2011 budget summary - St. Louis County

DEPARTMENT OF HEALTH2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Expenditure Category SummarySalaries and Wages $ 17,209.6 $ 18,501.9 $ 18,304.7 $ 21,392.7 $ 21,392.7 $ 21,408.4 $ 21,408.4 $ 21,408.4Payroll Fringes 5,853.1 6,027.9 6,647.5 8,264.0 8,264.0 8,328.4 8,328.4 8,328.4Purchased Services 10,743.7 10,260.5 10,842.3 13,166.4 13,055.2 11,250.7 11,250.7 11,250.7Commodities and Supplies 6,285.8 6,653.8 6,196.1 6,709.5 6,709.5 6,637.0 6,637.0 6,637.0Personal Allowances 350.2 328.2 285.5 432.5 425.3 418.8 418.8 418.8Other Expenses 498.4 408.4 343.0 329.4 329.8 1,650.1 1,650.1 1,650.1Transfer Payments 8,116.0 9,403.9 7,387.5 7,739.3 7,990.4 7,488.1 7,488.1 7,488.1Capital Outlays 2,936.1 202.5 635.5 6,184.3 6,210.3 179.9 179.9 179.9Expenditure Offset (1,584.3) (1,787.3) (1,170.7) (1,100.0) (1,100.0) (1,180.0) (1,180.0) (1,180.0)Total $ 50,408.5 $ 49,999.7 $ 49,471.2 $ 63,118.3 $ 63,277.3 $ 56,181.2 $ 56,181.2 $ 56,181.2Fund SummaryHealth Fund $ 46,978.9 $ 45,915.3 $ 46,971.4 $ 60,776.3 $ 60,935.3 $ 54,396.0 $ 54,396.0 $ 54,396.0Solid Waste Mgmt Fund 3,429.7 4,084.5 2,499.8 2,342.0 2,342.0 1,785.2 1,785.2 1,785.2Total $ 50,408.5 $ 49,999.7 $ 49,471.2 $ 63,118.3 $ 63,277.3 $ 56,181.2 $ 56,181.2 $ 56,181.2- 156 -