2011 budget summary - St. Louis County

More documents

Recommendations

Info

FACILITYPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALBohrer Renovate pond ‐ ‐ ‐ ‐ 36.0 ‐ 36.0Bon Oak Renovate restroom and shelter ‐phase III‐ ‐ ‐ ‐ ‐ 500.0 500.0Buder North ‐ road enhancements ‐ 95.0 ‐ ‐ ‐ ‐ 95.0Buder South ‐ new restroom ‐ ‐ ‐ 60.0 440.0 ‐ 500.0BuderSouth ‐ new shelter andplayground‐ ‐ ‐ 66.0 484.0 ‐ 550.0Clayton Campus HVAC Improvements at the deli. 31.0 ‐ ‐ ‐ ‐ ‐ 31.0Clayton Campus Boiler Replacement 400.0 ‐ ‐ ‐ ‐ ‐ 400.0Clayton Campus Energy Monitoring 320.0 ‐ ‐ ‐ ‐ ‐ 320.0Clayton Campus Foundation Repair ‐ 23.0 ‐ ‐ ‐ ‐ 23.0Courts Bldg General carpentry ‐ walls,‐ ‐ ‐ ‐ 33.0 ‐ 33.0partitions, wall coverings, ceilingtile repairCourts Bldg Modify Court Rooms for‐ ‐ 230.0 ‐ ‐ ‐ 230.0AccessibilityCourts Bldg Provide ADA Rest rooms ‐ ‐ 35.0 ‐ ‐ ‐ 35.0Courts Bldg Update Fire Alarm, Phase 1 180.0 ‐ ‐ ‐ ‐ ‐ 180.0Courts BldgUpgrade Fire Alarm System PhaseII (Will still need PhaseIII)‐ 80.0 ‐ ‐ ‐ ‐ 80.0Courts Bldg Upgrade Fire Alarm System Phase ‐ ‐ 110.0 ‐ ‐ ‐ 110.0IIICourts Bldg Window Replacement (2 or 3 600.0 ‐ ‐ ‐ ‐ ‐ 600.0floors)Creve Coeur Two (2) restroom renovations ‐ ‐ 100.0 500.0 ‐ ‐ 600.0Creve Coeur Park Replace/stabilize the failed‐ ‐ 115.0 560.0 2,435.0 1,440.0 4,550.0perimeter lake walls. Add twonew restroom buildings withutility connectionsCrime Lab Upgrade and relocate Crime Lab 10,000.0 ‐ ‐ ‐ ‐ ‐ 10,000.0to Police AnnexDOH Gantner Miscellaneous Tuckpointing ‐‐ ‐ 3.0 ‐ ‐ ‐ 3.0GantnerDOH NCCHC HVAC Replacement ‐ ‐ ‐ ‐ 190.0 ‐ 190.0DOH SCHC Convert Card Swipe System to‐ ‐ ‐ 35.0 ‐ ‐ 35.0Work with County IDsDOH SCHC Roof Replacement ‐ ‐ ‐ ‐ ‐ 95.0 95.0- 272 -
FACILITYEmergency 911CenterFaustPROJECTRelocate E911 center off campus,New communications SystemEstate‐new restroom and MSDhookup by stagePRIORYEARS 2011 2012 2013 2014 2015 TOTAL10,000.0 ‐ ‐ ‐ ‐ ‐ 10,000.0‐ ‐ ‐ ‐ 80.0 720.0 800.0Faust Shelter construction ‐ 40.0 350.0 ‐ ‐ ‐ 390.0Ft. BellefontaineGeorge WinterGeorge WinterGreensfelderStructural repairs to stonebuilding, walks and stairsRe‐erecting ninety‐five (95) ft.pedestrian bridgeRelocating ninety‐five (95) ft.pedestrian bridgeEagle Valley Trail renovations(Phase I)‐ ‐ ‐ 120.0 880.0 ‐ 1,000.0‐ ‐ 70.0 ‐ ‐ ‐ 70.014.0 ‐ ‐ ‐ ‐ ‐ 14.0344.0 ‐ ‐ ‐ ‐ ‐ 344.0Greensfelder New public water supply system 100.0 ‐ ‐ ‐ ‐ ‐ 100.0Greensfelder/Kennedy RecSwitch gears ‐ ‐ 55.0 55.0 ‐ ‐ 110.0HT District 1Fleet Waste Tire & Empty DrumStorage Shelter‐ ‐ 34.0 ‐ ‐ ‐ 34.0HT District 2Fleet Waste Tire & Empty DrumStorage Shelter‐ ‐ 34.0 ‐ ‐ ‐ 34.0HT District 2 Install garage bay doors ‐ ‐ ‐ ‐ ‐ 400.0 400.0HT District 3Fleet Waste Tire & Empty DrumStorage Shelter‐ ‐ 34.0 ‐ ‐ ‐ 34.0HT District 4 Build wash bay & crane 240.0 ‐ ‐ ‐ ‐ ‐ 240.0HT District 4Fleet Waste Tire & Empty DrumStorage Shelter‐ ‐ 34.0 ‐ ‐ ‐ 34.0- 273 -
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 and 24:
ST. LOUIS COUNTY GOVERNMENTOrganiza
Page 25 and 26:
County Council DistrictsSt. Louis C
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
Page 81 and 82:
Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84:
Table IIFEDERAL AID URBAN TRUST FUN
Page 85 and 86:
Table IIASSESSMENT FUND (5570)ACTUA
Page 87 and 88:
Table IISEWER LATERAL FUND (5580)AC
Page 89 and 90:
Table IITRANSPORTATION HIGHWAY FUND
Page 91 and 92:
Table IITRANSPORTATION TRUST FUND (
Page 93 and 94:
Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96:
Table IIPOLICE AIR SUPPORT PROGRAM
Page 97 and 98:
Table IIEMERGENCY COMMUNICATIONS FU
Page 99 and 100:
Table IICHILDREN'S SERVICE FUND (59
Page 101 and 102:
Table IICONVENTION & RECREATION TRU
Page 103 and 104:
Table IIWATER SERVICE LINE FUND (86
Page 105 and 106:
Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108:
SewerLateral(5580)Trans.Highway(559
Page 109 and 110:
SewerLateral(5580)Trans.Highway(559
Page 111 and 112:
2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114:
2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116:
2009Actual OriginalADJUSTED20102011
Page 117 and 118:
DEPT. REQUESTCHANGE: 2010‐2011Pos
Page 119 and 120:
Chapter Summary2007ActualExpend.Eco
Page 121 and 122:
ST. LOUIS COUNTY ECONOMIC COUNCILBe
Page 123 and 124:
ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126:
DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 127 and 128:
DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 129 and 130:
DEPARTMENT OF HIGHWAYS AND TRAFFICB
Page 131 and 132:
- 125 -
Page 133 and 134:
DEPARTMENT OF PLANNINGBegan the red
Page 135 and 136:
DEPARTMENT OF PLANNINGDEPARTMENT OR
Page 137 and 138:
- 131 -
Page 139 and 140:
DEPARTMENT OF PUBLIC WORKSreduce th
Page 141 and 142:
DEPARTMENT OF PUBLIC WORKSAdministr
Page 143 and 144:
DEPARTMENT OF PUBLIC WORKSBUDGET SU
Page 145 and 146:
- 139 -
Page 147 and 148:
SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
Page 149 and 150:
SPIRIT OF ST. LOUIS AIRPORTBUDGET S
Page 151 and 152:
Chapter Summary2007ActualExpend.Chi
Page 153 and 154:
ST LOUIS COUNTY CHILDREN’S SERVIC
Page 155 and 156:
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
Page 165 and 166:
DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168:
DEPARTMENT OF HUMAN SERVICESDEPARTM
Page 169 and 170:
- 163 -
Page 171 and 172:
PUBLIC ADMINISTRATOR2011 UNFUNDED P
Page 173 and 174:
Chapter Summary2007ActualExpend.Jud
Page 175 and 176:
DEPARTMENT OF JUDICIAL ADMINISTRATI
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
- 175 -
Page 183 and 184:
DEPARTMENT OF JUSTICE SERVICESMAJOR
Page 185 and 186:
DEPARTMENT OF JUSTICE SERVICESPERFO
Page 187 and 188:
DEPARTMENT OF JUSTICE SERVICESBUDGE
Page 189 and 190:
MUNICIPAL COURT2011 BUDGET HIGHLIGH
Page 191 and 192:
- 185 -
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
Page 199 and 200:
- 193 -
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
Page 207 and 208:
- 201 -
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
Page 235 and 236: - 229 -
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 and 244: DEPARTMENT OF REVENUEMAJOR ACCOMPLI
Page 245 and 246: DEPARTMENT OF REVENUEPERFORMANCE ME
Page 247 and 248: - 241 -
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: CAPITAL IMPROVEMENTS BY FACILITY AN
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
show all

2011 budget summary - St. Louis County

Create successful ePaper yourself

Delete template?

Save as template?