) (980.0) (980.0) (980.0)Total $ 37,024.8 $ 38,082.8 $ 37,658.0 $ 39,342.7 $ 39,594.8 $ 38,312.2 $ 38,391.8 $ 38,391.8Fund SummaryGeneral Fund $ 29,420.6 $ 30,048.5 $ 30,126.5 $ 31,392.6 $ 31,644.8 $ 31,234.5 $ 31,314.1 $ 31,314.1Sewer Lateral Fund 2,921.0 3,165.4 2,891.6 3,109.9 3,109.9 2,813.2 2,813.2 2,813.2Water Service Line Fund 4,683.2 4,868.8 4,639.9 4,840.2 4,840.2 4,264.5 4,264.5 4,264.5Total $ 37,024.8 $ 38,082.8 $ 37,658.0 $ 39,342.7 $ 39,594.8 $ 38,312.2 $ 38,391.8 $ 38,391.8- 137 -FISCAL YEAR 2011ADOPTED BUDGET
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ST. LOUIS COUNTY EXECUTIVECHIEF OPE
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READER’S GUIDENarrative Organizat
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Although the Recommended Budget con
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ST. LOUIS COUNTY2011 BUDGET SUMMARY
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IntroductionSt. Louis County was es
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ST. LOUIS COUNTY GOVERNMENTOrganiza
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County Council DistrictsSt. Louis C
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INTRODUCTIONSection 8.050. If recom
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INTRODUCTIONSt. Louis County Govern
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INTRODUCTIONoperation financed prim
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INTRODUCTIONBUDGET CALENDARDate (20
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INTRODUCTIONST. LOUIS COUNTY2011 BU
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INTRODUCTIONST. LOUIS COUNTY, MISSO
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Executive SummaryThe 2011 budget fo
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EXECUTIVE SUMMARYBecause there is n
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EXECUTIVE SUMMARYCommodities and Su
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EXECUTIVE SUMMARYSt. Louis County C
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EXECUTIVE SUMMARYinclude payroll, c
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EXECUTIVE SUMMARYAssure cost‐effe
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EXECUTIVE SUMMARYThis reduction is
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EXECUTIVE SUMMARYThe 2011 budget is
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Revenue ForecastREVENUE FORECASTING
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REVENUE FORECASTIn 2010, revenues f
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REVENUE FORECASTHISTORICAL PROPERTY
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REVENUE FORECASTSales taxes receive
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REVENUE FORECASTEnterprise FundsEnt
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Summary TablesIn prior years, the b
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Table IIGENERAL FUND (1010)ACTUAL I
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Table ISPECIAL ROAD & BRIDGE FUND (
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Table IISPECIAL ROAD & BRIDGE FUND
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Table IIHEALTH FUND (1030)ACTUAL IN
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Table IIPARK MAINTENANCE FUND (1050
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Table IISPIRIT OF ST. LOUIS AIRPORT
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Table IIDEBT SERVICE FUND (1110)ACT
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IIASSESSMENT FUND (5570)ACTUA
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Table IISEWER LATERAL FUND (5580)AC
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Table IITRANSPORTATION HIGHWAY FUND
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Page 93 and 94: Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96: Table IIPOLICE AIR SUPPORT PROGRAM
Page 97 and 98: Table IIEMERGENCY COMMUNICATIONS FU
Page 99 and 100: Table IICHILDREN'S SERVICE FUND (59
Page 101 and 102: Table IICONVENTION & RECREATION TRU
Page 103 and 104: Table IIWATER SERVICE LINE FUND (86
Page 105 and 106: Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108: SewerLateral(5580)Trans.Highway(559
Page 109 and 110: SewerLateral(5580)Trans.Highway(559
Page 111 and 112: 2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114: 2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116: 2009Actual OriginalADJUSTED20102011
Page 117 and 118: DEPT. REQUESTCHANGE: 2010‐2011Pos
Page 119 and 120: Chapter Summary2007ActualExpend.Eco
Page 121 and 122: ST. LOUIS COUNTY ECONOMIC COUNCILBe
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Page 125 and 126: DEPARTMENT OF HIGHWAYS AND TRAFFICD
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Page 133 and 134: DEPARTMENT OF PLANNINGBegan the red
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Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
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Page 147 and 148: SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
Page 149 and 150: SPIRIT OF ST. LOUIS AIRPORTBUDGET S
Page 151 and 152: Chapter Summary2007ActualExpend.Chi
Page 153 and 154: ST LOUIS COUNTY CHILDREN’S SERVIC
Page 155 and 156: ST LOUIS COUNTY CHILDREN’S SERVIC
Page 157 and 158: DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
Page 159 and 160: DEPARTMENT OF HEALTHPersonnelThe Pe
Page 161 and 162: DEPARTMENT OF HEALTHBUDGET SUMMARY
Page 163 and 164: DEPARTMENT OF HEALTH2007ActualExpen
Page 165 and 166: DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168: DEPARTMENT OF HUMAN SERVICESDEPARTM
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Page 171 and 172: PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Page 175 and 176: DEPARTMENT OF JUDICIAL ADMINISTRATI
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Page 183 and 184: DEPARTMENT OF JUSTICE SERVICESMAJOR
Page 185 and 186: DEPARTMENT OF JUSTICE SERVICESPERFO
Page 187 and 188: DEPARTMENT OF JUSTICE SERVICESBUDGE
Page 189 and 190: MUNICIPAL COURT2011 BUDGET HIGHLIGH
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COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
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COUNTY POLICEBUDGET SUMMARY ($ in t
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PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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DEPARTMENT OF PARKS & RECREATIONCen
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
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DEPARTMENT OF ADMINISTRATIONBUDGET
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BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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