2011 budget summary - St. Louis County

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COUNTY COUNCILPERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedNumber of Audit Hours 4,785 4,359 4,000 4,300 3,500Department Audits Completed 6 9 8 12 11Special Project Reviews Completed 3 2 3 1 1% of Actual to Budgeted Audit Hours 86% 104% 100% 100% 100%Average Hours Per Audit 400 396 364 358 318DEPARTMENT ORGANIZATIONCounty CouncilMembers (7districts)AdministrativeDirectorCounty ClerkCounty AuditorCouncilAdministrativeAssistantsCouncil SupportStaffChief DeputyCounty ClerkCounty AuditorStaffDeputy CountyClerks- 224 -
COUNTY COUNCILBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCounty Council $ 900.8 $ 924.3 $ 976.0 $ 1,074.5 $ 1,074.5 $ 1,090.9 $ 1,090.9 $ 1,090.9County Clerk 334.9 332.4 342.9 355.8 355.8 350.8 350.8 350.8County Auditor 330.4 368.9 325.4 386.1 386.1 374.3 374.3 374.3Total $ 1,566.1 $ 1,625.5 $ 1,644.4 $ 1,816.5 $ 1,816.5 $ 1,816.0 $ 1,816.0 $ 1,816.0Expenditure Category SummarySalaries and Wages $ 1,000.9 $ 1,057.9 $ 1,042.2 $ 1,119.0 $ 1,119.0 $ 1,084.3 $ 1,084.3 $ 1,084.3Payroll Fringes 323.8 329.8 372.5 443.0 443.0 446.8 446.8 446.8Purchased Services 130.0 128.2 132.5 142.1 142.1 172.4 172.4 172.4Commodities and Supplies 18.2 18.1 15.6 15.4 15.4 13.3 13.3 13.3Personal Allowances 52.2 48.2 48.0 57.9 57.9 61.8 61.8 61.8Other Expenses 25.1 25.5 24.9 27.2 27.2 25.5 25.5 25.5Transfer Payments 10.0 8.8 7.0 8.7 8.7 8.7 8.7 8.7Capital Outlays 5.9 9.1 1.8 3.3 3.3 3.3 3.3 3.3Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 1,566.1 $ 1,625.5 $ 1,644.4 $ 1,816.5 $ 1,816.5 $ 1,816.0 $ 1,816.0 $ 1,816.0Fund SummaryGeneral Fund $ 1,566.1 $ 1,625.5 $ 1,644.4 $ 1,816.5 $ 1,816.5 $ 1,816.0 $ 1,816.0 $ 1,816.0Total $ 1,566.1 $ 1,625.5 $ 1,644.4 $ 1,816.5 $ 1,816.5 $ 1,816.0 $ 1,816.0 $ 1,816.0Position SummaryCounty Council 17 17 17 17 17 17 17 17County Clerk 6 6 6 6 6 6 6 6County Auditor 3 3 3 3 3 2 2 2Total 26 26 26 26 26 25 25 25- 225 -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
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DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
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DEPARTMENT OF HEALTHPersonnelThe Pe
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DEPARTMENT OF HEALTHBUDGET SUMMARY
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DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
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DEPARTMENT OF HUMAN SERVICESDEPARTM
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PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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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 209 and 210: FIRE STANDARDS COMMISSIONPERFORMANC
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: COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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
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
Page 271 and 272: 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
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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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