2011 budget summary - St. Louis County

COUNTY COUNSELORBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCounty Counselor $ 2,565.2 $ 2,564.1 $ 2,673.4 $ 2,756.3 $ 2,756.3 $ 2,743.2 $ 2,743.2 $ 2,743.2Total $ 2,565.2 $ 2,564.1 $ 2,673.4 $ 2,756.3 $ 2,756.3 $ 2,743.2 $ 2,743.2 $ 2,743.2Expenditure Category SummarySalaries and Wages $ 1,804.4 $ 1,865.6 $ 1,890.1 $ 1,902.1 $ 1,902.1 $ 1,906.3 $ 1,906.3 $ 1,906.3Payroll Fringes 540.2 539.5 626.7 657.1 657.1 671.3 671.3 671.3Purchased Services 119.8 60.6 62.8 82.5 82.5 59.4 59.4 59.4Commodities and Supplies 32.0 33.4 39.3 44.0 44.0 39.4 39.4 39.4Personal Allowances 30.2 27.3 26.4 35.6 35.6 36.6 36.6 36.6Other Expenses 18.6 18.8 18.6 18.8 18.8 18.2 18.2 18.2Transfer Payments 11.1 12.9 7.9 9.7 9.7 9.4 9.4 9.4Capital Outlays 8.9 6.0 1.6 6.6 6.6 2.5 2.5 2.5Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 2,565.2 $ 2,564.1 $ 2,673.4 $ 2,756.3 $ 2,756.3 $ 2,743.2 $ 2,743.2 $ 2,743.2Fund SummaryGeneral Fund $ 2,565.2 $ 2,564.1 $ 2,673.4 $ 2,756.3 $ 2,756.3 $ 2,743.2 $ 2,743.2 $ 2,743.2Total $ 2,565.2 $ 2,564.1 $ 2,673.4 $ 2,756.3 $ 2,756.3 $ 2,743.2 $ 2,743.2 $ 2,743.2Position SummaryCounty Couns elor 28 28 28 28 28 28 28 28Total 28 28 28 28 28 28 28 28- 228 -