2011 budget summary - St. Louis County

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INTRODUCTIONSt. Louis County CouncilCounty Council ChairDistrict 5District 3Colleen Wasinger (R)Barbara Fraser (D)County Council Vice‐ChairDistrict 6Steve Stenger (D)District 4Michael O’Mara (D)District 1Hazel Erby (D)District 7Gregory F. Quinn (R)District 2Kathleen Kelly Burkett (D)- 18 -
County Council DistrictsSt. Louis County, MissouriPELICAN ISLANDFranklin CountyMISSOURIHOWELL ISLANDMERAMECRIVERIy !"e$UnW¼UnIy !"e$!"f$%&k(%&k(ÍManchester RdU¥U¥ Í%&k(RIVERJOHNSON ISLANDSpirit of St. LouisAirportHwy 109BONHOMME ISLANDCouncil District 7MERAMEC!"b$ IzCouncil DistrictsClarkson RdClayton RdRIVERSt. Charles CountyWoods Mill RdHwy 141MISSOURIJefferson County®0 2 4 MilesRIVERBRYAN ISLANDCouncil District 2MERAMECPage AveCouncil District 3Lindbergh Blvd!"b$ IzIzHwy 30RIVERÍ!"f$Lambert St. LouisInternational Airport%&h(W¼Olive BlvdUnLadue Rd%&h(Iy !"e$!"b$%&k(!"c$MERAMECSt. Charles Rock RdCouncilDistrict 5Watson RdLindbergh BlvdRIVERÍRIVERIzMISSISSIPPI%&k(DESPERESDESGravois RdCouncil District 6!"c$Lemay Ferry Rd%&j(Telegraph RdChambers RdCouncil District 1Lucas & Hunt RdRIVERÍCouncil District 4Uq!"f$City of St. LouisIy !"e$!"b$IzMonroe County!"c$ARSENALISLANDCORA ISLAND%&k(MISSISSIPPIMOSENTHEINISLANDMISSISSIPPISt. Clair CountyRIVERMissouriIllinoisCHOUTEAUISLANDMadison CountyRIVERPrepared by St. Louis CountyDepartment of PlanningDecember 2006- 19 -
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 and 22: IntroductionSt. Louis County was es
Page 23: ST. LOUIS COUNTY GOVERNMENTOrganiza
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
Page 75 and 76:
- 69 -
Page 77 and 78:
Table IIPARK MAINTENANCE FUND (1050
Page 79 and 80:
Table IISPIRIT OF ST. LOUIS AIRPORT
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Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84:
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
Page 105 and 106:
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
Page 117 and 118:
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
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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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- 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
Page 141 and 142:
DEPARTMENT OF PUBLIC WORKSAdministr
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DEPARTMENT OF PUBLIC WORKSBUDGET SU
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Page 147 and 148:
SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
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SPIRIT OF ST. LOUIS AIRPORTBUDGET S
Page 151 and 152:
Chapter Summary2007ActualExpend.Chi
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ST LOUIS COUNTY CHILDREN’S SERVIC
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ST LOUIS COUNTY CHILDREN’S SERVIC
Page 157 and 158:
DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
Page 159 and 160:
DEPARTMENT OF HEALTHPersonnelThe Pe
Page 161 and 162:
DEPARTMENT OF HEALTHBUDGET SUMMARY
Page 163 and 164:
DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168:
DEPARTMENT OF HUMAN SERVICESDEPARTM
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Page 171 and 172:
PUBLIC ADMINISTRATOR2011 UNFUNDED P
Page 173 and 174:
Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
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Page 183 and 184:
DEPARTMENT OF JUSTICE SERVICESMAJOR
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DEPARTMENT OF JUSTICE SERVICESPERFO
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DEPARTMENT OF JUSTICE SERVICESBUDGE
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MUNICIPAL COURT2011 BUDGET HIGHLIGH
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- 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
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- 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
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
Page 225 and 226:
DEPARTMENT OF ADMINISTRATIONBUDGET
Page 227 and 228:
BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
Page 231 and 232:
COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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- 229 -
Page 237 and 238:
COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
Page 241 and 242:
BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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- 241 -
Page 249 and 250:
UNIVERSITY OF MISSOURI EXTENSIONThe
Page 251 and 252:
UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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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
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GrantsSt. Louis County receives gra
Page 287 and 288:
DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
Page 295 and 296:
# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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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
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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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