2011 budget summary - St. Louis County

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MunicipalitiesSt. Louis County, MissouriPELICAN ISLANDFranklin CountyMISSOURIHOWELL ISLANDRIVER8961MERAMECU¥RIVERJOHNSON ISLAND29IyUnincorporated Area!"b$BONHOMME ISLAND!"e$MERAMEC1 BALLWIN2 BELLA VILLA1728161Manchester Rd90RIVER3 BELLEFONTAINE NEIGHBORS4 BELLERIVE5 BEL-NOR6 BEL-RIDGE7 BERKELEY8 BEVERLY HILLS9 BLACK JACK10 BRECKENRIDGE HILLS11 BRENTWOOD12 BRIDGETON13 CALVERTON PARK14 CHAMP15 CHARLACK16 CHESTERFIELD17 CLARKSON VALLEY18 CLAYTON19 COOL VALLEY20 COUNTRY CLUB HILLS21 COUNTRY LIFE ACRES22 CRESTWOOD23 CREVE COEUR24 CRYSTAL LAKE PARK25 DELLWOOD26 DES PERES27 EDMUNDSON28 ELLISVILLE29 EUREKA30 FENTON31 FERGUSONSt. Charles CountyMISSOURIIy !"e$507679Jefferson County75!"b$MUNICIPALITIES32 FLORDELL HILLS33 FLORISSANT34 FRONTENAC35 GLENDALE36 GLEN ECHO PARK37 GRANTWOOD VILLAGE38 GREEN PARK39 GREENDALE40 HANLEY HILLS41 HAZELWOOD42 HILLSDALE43 HUNTLEIGH44 JENNINGS45 KINLOCH46 KIRKWOOD47 LADUE48 LAKESHIRE49 MACKENZIE50 MANCHESTER51 MAPLEWOOD52 MARLBOROUGH53 MARYLAND HEIGHTS54 MOLINE ACRES55 NORMANDY56 NORTHWOODS57 NORWOOD COURT58 OAKLAND59 OLIVETTE60 OVERLAND61 PACIFIC62 PAGEDALERIVERBRYAN ISLAND!"f$ %&k( %&h(5330122487MERAMEC233446Í4326 846873RIVER4135584722%&h(21 1137%&k(!"c$MERAMEC85RIVER69495248381851Í9144701920643210 7265746355155660 7453683980658278404281Olive Blvd83628659MISSISSIPPIDESPERESRIVERDES88%&j(RIVER2Uq14 31546774527Page AveLindbergh Blvd63 PASADENA HILLS64 PASADENA PARK65 PINE LAWN66 RICHMOND HEIGHTS67 RIVERVIEW68 ROCK HILL69 SHREWSBURY70 ST. ANN71 ST. GEORGE72 ST. JOHN73 SUNSET HILLS74 SYCAMORE HILLS75 TOWN & COUNTRY76 TWIN OAKS77 UNIVERSITY CITY78 UPLANDS PARK79 VALLEY PARK80 VELDA CITY81 VELDA VILLAGE HILLS82 VINITA PARK83 VINITA TERRACE84 WARSON WOODS85 WEBSTER GROVES86 WELLSTON87 WESTWOOD88 WILBUR PARK89 WILDWOOD90 WINCHESTER91 WOODSON TERRACE- 16 -3377661371259!"f$Iy !"e$!"b$MissouriIllinois!"c$MISSISSIPPI3City of St. LouisMonroe CountyARSENALISLANDCORA ISLAND%&k(MISSISSIPPIMOSENTHEINISLAND®RIVERSt. Clair CountyCHOUTEAUISLAND0 2 4 MilesPrepared by St. Louis CountyDepartment of PlanningAugust 2010Madison CountyRIVER
ST. LOUIS COUNTY GOVERNMENTOrganizational ChartCitizensCountyCouncil(7 Members)ProsecutingAttorneyProbateJudge**Board of ElectionCommissioners*Circuit CourtJudges(19 includingFamily Court)*AssociateCircuitJudges (13)County ExecutiveAdministrativeDirectorCountyAuditorDirector ofJudicialAdministrationCondemnationCommissionPublicAdministratorCountyClerkCountyCounselorChief OperatingOfficerEconomicCouncilSheriffFamilyCourtClerk of theCircuitCourtMunicipalCourtDirector ofJusticeServicesDirectorofHealthDirectorofAviationDirectorofRevenueDirector ofHumanServicesDirectorofAdministrationDirector ofPublicWorksDirector ofHighways &TrafficDirectorofPlanningDirector ofParks &RecreationBoard of PoliceCommissioners- 17 -MedicalExaminerAssessor CollectorProcurement &AdministrativeServicesFiscalManagementPlanningCommissionParks &RecreationAdvisory BoardChiefofPoliceJusticeServicesAdvisory BoardHealth &HospitalAdvisory BoardRecorderof DeedsCivil ServiceCommissionPersonnelBoard ofZoningAdjustmentBuildingCommissionBoard ofHighways &TrafficBoard ofEqualizationRetirement& BenefitsFireStandardsCommissionMembers appointed by, but not under direct control of, theCounty ExecutiveBudget &RiskManagementInformationTechnologyTreasury* Judges are appointed by the Governor - retention in office isdecided every six years by voters** Board of Election members are appointed by the Governor
Page 7 and 8: ST. LOUIS COUNTY EXECUTIVECHIEF OPE
Page 12: READER’S GUIDENarrative Organizat
Page 17 and 18: Although the Recommended Budget con
Page 19 and 20: ST. LOUIS COUNTY2011 BUDGET SUMMARY
Page 21: IntroductionSt. Louis County was es
Page 25 and 26: County Council DistrictsSt. Louis C
Page 27 and 28: INTRODUCTIONSection 8.050. If recom
Page 29 and 30: INTRODUCTIONSt. Louis County Govern
Page 31 and 32: INTRODUCTIONoperation financed prim
Page 33 and 34: INTRODUCTIONBUDGET CALENDARDate (20
Page 35 and 36: INTRODUCTIONST. LOUIS COUNTY2011 BU
Page 37 and 38: INTRODUCTIONST. LOUIS COUNTY, MISSO
Page 39 and 40: Executive SummaryThe 2011 budget fo
Page 41 and 42: EXECUTIVE SUMMARYBecause there is n
Page 43 and 44: EXECUTIVE SUMMARYCommodities and Su
Page 45 and 46: EXECUTIVE SUMMARYSt. Louis County C
Page 47 and 48: EXECUTIVE SUMMARYinclude payroll, c
Page 49 and 50: EXECUTIVE SUMMARYAssure cost‐effe
Page 51 and 52: EXECUTIVE SUMMARYThis reduction is
Page 53 and 54: EXECUTIVE SUMMARYThe 2011 budget is
Page 55 and 56: Revenue ForecastREVENUE FORECASTING
Page 57 and 58: REVENUE FORECASTIn 2010, revenues f
Page 59 and 60: REVENUE FORECASTHISTORICAL PROPERTY
Page 61 and 62: REVENUE FORECASTSales taxes receive
Page 63 and 64: REVENUE FORECASTEnterprise FundsEnt
Page 65 and 66: Summary TablesIn prior years, the b
Page 67 and 68: Table IIGENERAL FUND (1010)ACTUAL I
Page 69 and 70: Table ISPECIAL ROAD & BRIDGE FUND (
Page 71 and 72: Table IISPECIAL ROAD & BRIDGE FUND
Page 73 and 74:
Table IIHEALTH FUND (1030)ACTUAL IN
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- 69 -
Page 77 and 78:
Table IIPARK MAINTENANCE FUND (1050
Page 79 and 80:
Table IISPIRIT OF ST. LOUIS AIRPORT
Page 81 and 82:
Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84:
Table IIFEDERAL AID URBAN TRUST FUN
Page 85 and 86:
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 (
Page 93 and 94:
Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96:
Table IIPOLICE AIR SUPPORT PROGRAM
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Table IIEMERGENCY COMMUNICATIONS FU
Page 99 and 100:
Table IICHILDREN'S SERVICE FUND (59
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Table IICONVENTION & RECREATION TRU
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Table IIWATER SERVICE LINE FUND (86
Page 105 and 106:
Table IISOLID WASTE MANAGEMENT FUND
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SewerLateral(5580)Trans.Highway(559
Page 109 and 110:
SewerLateral(5580)Trans.Highway(559
Page 111 and 112:
2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114:
2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116:
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
Page 123 and 124:
ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126:
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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- 125 -
Page 133 and 134:
DEPARTMENT OF PLANNINGBegan the red
Page 135 and 136:
DEPARTMENT OF PLANNINGDEPARTMENT OR
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- 131 -
Page 139 and 140:
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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- 139 -
Page 147 and 148:
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
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DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
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DEPARTMENT OF HEALTHPersonnelThe Pe
Page 161 and 162:
DEPARTMENT OF HEALTHBUDGET SUMMARY
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DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168:
DEPARTMENT OF HUMAN SERVICESDEPARTM
Page 169 and 170:
- 163 -
Page 171 and 172:
PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
- 175 -
Page 183 and 184:
DEPARTMENT OF JUSTICE SERVICESMAJOR
Page 185 and 186:
DEPARTMENT OF JUSTICE SERVICESPERFO
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DEPARTMENT OF JUSTICE SERVICESBUDGE
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MUNICIPAL COURT2011 BUDGET HIGHLIGH
Page 191 and 192:
- 185 -
Page 193 and 194:
COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
Page 197 and 198:
COUNTY POLICEBUDGET SUMMARY ($ in t
Page 199 and 200:
- 193 -
Page 201 and 202:
PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
Page 205 and 206:
EMERGENCY COMMUNICATIONS COMMISSION
Page 207 and 208:
- 201 -
Page 209 and 210:
FIRE STANDARDS COMMISSIONPERFORMANC
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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
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Chapter Summary2007ActualExpend.Adm
Page 221 and 222:
DEPARTMENT OF ADMINISTRATIONDepartm
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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
Page 235 and 236:
- 229 -
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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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
Page 245 and 246:
DEPARTMENT OF REVENUEPERFORMANCE ME
Page 247 and 248:
- 241 -
Page 249 and 250:
UNIVERSITY OF MISSOURI EXTENSIONThe
Page 251 and 252:
UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
Page 255 and 256:
Debt ManagementSt. Louis County iss
Page 257 and 258:
DEBT MANAGEMENTOUTSTANDING SPECIAL
Page 259 and 260:
2011‐2015 Capital Improvement Pro
Page 261 and 262:
2011‐2015 CAPITAL IMPROVEMENT PRO
Page 263 and 264:
2011‐2015 CAPITAL IMPROVEMENT PRO
Page 265 and 266:
Table IIFEDERAL AID URBAN TRUST FUN
Page 267 and 268:
Table IITRANSPORTATION HIGHWAY FUND
Page 269 and 270:
Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
Page 273 and 274:
2011ProjectedDepartment of Highways
Page 275 and 276:
2011ProjectedDepartment of Highways
Page 277 and 278:
CAPITAL IMPROVEMENTS BY FACILITY AN
Page 279 and 280:
FACILITYEmergency 911CenterFaustPRO
Page 281 and 282:
FACILITYKennedy RecComplexPROJECTPR
Page 283 and 284:
FACILITYPROJECTPRIORYEARS 2011 2012
Page 285 and 286:
GrantsSt. Louis County receives gra
Page 287 and 288:
DEPT PROJECT / PROGRAM FUNDING SOUR
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
St. Louis County MissouriSummary of
Page 295 and 296:
# Name Purpose5620 Public Mass Tran
Page 297 and 298:
ST. LOUIS COUNTY, MISSOURIPROPERTY
Page 299 and 300:
ST. LOUIS COUNTY, MISSOURIRATIO OF
Page 301 and 302:
ST. LOUIS COUNTY, MISSOURIPRINCIPAL
Page 303 and 304:
ST. LOUIS COUNTY, MISSOURIINVESTMEN
Page 305 and 306:
Investments shall be made with judg
Page 307 and 308:
St. Louis County shall have a depos
Page 309 and 310:
transaction should be reviewed.REPO
Page 311 and 312:
GLOSSARY & ACRONYMSCapital Expendit
Page 313 and 314:
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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