2011 budget summary - St. Louis County

2011‐2015 CAPITAL IMPROVEMENT PROGRAM2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program Summary1990 Capital Imp Pro $ ‐ $ 557.7 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐Bridges and Culverts 1,638.2 2,384.9 479.7 2,975.0 2,975.0 ‐ ‐ ‐Roadway Improvements 2,075.8 19,910.7 7,407.3 6,162.5 6,162.5 7,693.0 7,693.0 7,693.0Traffic Signals/Intersect 2,351.4 1,872.5 228.6 19.0 19.0 ‐ ‐ ‐Design Contracts 1,959.7 50.1 988.2 2,347.0 2,347.0 1,000.0 1,000.0 1,000.0Facilities Cons tr / Rehab 11.3 8.1 ‐ ‐ ‐ ‐ ‐ ‐Pavement Restor‐Infrastr 13,705.7 9,331.6 9,332.5 15,050.0 15,050.0 17,324.0 17,324.0 17,324.0Total $ 21,742.1 $ 34,115.6 $ 18,436.2 $ 26,553.5 $ 26,553.5 $ 26,017.0 $ 26,017.0 $ 26,017.0Expenditure Category SummarySalaries and Wages $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐Payroll Fringes ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Purchased Services 19,909.5 26,245.8 17,527.4 20,777.0 20,777.0 24,324.0 24,324.0 24,324.0Commodities and Supplies 212.7 271.8 200.0 ‐ ‐ ‐ ‐ ‐Personal Allowances ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Other Expenses ‐ ‐ 55.0 3,148.5 3,148.5 1,693.0 1,693.0 1,693.0Transfer Payments 162.9 5,690.5 370.0 395.0 395.0 ‐ ‐ ‐Capital Outlays 1,457.0 1,907.5 283.8 2,233.0 2,233.0 ‐ ‐ ‐Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ 21,742.1 $ 34,115.6 $ 18,436.2 $ 26,553.5 $ 26,553.5 $ 26,017.0 $ 26,017.0 $ 26,017.0Fund SummaryFederal Aid Urban Trust $ 11,071.5 $ 12,821.6 $ 8,370.4 $ 10,592.0 $ 10,592.0 $ 14,955.0 $ 14,955.0 $ 14,955.0Transportation Highway 10,670.5 21,294.0 10,065.8 15,961.5 15,961.5 11,062.0 11,062.0 11,062.0Total $ 21,742.1 $ 34,115.6 $ 18,436.2 $ 26,553.5 $ 26,553.5 $ 26,017.0 $ 26,017.0 $ 26,017.0Position SummaryFederal Aid Urban Trust ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Transportation Highway ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐- 257 -FISCAL YEAR 2011ADOPTED BUDGET