2011 budget summary - St. Louis County

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Emergency CommunicationsCommissionChief William Karabas, ChairmanDavid Barney, Directorwww.stlouisco.com(314) 615-2562OVERVIEWDepartment MissionThe St. Louis County Emergency CommunicationsCommission (ECC) was formed to provide acoordinated council of department leaders frompublic safety agencies and local governmententities, with an emphasis on providinginteroperable communications that would allowfirefighters, EMS, police, and other groups to bettermanage incidents by sharing vital information in arapid fashion.The Emergency Communications Fund was createdin 2010 to record revenues received from thecountywide 0.10% sales tax approved by St. LouisCounty voters on November 3, 2009. Revenuesfrom this tax shall be used to establish, operate, andmaintain an emergency communications systemwithin the County.Strategic Priorities• Complete the installation of 185 siren units.• Award procurement contracts for the 9-1-1 andradio projects.Department Products and ServicesThe Emergency Communications Commission isresponsible for providing countywide interoperableradio communications, as well as upgrading 9-1-1communications in the County, and replacing theaging network of emergency warning sirens. Thedirector and other staff assigned to carry out theresponsibilities of the ECC are organized under theDivision of Operational Support in the St. LouisCounty Police Department.The 2011 budget includes $1.9 million to fundrequired debt service payments for $119.2 millionof Emergency Communication Special ObligationBonds (Series 2010 A/B) which were issued in April2010.Department Resources Employed$4.0$3.5$3.0$2.5$2.0$1.5$1.0$0.5$0.02007Expend5-Year Summary of Resources2008ExpendFunding ($ in millions)2009Expend2010Adj.Approp2009($ in thousands) ActualStaffing (Positions) 2 62010 AdjApprop.2011AdoptedApprop.2011AdoptedAppropResources Required $2,004.7 $4,941.5(-) Program Revenue 0.0 0.0(-) Dedicated Funds 10,262.5 13,683.3(=) Net Cost to County ($8,257.8) ($8,741.8)MAJOR ACCOMPLISHMENTS• Awarded the contract for the new EmergencyWarning Siren Network and work began oninstallation of new siren units.• Began the procurement process for the 9-1-1and radio projects.% of Operating Budget2.0%1.5%1.0%0.5%0.0%- 198 -
EMERGENCY COMMUNICATIONS COMMISSIONDEPARTMENT ORGANIZATIONEmergencyCommunicationsCommission (ECC)ECC DirectorSt. Louis CountyPoliceDepartment9-1-1 OperationsSiren SystemInfrastructureRadio OperationsECC ProjectsInformationSupport- 199 -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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DEPARTMENT OF PLANNINGDEPARTMENT OR
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DEPARTMENT OF PUBLIC WORKSreduce th
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DEPARTMENT OF PUBLIC WORKSAdministr
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DEPARTMENT OF PUBLIC WORKSBUDGET SU
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SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
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SPIRIT OF ST. LOUIS AIRPORTBUDGET S
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Chapter Summary2007ActualExpend.Chi
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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
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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: PROSECUTING ATTORNEYBUDGET SUMMARY
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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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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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Page 237 and 238: COUNTY EXECUTIVEBUDGET SUMMARY ($ i
Page 239 and 240: BOARD OF ELECTION COMMISSIONERS5‐
Page 241 and 242: BOARD OF ELECTION COMMISSIONERSBUDG
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Page 249 and 250: UNIVERSITY OF MISSOURI EXTENSIONThe
Page 251 and 252: UNIVERSITY OF MISSOURI EXTENSIONBUD
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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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