2011 budget summary - St. Louis County

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FACILITYPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALHT District 4 Salt Dome ‐ ‐ 400.0 ‐ ‐ ‐ 400.0HT District 5 Build wash bay & crane ‐ ‐ ‐ 475.0 ‐ ‐ 475.0HT District 5Fleet Waste Tire & Empty DrumStorage Shelter‐ ‐ 34.0 ‐ ‐ ‐ 34.0HT District 5 Roof Replacement ‐ 100.0 ‐ ‐ ‐ ‐ 100.0HT/Fleet Hdqrtr Fleet Wash Bay Recycle ‐ ‐ ‐ 64.0 ‐ ‐ 64.0Jefferson Barracks Atkinson Shelter ‐ install electric ‐ ‐ ‐ 50.0 ‐ ‐ 50.0Jefferson Barracks Historical slate roof replacementon Ordnance and PowderMagazine buildings.Jefferson Barracks Partner to construct LemayCommunity Center and AquaticCenterJefferson Barracks Powder Magazine PlazaRenovationJefferson Barracks Repair/replace 20 Hancock roofand install new windowsJefferson Barracks Replace two (2) restrooms andconnect to MSD‐ Lee (2012) andLeuthauser Shelters (2011)Jefferson Barracks Trail ‐develop trailhead restroomalong Hancock150.0 ‐ ‐ ‐ ‐ ‐ 150.0‐ ‐ 150.0 2,610.0 ‐ ‐ 2,760.0‐ ‐ ‐ 75.0 ‐ ‐ 75.0‐ ‐ 75.0 75.0 ‐ ‐ 150.040.0 300.0 330.0 ‐ ‐ ‐ 670.0‐ ‐ ‐ ‐ ‐ 500.0 500.0Jefferson Barracks Waterproof Visitor Center ‐ 25.0 ‐ ‐ ‐ ‐ 25.0Justice Center Boiler Controls ‐ ‐ ‐ ‐ ‐ 68.4 68.4Justice Center Emergency Power Ext. ‐ ‐ ‐ 121.3 ‐ ‐ 121.3Justice Center Replace Fluid Cooler 140.0 ‐ ‐ ‐ ‐ ‐ 140.0Justice Center Upgrade HVAC fans ‐ return ‐ ‐ ‐ ‐ 12.0 ‐ 12.0Kennedy RecComplexNew lighted marquee ‐ 15.0 ‐ ‐ ‐ ‐ 15.0- 274 -
FACILITYKennedy RecComplexPROJECTPRIORYEARS 2011 2012 2013 2014 2015 TOTALReplace flooring ‐ ‐ 80.0 ‐ ‐ ‐ 80.0Kennedy RecComplexLakeside CenterLakeside CenterReplace pool with new aquaticfacility, renovate existingrecreation complexLakeside pavement repair andsealingRepair crack in AdminFoundation‐ ‐ ‐ ‐ 560.0 4,610.0 5,170.0‐ ‐ ‐ 26.0 ‐ ‐ 26.0‐ ‐ ‐ ‐ 4.2 ‐ 4.2Lakeside Center Repair erosion & provide control ‐ ‐ ‐ ‐ 39.0 ‐ 39.0LaumeierSculptureEducation building ‐ exterior leadabatement‐ ‐ 50.0 50.0 ‐ ‐ 100.0Lone Elk Chubb Trail improvements 127.5 ‐ ‐ ‐ ‐ ‐ 127.5McDonnellDevelop a skate park andneighborhood access, availablefor youth and programming(reduced scope by $250K)‐ ‐ ‐ ‐ ‐ 250.0 250.0MET Center Repair Columns 43.0 ‐ ‐ ‐ ‐ ‐ 43.0MET Center Repair/ Replace Roof Over‐ 26.0 ‐ ‐ ‐ ‐ 26.0Machine ShopMET Center Replace Bricks and Tuckpointing ‐ ‐ ‐ 96.0 ‐ ‐ 96.0Metro Parks‐TradesAltec LRV60‐E70 Boom Truck 153.0 ‐ ‐ ‐ ‐ 153.0Multiple CountyownedsitesInstall Solar Power WaterHeaters225.0 ‐ ‐ ‐ ‐ ‐ 225.0Multiple CountyownedsitesReplace Rooftop HVAC 250.0 ‐ ‐ ‐ ‐ ‐ 250.0Museum ofTransportationNew HealthCenterNew HealthCenterConstruct new artifact storagefacilityConsultant for Design/BuildContract for New Health CenterDesign/Build Contract for NewHealth Center‐ ‐ ‐ ‐ ‐ 136.0 136.0625.0 ‐ ‐ ‐ ‐ ‐ 625.020,000.0 ‐ ‐ ‐ ‐ ‐ 20,000.0North County RecComplexAdditional facility renovation 261.0 500.0 ‐ ‐ ‐ ‐ 761.0North County RecComplexAdditional facility renovation(ARRA funds)179.0 ‐ ‐ ‐ ‐ ‐ 179.0- 275 -
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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
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DEPARTMENT OF ADMINISTRATIONBUDGET
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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 and 244: 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: FACILITYEmergency 911CenterFaustPRO
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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