2011 budget summary - St. Louis County

DEPARTMENT OF REVENUEBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryAssessment $ 11,439.5 $ 10,410.4 $ 11,091.6 $ 12,460.8 $ 12,441.7 $ 11,558.6 $ 11,558.6 $ 11,558.6Coll ector of Revenue 3,069.7 2,946.8 3,151.2 3,296.4 3,296.4 3,233.3 3,139.8 3,139.8Land Information Services 623.7 666.0 667.7 700.1 700.1 698.3 698.3 698.3Recorder of Deeds 1,469.1 1,387.5 1,408.2 1,469.7 1,469.7 1,466.2 1,411.6 1,411.6Director of Revenue 545.1 584.2 621.2 646.4 646.4 682.2 636.1 636.1Board of Equalization 429.7 297.8 494.0 416.1 435.2 589.7 589.7 589.72009 Reassessment ‐ 22.9 155.8 ‐ ‐ ‐ ‐ ‐Total $ 17,576.8 $ 16,315.6 $ 17,589.7 $ 18,989.5 $ 18,989.5 $ 18,228.3 $ 18,034.0 $ 18,034.0Expenditure Category SummarySalaries and Wages $ 9,411.6 $ 9,580.6 $ 9,653.1 $ 10,358.9 $ 10,358.9 $ 9,914.2 $ 9,757.0 $ 9,757.0Payroll Fringes 3,385.9 3,345.2 3,755.0 4,253.4 4,253.4 3,704.1 3,667.1 3,667.1Purchased Services 2,435.8 2,105.0 3,002.4 2,830.6 2,830.4 3,228.1 3,228.1 3,228.1Commodities and Supplies 404.2 143.4 171.1 210.3 212.4 171.3 171.3 171.3Personal Allowances 416.3 328.6 278.4 479.6 478.8 370.4 370.4 370.4Other Expenses 101.9 85.4 117.7 93.7 93.7 81.0 81.0 81.0Transfer Payments 1,293.2 756.1 554.8 662.4 662.4 685.0 685.0 685.0Capital Outlays 130.6 92.0 57.2 100.6 99.5 74.1 74.1 74.1Expenditure Offset (2.7) (120.5) ‐ ‐ ‐ ‐ ‐ ‐Total $ 17,576.8 $ 16,315.6 $ 17,589.7 $ 18,989.5 $ 18,989.5 $ 18,228.3 $ 18,034.0 $ 18,034.0Fund SummaryGeneral Fund $ 5,707.6 $ 5,584.6 $ 5,848.2 $ 6,112.6 $ 6,112.6 $ 6,080.0 $ 5,885.7 $ 5,885.7Assessment Fund 11,869.2 10,731.0 11,741.5 12,876.9 12,876.9 12,148.3 12,148.3 12,148.3Total $ 17,576.8 $ 16,315.6 $ 17,589.7 $ 18,989.5 $ 18,989.5 $ 18,228.3 $ 18,034.0 $ 18,034.0Position SummaryAssessment 177 198 171 171 175 160 160 160Coll ector of Revenue 43 44 44 43 43 44 43 43Land Information Services 9 9 9 9 9 9 9 9Recorder of Deeds 31 31 31 28 28 28 27 27Director of Revenue 7 8 8 8 8 9 9 9Board of Equalization 3 3 3 3 4 4 4 4Total 270 293 266 262 267 254 252 252- 240 -