2011 budget summary - St. Louis County

FIRE STANDARDS COMMISSIONBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryFire Standards Commission 169.8 136.4 154.7 166.2 166.2 165.8 165.8 165.8Total $ 169.8 $ 136.4 $ 154.7 $ 166.2 $ 166.2 $ 165.8 $ 165.8 $ 165.8Expenditure Category SummarySalaries and Wages $ 128.7 $ 101.9 $ 102.4 $ 102.5 $ 102.5 $ 102.1 $ 102.1 $ 102.1Payroll Fringes 38.6 32.5 37.4 39.1 39.1 39.4 39.4 39.4Purchased Services 1.0 0.1 - 15.6 15.6 14.2 14.2 14.2Commodities and Supplies 1.5 0.3 1.0 2.3 2.3 2.3 2.3 2.3Personal Allowances - - - - 0.1 0.5 0.5 0.5Other Expenses - - - 0.6 0.5 0.6 0.6 0.6Trans fer Payments - - 6.1 6.1 6.1 6.7 6.7 6.7Capital Outlays - 1.6 7.8 - - - - -Expenditure Offset - - - - - - - -Total $ 169.8 $ 136.4 $ 154.7 $ 166.2 $ 166.2 $ 165.8 $ 165.8 $ 165.8Fund SummaryGeneral Fund $ 169.8 $ 136.4 $ 154.7 $ 166.2 $ 166.2 $ 165.8 $ 165.8 $ 165.8Total $ 169.8 $ 136.4 $ 154.7 $ 166.2 $ 166.2 $ 165.8 $ 165.8 $ 165.8Position SummaryFire Standards Commission 2 2 2 2 2 2 2 2Total 2 2 2 2 2 2 2 2- 204 -