2011 budget summary - St. Louis County

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Public AdministratorThomas S. Arras, Public Administratorwww.stlouisco.com/publicadmin(314) 615‐2663OVERVIEWDepartment MissionThe Office of the Public Administrator is establishedby state law which directs the Public Administratorto take into his or her charge and custody theEstates of all deceased persons, the Person andEstates of all minors and the Estates or Person andEstate of all Incapacitated persons in the County, asoutlined in Chapter 473 of the Revised Statutes ofMissouri.Strategic Priorities Provide better and more efficient services tothe Estates under the Public Administrator’scare by improving upon the accounting andcheck‐writing capabilities. Find and provide ways to inform and educatethe public regarding the role of administrators,in general, and in particular, the PublicAdministrator. Remain informed and educated through publicfeedback.Department Products and ServicesThe Office provides Estate administration servicesfor citizens of St. Louis County in those situationswhere there are no other persons who arequalified. It also provides useful information to thepublic through the Internet and personal contact.The Office takes charge and custody of persons andassets in a number of circumstances, including: Where there are Probate assets of adeceased person that are subject to loss ordamage and there is no Will, Heirs, PersonalRepresentative, or relatives of the deceasedperson; Where there are Conservatorship assets ofa Minor who has no family or other personto act as Conservator for the Minor’sConservatorship Estate; andThe Conservatorship assets and/or personof a Disabled and/or Incapacitated Personwho has no family or other person who canact as Guardian for the person orConservator for their Conservatorshipassets.Department Resources Employed2010Adj.Approp2011AdoptedApprop2009($ in thousands) ActualStaffing (Positions) 9 9 9Resources Required $748.5 $839.2 $822.6(‐) Program Revenue 135.9 120.0 120.0(‐) Dedicated Funds 0.0 0.0 0.0(=) Net Cost to County $612.6 $719.2 $702.6MAJOR ACCOMPLISHMENTS Improved accounting and check‐writingcapabilities for the individual estates that thePublic Administrator’s Office handles.$0.9$0.8$0.8$0.8$0.7$0.7$0.7$0.62007Expend5‐Year Summary of Resources2008Expend2009ExpendFunding ($ in millions)2010 AdjApprop.2011AdoptedApprop.0.5%0.4%0.3%0.2%0.1%0.0%% of Operating Budget- 164 -
PUBLIC ADMINISTRATOR2011 UNFUNDED PRIORITIES Funding for increased office space remains apriority.PERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedPercent of DOL Judgments Collected* 97.7% 95.5% 99.4% 100% 100%* DOL (Determination of Liability Judgment Against Defaulting Former Fiduciaries)DEPARTMENT ORGANIZATIONPublicAdministratorAssistant PublicAdministratorDeputy PublicAdministratorsOffice Managerand Clerical StaffAccountingSection- 165 -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
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2009Actual OriginalADJUSTED20102011
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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 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
Page 217 and 218: DEPARTMENT OF PARKS & RECREATIONBUD
Page 219 and 220: 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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