2011 budget summary - St. Louis County

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