2011 budget summary - St. Louis County

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DEPARTMENT OF HUMAN SERVICESPERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedNumber of Residents ServedCounty Older Resident Programs 12,362 10,276 9,851 10,000 10,000County Veterans Programs 3,786 4,129 5860 6,000 6,000Lakeside Center 129 146 135 150 150Women & Children Services N/A N/A 248 250 250Homeless Services 14,647 9,180 12,669 13,600 13,725County Youth Programs 1,723 1,753 1,915 2,315 2,107Lakeside CenterBed Space Utilization 89.5% 87.5% 87.6% 91.0% 91.0%Cumulative Successful Release Rate 69.0% 65.7% 66.0% 70.0% 70.0%Homeless ServicesContract Inspections/Monitoring 15 of 22 15 of 24 26 of 27 30 of 30 30 of 30- 160 -
DEPARTMENT OF HUMAN SERVICESDEPARTMENT ORGANIZATIONCounty ExecutiveChief Operating OfficerDirector of HumanServicesManager ‐Administrative Services/ PersonnelExecutive SecretaryOffice of Family andCommunity ServicesLakeside ResidentialTreatment CenterFinancial Services andInformation SystemsWomen and ChildrenServicesWorkforceDevelopmentCounty Older ResidentPrograms (CORP)AdministrationAll Grants, StimulusFunds and GeneralFund ReportingKathy J. WeinmanDomestic ViolenceShelterCareer Center FormulaFunds‐Adult, Youth,Dislocated WorkerCounty YouthPrograms (CYP)Residential TreatmentServicesGrant Oversight forFiscal ComplianceAdministrationCareer AssistanceProgram (CAP)County Veterans andHomeless Programs(CVHP)Clinical ServicesInformation SystemsCoordinationResidential ShelterServicesNational EmergencyGrants (NEG)American Recoveryand Reinvestment Act(ARRA)Budgeting & FinancialAnalysisVarious One YearMiscellaneous GrantsFiscal Monitoring- 161 -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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Table IITRANSPORTATION TRUST FUND (
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Table IIPUBLIC MASS TRANSIT FUND (5
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Table IIPOLICE AIR SUPPORT PROGRAM
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Table IIEMERGENCY COMMUNICATIONS FU
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Table IICHILDREN'S SERVICE FUND (59
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Table IICONVENTION & RECREATION TRU
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Table IIWATER SERVICE LINE FUND (86
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Table IISOLID WASTE MANAGEMENT FUND
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SewerLateral(5580)Trans.Highway(559
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SewerLateral(5580)Trans.Highway(559
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2005 2006 2007 2008 2009 2010 2011A
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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
Page 123 and 124: ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 127 and 128: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 129 and 130: DEPARTMENT OF HIGHWAYS AND TRAFFICB
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Page 133 and 134: DEPARTMENT OF PLANNINGBegan the red
Page 135 and 136: DEPARTMENT OF PLANNINGDEPARTMENT OR
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Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
Page 141 and 142: DEPARTMENT OF PUBLIC WORKSAdministr
Page 143 and 144: DEPARTMENT OF PUBLIC WORKSBUDGET SU
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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: DEPARTMENT OF HUMAN SERVICESApplied
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Page 171 and 172: PUBLIC ADMINISTRATOR2011 UNFUNDED P
Page 173 and 174: Chapter Summary2007ActualExpend.Jud
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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Page 193 and 194: COUNTY POLICEvehicle theft are clas
Page 195 and 196: COUNTY POLICEPERFORMANCE MEASURES20
Page 197 and 198: COUNTY POLICEBUDGET SUMMARY ($ in t
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Page 201 and 202: PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
Page 203 and 204: PROSECUTING ATTORNEYBUDGET SUMMARY
Page 205 and 206: EMERGENCY COMMUNICATIONS COMMISSION
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Page 209 and 210: FIRE STANDARDS COMMISSIONPERFORMANC
Page 211 and 212: Chapter Summary2007ActualExpend.Par
Page 213 and 214: DEPARTMENT OF PARKS & RECREATION- 2
Page 215 and 216: 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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