2011 budget summary - St. Louis County

DEPARTMENT OF PARKS & RECREATIONBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryAdministration $ 4,594.8 $ 4,665.2 $ 4,058.4 $ 4,802.4 $ 4,898.5 $ 4,945.5 $ 4,922.9 $ 4,922.9Operational Services 1,139.8 1,172.9 1,765.0 2,081.8 2,081.8 2,063.2 2,063.2 2,063.2North Area 1,432.7 1,467.6 1,513.5 1,649.9 1,649.9 1,631.7 1,631.7 1,631.7Central/West Area 1,686.4 1,710.5 1,690.2 1,810.7 1,810.7 1,814.2 1,773.9 1,773.9South Area 2,445.0 2,304.4 2,356.2 2,544.2 2,544.2 2,524.2 2,524.2 2,524.2Horticulture Group 600.8 620.5 ‐ ‐ ‐ ‐ ‐ ‐Laumeier Sculpture Group 592.5 608.4 635.7 657.2 657.2 531.1 531.1 531.1Parks Program Services 2,602.9 2,552.5 2,661.5 2,215.2 2,177.7 2,496.2 2,496.2 2,496.2Greensfelder Rec Complex 841.9 725.6 720.8 871.4 871.4 852.8 852.8 852.8Affton Community Center 480.3 409.7 417.4 481.7 474.7 469.1 469.1 469.1North County Rec Complex 746.8 684.9 639.5 871.7 871.7 890.3 890.3 890.3W.C. Kennedy Complex 743.2 684.2 704.6 805.6 805.6 807.4 807.4 807.4Museum of Transportation 753.3 700.0 790.4 847.0 847.0 840.7 840.7 840.7St. Vincent Community Center 488.1 504.9 479.9 622.6 612.6 617.2 617.2 617.2Faust Park 767.0 808.8 865.0 929.0 919.0 810.0 810.0 810.0Metro Parks Tax Projects 4,913.4 3,459.2 4,404.9 5,150.3 5,150.3 4,859.8 4,719.6 4,719.6Total $ 24,828.8 $ 23,079.5 $ 23,703.1 $ 26,340.8 $ 26,372.3 $ 26,153.4 $ 25,950.3 $ 25,950.3Expenditure Category SummarySalaries and Wages $ 11,151.9 $ 11,314.4 $ 10,866.5 $ 12,129.8 $ 12,129.8 $ 12,046.2 $ 11,905.1 $ 11,905.1Payroll Fringes 3,922.5 3,885.5 3,997.1 4,612.9 4,575.1 4,556.3 4,494.4 4,494.4Purchased Services 5,420.6 3,990.8 5,045.6 4,866.7 4,762.7 4,743.8 4,743.8 4,743.8Commodities and Supplies 1,683.9 1,476.1 1,262.1 2,030.6 1,938.7 1,711.9 1,711.9 1,711.9Personal Allowances 75.4 58.7 45.9 84.9 69.9 67.5 67.5 67.5Other Expenses 550.1 644.9 477.3 504.6 504.8 438.7 438.7 438.7Transfer Payments 1,166.3 1,100.0 1,113.8 1,297.0 1,280.9 1,604.5 1,604.5 1,604.5Capital Outlays 895.3 609.5 894.8 814.3 1,110.5 984.5 984.5 984.5Expenditure Offset (37.2) (0.3) ‐ ‐ ‐ ‐Total $ 24,828.8 $ 23,079.5 $ 23,703.1 $ 26,340.8 $ 26,372.3 $ 26,153.4 $ 25,950.3 $ 25,950.3Fund SummaryPark Maintenance Fund $ 24,828.8 $ 23,079.5 $ 23,703.1 $ 26,340.8 $ 26,372.3 $ 26,153.4 $ 25,950.3 $ 25,950.3Total $ 24,828.8 $ 23,079.5 $ 23,703.1 $ 26,340.8 $ 26,372.3 $ 26,153.4 $ 25,950.3 $ 25,950.3- 211 -FISCAL YEAR 2011ADOPTED BUDGET