2011 budget summary - St. Louis County

COUNTY EXECUTIVEBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryCounty Executive $ 1,376.3 $ 1,543.0 $ 1,945.3 $ 2,070.2 $ 2,070.2 $ 1,996.9 $ 1,996.9 $ 1,996.9Total $ 1,376.3 $ 1,543.0 $ 1,945.3 $ 2,070.2 $ 2,070.2 $ 1,996.9 $ 1,996.9 $ 1,996.9Expenditure Category SummarySalaries and Wages $ 1,092.1 $ 1,167.6 $ 1,152.4 $ 1,096.1 $ 1,096.1 $ 1,023.4 $ 1,023.4 $ 1,023.4Payroll Fringes 306.0 326.7 343.1 360.2 360.2 340.7 340.7 340.7Purchased Services 24.7 23.9 26.1 29.6 29.6 18.0 18.0 18.0Commodities and Supplies 21.4 17.1 15.1 19.4 22.4 16.8 16.8 16.8Personal Allowances 18.9 18.3 14.2 23.1 20.1 28.4 28.4 28.4Other Expenses 36.3 45.7 32.5 34.7 34.7 555.4 555.4 555.4Transfer Payments 13.9 56.1 358.6 555.7 555.7 5.7 5.7 5.7Capital Outlays 24.3 10.9 3.4 10.0 10.0 8.5 8.5 8.5Expenditure Offset (161.3) (123.2) ‐ (58.6) (58.6) ‐ ‐ ‐Total $ 1,376.3 $ 1,543.0 $ 1,945.3 $ 2,070.2 $ 2,070.2 $ 1,996.9 $ 1,996.9 $ 1,996.9Fund SummaryGeneral Fund $ 1,376.3 $ 1,543.0 $ 1,945.3 $ 2,070.2 $ 2,070.2 $ 1,996.9 $ 1,996.9 $ 1,996.9Total $ 1,376.3 $ 1,543.0 $ 1,945.3 $ 2,070.2 $ 2,070.2 $ 1,996.9 $ 1,996.9 $ 1,996.9Position SummaryCounty Executive 20 20 20 20 13 13 13 13Total 20 20 20 20 13 13 13 13- 231 -FISCAL YEAR 2011ADOPTED BUDGET