2011 budget summary - St. Louis County

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DEPARTMENT OF JUSTICE SERVICESDEPARTMENT ORGANIZATIONCounty ExecutiveChief OperatingOfficerDirector ofJustice ServicesAssistantDirector ofJustice ServicesSecurityOperationsCommunityCorrectionsTransportationFiscal / HumanResourcesProbationSupervisionIntake andReleaseInformationTechnologyDay ReportingPerimeter andInternal SecurityTraining andDevelopmentCommunityServicesInmateClassificationInmateTreatment /ProgramsDefensiveDrivingBondingAccreditationMental HealthCourtInmateSupervisionFood ServiceElectronicSupervisionInmate Services- 180 -
DEPARTMENT OF JUSTICE SERVICESBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryOperations $ 3,579.8 $ 3,787.2 $ 3,857.1 $ 3,955.7 $ 3,940.7 $ 3,859.6 $ 3,817.6 $ 3,817.6Security 15,260.9 15,925.5 16,280.4 16,469.4 16,469.4 16,635.6 16,527.8 16,527.8Administration 1,831.1 1,808.1 1,751.6 1,643.4 1,658.4 1,553.8 1,553.8 1,553.8Community Corrections 905.2 952.4 973.8 978.8 978.8 1,055.3 1,055.3 1,055.3Total $ 21,576.9 $ 22,473.3 $ 22,862.7 $ 23,047.3 $ 23,047.3 $ 23,104.3 $ 22,954.5 $ 22,954.5Expenditure Category SummarySalaries and Wages $ 13,482.6 $ 14,157.2 $ 14,026.6 $ 14,018.0 $ 14,018.0 $ 13,795.5 $ 13,732.8 $ 13,732.8Payroll Fringes 4,891.5 5,007.6 5,645.6 5,666.7 5,666.7 5,999.4 5,981.8 5,981.8Purchased Services 529.6 530.7 506.2 483.4 483.4 488.1 488.1 488.1Commodities and Supplies 1,897.3 2,125.9 2,146.9 2,303.5 2,303.5 2,275.4 2,206.8 2,206.8Personal Allowances 213.8 228.3 246.0 239.0 239.0 270.7 270.7 270.7Other Expenses 315.7 295.7 182.2 164.4 164.4 158.1 158.1 158.1Transfer Payments 70.4 60.9 43.7 52.0 52.0 52.0 52.0 52.0Capital Outlays 176.0 66.9 65.6 120.3 120.3 65.0 64.2 64.2Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 21,576.9 $ 22,473.3 $ 22,862.7 $ 23,047.3 $ 23,047.3 $ 23,104.3 $ 22,954.5 $ 22,954.5Fund SummaryGeneral Fund $ 21,576.9 $ 22,473.3 $ 22,862.7 $ 23,047.3 $ 23,047.3 $ 23,104.3 $ 22,954.5 $ 22,954.5Total $ 21,576.9 $ 22,473.3 $ 22,862.7 $ 23,047.3 $ 23,047.3 $ 23,104.3 $ 22,954.5 $ 22,954.5Position SummaryOperations 33 35 33 27 27 27 27 27Security 270 288 285 278 282 279 279 279Administration 16 17 17 15 16 15 15 15Community Corrections 15 15 15 15 15 15 15 15Total 334 355 350 335 340 336 336 336- 181 -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
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Chapter Summary2007ActualExpend.Eco
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ST. LOUIS COUNTY ECONOMIC COUNCILBe
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ST. LOUIS COUNTY ECONOMIC COUNCILBU
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICB
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DEPARTMENT OF PLANNINGBegan the red
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Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
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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 and 166: DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168: DEPARTMENT OF HUMAN SERVICESDEPARTM
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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: DEPARTMENT OF JUSTICE SERVICESPERFO
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
Page 221 and 222: DEPARTMENT OF ADMINISTRATIONDepartm
Page 223 and 224: DEPARTMENT OF ADMINISTRATIONCAPSThe
Page 225 and 226: DEPARTMENT OF ADMINISTRATIONBUDGET
Page 227 and 228: BOUNDARY COMMISSIONBUDGET SUMMARY (
Page 229 and 230: COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
Page 231 and 232: COUNTY COUNCILBUDGET SUMMARY ($ in
Page 233 and 234: 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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