2011 budget summary - St. Louis County

DEPARTMENT OF PARKS & RECREATION2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Position SummaryAdministration 27 26 24 25 25 25 23 23Operational Services 10 10 23 23 23 23 23 23North Area 35 35 37 35 35 35 35 35Central/West Area 36 36 38 36 36 36 35 35South Area 47 50 50 50 50 50 50 50Horticulture Group 13 13 ‐ ‐ ‐ ‐ ‐ ‐Laumeier Sculpture Group 9 11 10 10 10 9 9 9Parks Program Services 44 45 49 37 37 40 40 40Greensfelder Rec Complex 40 40 42 44 44 44 44 44Affton Community Center 12 11 11 11 11 11 11 11North County Rec Complex 54 62 47 43 43 43 43 43W.C. Kennedy Complex 59 59 59 58 58 58 58 58Museum of Transportation 19 20 19 19 19 19 19 19St. Vincent Community Center 35 35 37 37 37 37 37 37Faust Park 17 18 19 19 19 17 17 17Metro Parks Tax Projects 35 36 27 42 42 42 39 39Total 492 507 492 489 489 489 483 483- 212 -