2011 budget summary - St. Louis County

ST. LOUIS COUNTY MUNICIPAL COURTBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryMunicipal Court $ 1,649.1 $ 1,564.0 $ 1,860.7 $ 2,124.3 $ 2,124.3 $ 2,034.5 $ 2,046.9 $ 2,046.9Total $ 1,649.1 $ 1,564.0 $ 1,860.7 $ 2,124.3 $ 2,124.3 $ 2,034.5 $ 2,046.9 $ 2,046.9Expenditure Category SummarySalaries and Wages $ 963.2 $ 959.7 $ 955.4 $ 952.5 $ 952.5 $ 916.6 $ 892.0 $ 892.0Payroll Fringes 310.4 298.9 328.6 356.5 356.5 371.1 358.2 358.2Purchased Services 267.9 171.9 501.9 738.7 739.6 681.5 731.5 731.5Commodities and Supplies 18.2 26.8 29.1 28.5 30.7 25.4 25.4 25.4Personal Allowances 10.7 11.1 6.4 6.3 6.3 6.4 6.4 6.4Other Expenses 3.3 4.2 5.0 4.4 4.4 3.0 3.0 3.0Transfer Payments 38.6 66.6 25.4 29.7 26.7 30.4 30.4 30.4Capital Outlays 36.9 24.7 8.9 7.6 7.6 ‐ ‐ ‐Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 1,649.1 $ 1,564.0 $ 1,860.7 $ 2,124.3 $ 2,124.3 $ 2,034.5 $ 2,046.9 $ 2,046.9Fund SummaryGeneral Fund $ 1,649.1 $ 1,564.0 $ 1,860.7 $ 2,124.3 $ 2,124.3 $ 2,034.5 $ 2,046.9 $ 2,046.9Total $ 1,649.1 $ 1,564.0 $ 1,860.7 $ 2,124.3 $ 2,124.3 $ 2,034.5 $ 2,046.9 $ 2,046.9Position SummaryMunicipal Court 33 33 33 28 28 29 28 28Total 33 33 33 28 28 29 28 28- 184 -