2011 budget summary - St. Louis County

DEPARTMENT OF JUDICIAL ADMINISTRATIONBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCourt En Banc $ 2,321.9 $ 2,793.0 $ 2,124.1 $ 2,365.0 $ 2,365.0 $ 2,365.3 $ 2,365.3 $ 2,365.3Sheriff 4,424.3 4,521.9 4,770.4 5,065.5 5,065.5 5,101.1 5,101.1 5,101.1Ci rcuit Clerk 2,439.6 983.1 1,128.7 2,229.8 2,229.8 2,234.3 2,234.3 2,234.3Family Court 13,562.8 13,762.5 14,106.0 14,210.6 14,210.6 14,274.7 14,274.7 14,274.7Total $ 22,748.6 $ 22,060.5 $ 22,129.3 $ 23,871.0 $ 23,871.0 $ 23,975.5 $ 23,975.5 $ 23,975.5Expenditure Category SummarySalaries and Wages $ 12,857.0 $ 13,278.5 $ 13,587.9 $ 13,621.1 $ 13,621.1 $ 13,563.2 $ 13,563.2 $ 13,563.2Payroll Fringes 4,492.9 4,390.6 5,076.6 5,322.0 5,322.0 5,621.1 5,621.1 5,621.1Purchased Services 3,263.7 2,187.6 1,515.3 2,284.5 2,279.3 2,195.3 2,195.3 2,195.3Commodities and Supplies 876.1 898.9 763.4 876.7 868.6 895.8 895.8 895.8Personal Allowances 639.8 665.1 669.1 851.1 851.1 861.1 861.1 861.1Other Expenses 190.2 202.9 235.1 215.6 215.6 138.9 138.9 138.9Transfer Payments 209.4 167.6 98.1 139.5 138.5 126.8 126.8 126.8Capital Outlays 219.5 269.4 183.8 560.3 574.8 573.2 573.2 573.2Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 22,748.6 $ 22,060.5 $ 22,129.3 $ 23,871.0 $ 23,871.0 $ 23,975.5 $ 23,975.5 $ 23,975.5Fund SummaryGeneral Fund $ 22,748.6 $ 22,060.5 $ 22,129.3 $ 23,871.0 $ 23,871.0 $ 23,975.5 $ 23,975.5 $ 23,975.5Total $ 22,748.6 $ 22,060.5 $ 22,129.3 $ 23,871.0 $ 23,871.0 $ 23,975.5 $ 23,975.5 $ 23,975.5Position SummaryCourt En Banc 17 17 18 18 18 16 16 16Sheriff 99 101 101 101 101 101 101 101Ci rcuit Clerk 2 6 6 6 6 6 6 6Family Court 238 239 247 247 235 234 234 234Total 356 363 372 372 360 357 357 357- 174 -