2011 budget summary - St. Louis County

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DEPARTMENT OF REVENUEproperty owners. The division is organized byfunction: Document Copies/Research Document/Plat Recording Federal and State Liens Marriage LicenseSpecialized maps,Graphic services,Copies from microfilm,Programming,Web design and posting, andHardware and software support.Assessment DivisionThe Assessment Division discovers, identifies,classifies and assesses all real and personal propertywithin St. Louis County. The assessed value isapplied to the tax rates established by the taxingauthorities to determine the amount of tax leviedagainst a property. Functionally, the division iscomprised of: Abstract (Title Recording) Appraisal Support Assessment Systems Personal Property Real PropertyBy Missouri State law, the Assessor is required toreassess all real property to market value everyother (odd) year. The process involves estimatingvalues on approximately 389,000 parcels of realproperty, providing owners the opportunity toappeal, then finalizing, certifying andcommunicating the values to the individual taxingauthorities.Land and Revenue Information ServicesLand and Revenue Information Services (LRIS) hasthe responsibility for the maintenance andreproduction of the official set of locator and zoningmaps for St. Louis County. All maps containingpolitical subdivision boundary lines are maintainedby the division, as well as a master address filesystem that is updated daily to accurately reflect allknown addresses throughout St. Louis County. LRISalso provides information technology services andsupport for all software systems used by theDepartment of Revenue and maintains thedepartment’s website. Services available throughLRIS include:LRIS also provides, on a fee basis, various computerreports as requested by St. Louis County agencies orarea commercial organizations.Director’s OfficeThe Director’s Office supervises the Collection,Assessment, Recorder of Deeds, and Land andRevenue Information Services Divisions, as well asthe Board of Equalization and Licensing Offices. TheBoard of Equalization (BOE) consists of three (3)citizens appointed by the County Executive to hearappeals on property assessments. This office alsoprovides advocate services to property owners whowish to avail themselves of the County’s informaland/or statutory appeal process. Administrativesupport for the BOE is provided by the Director’sOffice. The License Office issues liquor licenses aswell as other miscellaneous business andamusement licenses and collects hotel/motel taxes.The Director of Revenue also serves as the Trusteeof delinquent tax properties that have not been soldat the public auction for three consecutive years.The Director’s Office provides comprehensivepersonnel and payroll services for all departmentalemployees and is Custodian of Records for thedepartment.- 238 -
DEPARTMENT OF REVENUEPERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedAll Mail, Incoming and Outgoing 3,204,058 3,143,251 2,619,175 2,750,000 2,750,000Number of Cashier Payments (Clayton) 189,489 173,224 186,733 175,000 175,000Document Recordings 268,164 223,490 247,279 200,000 200,000Marriage License Applications 5,973 6,110 5,674 5,400 5,400Transfers by Recorded Document 50,382 60,000 44,374 60,000 56,000DEPARTMENT ORGANIZATIONCountyExecutiveDirector ofRevenueBoard ofEqualizationRecorder ofDeedsLicensingServicesRevenueInformationSystemsLandInformationServicesPropertyAssessmentRevenue Billing& Collection- 239 -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 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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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 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
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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: DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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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
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 293 and 294: 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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