2011 budget summary - St. Louis County

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Fire Standards CommissionEveret L. Ballard, Directorwww.stlcofireacademy.com/Fire_Standards_Commission.html(314) 889-8690OVERVIEWDepartment MissionThe mission of the Fire Standards Commission is toensure that the citizens of St. Louis County receiveexceptional fire protection services by assuring thatfirefighters are trained to the finest education andsafety levels.Strategic Priorities• Continue to enhance the training program.• Operate and maintain a superior training andeducation facility.Department Products and ServicesThe Fire Standards Commission establishes andprovides minimum training and educationalstandards for firefighters, as mandated by the St.Louis County Charter. The Commission also issuesregulations for any person performing the duties ofa firefighter for any municipality, fire protectiondistrict or other public agency in St. Louis County.Department Resources Employed2010Adj.Approp2011AdoptedApprop2009($ in thousands) ActualStaffing (Positions) 2 2 2Resources Required $154.7 $166.2 $165.8(-) Program Revenue 0.0 0.0 0.0(-) Dedicated Funds 0.0 0.0 0.0(=) Net Cost to County $154.7 $166.2 $165.8MAJOR ACCOMPLISHMENTS• Finalized a new contract with the St. LouisCounty Fire Academy, Inc.5-Year Summary of Resources$0.20$0.15$0.10$0.05$0.002007Expend2008Expend2009Expend2010 AdjApprop.2011AdoptedApprop.0.20%0.15%0.10%0.05%0.00%Funding ($ in millions)% of Operating BudgetSt. Louis County Police & Fire Academy2011 UNFUNDED PRIORITIES• Parking lot paving in the amount of $475,000.• Resurfacing of outdoor running track in theamount of $35,000.- 202 -
FIRE STANDARDS COMMISSIONPERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedTraining Program Inquiries Processed 1,000 1,000 1,300 1,300 1,300Information Brochures Distributed 900 900 1,200 1,200 1,200Self-Sponsored Student Applicants N/A N/A 350 350 375New-Hire Applicants 18 23 28 16 15- 203 -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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ST LOUIS COUNTY CHILDREN’S SERVIC
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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 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 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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Page 237 and 238: COUNTY EXECUTIVEBUDGET SUMMARY ($ i
Page 239 and 240: BOARD OF ELECTION COMMISSIONERS5‐
Page 241 and 242: BOARD OF ELECTION COMMISSIONERSBUDG
Page 243 and 244: DEPARTMENT OF REVENUEMAJOR ACCOMPLI
Page 245 and 246: DEPARTMENT OF REVENUEPERFORMANCE ME
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Page 249 and 250: UNIVERSITY OF MISSOURI EXTENSIONThe
Page 251 and 252: UNIVERSITY OF MISSOURI EXTENSIONBUD
Page 253 and 254: MISCELLANEOUS2007ActualExpend.2008A
Page 255 and 256: Debt ManagementSt. Louis County iss
Page 257 and 258: 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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