2011 budget summary - St. Louis County

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2011Projected2012Projected2013Projected2014Projected2015Projected5 YEARProjected53 HWY CAPITAL FUNDS TOTAL $26,017,000 $27,606,325 $21,697,000 $17,059,500 $21,369,000 $113,748,825EXCLUDES:ROAD & BRIDGE PRESERVATION $2,599,000 $2,725,000 $2,725,000 $2,725,000 $2,725,000 $13,499,000TGA CONTRIBUTION $565,350 $0 $0 $1,850,000$0 $2,415,350#1232 - Old Halls Ferry supplement $250,000 $0 $0 $0 $0#1375 - Milburn Rd Sidewalks $315,350 $0 $0 $0 $0Department of Highways & TrafficCapital Five Year Plan# 6004 - Union Rd Infrastructure $0 $0 $0 $1,850,000$0NOT FUNDED - pursuing alternative funding#1132 - Hanley Road $22,389,000 $50,989,000 $0$0$0 $73,378,000#1191- Scudder Road $1,900,000 $10,600,000 $0 $0 $0 $12,500,000GRAND TOTAL $53,470,350 $91,920,325 $24,422,000 $21,634,500 $24,094,000 $215,541,175Source of funding has NOT been securedthe Department is pursuing Alterntive Financing- 270 -
CAPITAL IMPROVEMENTS BY FACILITY AND YEAR (2011‐2015)Excludes Highway Capital Projects($ in thousands)FACILITYPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALAdmin Bldg Exterior caulking & tuck pointing ‐ ‐ 200.0 ‐ ‐ ‐ 200.0Admin Bldg Interactive Voice Response (IVR)‐ ‐ 230.0 ‐ ‐ ‐ 230.0Upgrade/ReplacementAdmin Bldg Phone System Upgrade ‐ ‐ ‐ 3,000.0 ‐ ‐ 3,000.0Admin BldgReplace (2) Hot Water HeatingBoiler Units ‐ 1185 MH output360.0 ‐ ‐ ‐ ‐ ‐ 360.0Admin Bldg Tuckpoint brickwork and reseal 180.0 ‐ ‐ ‐ ‐ ‐ 180.0windows, Phase 1Admin Bldg Upgrade Fire Alarm System,80.0 ‐ ‐ ‐ ‐ ‐ 80.0Phase IAdmin, Police Upgrade Fire Alarm System Phase ‐ ‐ ‐ 450.0 ‐ ‐ 450.0AnnexIIAll County Safety Upgrades to elevators and 136.4 190.0 105.0 105.0 110.0 116.0 762.4Facilities escalatorsAnimal Shelter Facility Remodeling 5,300.0 ‐ ‐ ‐ ‐ ‐ 5,300.0Bee TreePark playground replacementand site work‐ ‐ 200.0 ‐ ‐ ‐ 200.0Bee Tree Renovate Nims Mansion ‐ ‐ ‐ ‐ 118.0 872.0 990.0BellefontaineBelleview FarmBissellConstruct a new access road intothe park; new restroom buildingat Kingsbury Shelter andneighborhood connectionsDemolition ‐ two (2) barns, corncrib, storage shedMake barn restroom ADAw/security and fire alarm‐ ‐ ‐ 580.0 ‐ ‐ 580.0‐ ‐ 50.0 ‐ ‐ ‐ 50.0‐ ‐ 88.0 ‐ ‐ ‐ 88.0Bissell Replace brick sidewalks ‐ ‐ 30.0 ‐ ‐ ‐ 30.0Black Forest New restroom and spray pool ‐ ‐ ‐ ‐ 800.0 ‐ 800.0BohrerConnect to MSD and replacerestroom‐ ‐ ‐ 60.0 440.0 ‐ 500.0Bohrer New shelter and playground ‐ ‐ ‐ 60.0 440.0 ‐ 500.0- 271 -
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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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COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
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COUNTY POLICEBUDGET SUMMARY ($ in t
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PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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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 (
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
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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: 2011ProjectedDepartment of Highways
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
Page 295 and 296: # Name Purpose5620 Public Mass Tran
Page 297 and 298: ST. LOUIS COUNTY, MISSOURIPROPERTY
Page 299 and 300: 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
Page 311 and 312: GLOSSARY & ACRONYMSCapital Expendit
Page 313 and 314: GLOSSARY & ACRONYMSMaster Lease ‐
Page 315 and 316: GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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