2011 budget summary - St. Louis County

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2010 Estimated and 2011 Projected Grant Funding($ in thousands)DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING2011 PROJ.FUNDING FTEsFAMILY COURT MENTOR PROJECT DIVISION OF YOUTH 3220 $ 39.5 $ 38.5 0.5SERVICESFAMILY COURT SEX OFFENDER TREATMENT DIVISION OF YOUTH 3220 177.4 162.6 3.0SERVICESFAMILY COURT PRIVATE CARE DIVERSION DIVISION OF YOUTH 3220 9.5 9.5 ‐SERVICESFAMILY COURT RESTORATIVE JUSTICE DIVISION OF YOUTH 3220 70.6 70.6 1.0SERVICESFAMILY COURT REPORTING CENTER DIVISION OF YOUTH 3220 22.3 22.3 0.5SERVICESFAMILY COURT YOUTH ADVOCACY DIVISION OF YOUTH 3220 69.4 69.4 2.0PROGRAMSERVICESFAMILY COURT OUT OF HOME CARE CHILDRENS' DIVISION 3220 2.0 ‐ ‐FAMILY COURT DRUG TESTING CHILDRENS' DIVISION 3220 20.0 20.0 ‐FAMILY COURT VICTIMS OF CRIME ACT MISSOURI DEPT OF PUBLIC 3220 9.5 9.5 ‐SAFETYFAMILY COURT JUVENILE ACCOUNTABILITY MISSOURI DEPT OF PUBLIC 3220 124.6 123.8 2.0INCENTIVESAFETYFAMILY COURT REPORTING CENTER MISSOURI DEPT OF PUBLIC 3220 50.0 50.0 1.0EXPANSIONSAFETYFAMILY COURT DAY TREATMENT MISSOURI DEPT OF PUBLIC 3220 50.0 49.6 1.0SAFETYFAMILY COURT CIVIL DOMESTIC VIOLENCE MISSOURI DEPT OF PUBLIC 3220 66.2 ‐ 0.5COURTSAFETYFAMILY COURT DV COURT VOLUNTEER MISSOURI DEPT OF PUBLIC 3220 23.6 8.0 0.5SAFETYFAMILY COURT VICTIM ADVOCACY MISSOURI DEPT OF PUBLIC 3220 37.8 37.8 1.0SAFETYFAMILY COURT MULTI‐DISCIPLINARY OSCA 3220 1.8 ‐ ‐TRAININGFAMILY COURT DV VIOLENCE VICTIM IMPACT OSCA 3220 5.0 ‐ ‐PANELSFAMILY COURT DOMESTIC VIOLENCE VICTIM OSCA 3220 10.0 20.0 ‐ADVOCACYFAMILY COURT JUVENILE DETENTION OSCA 3220 3.0 ‐ ‐ALTERNATIVESFAMILY COURT MULTI‐DISCIPLINARY OSCA 3220 3.0 ‐ ‐TRAININGFAMILY COURT DRUG COURT OSCA 3220 30.6 30.6 ‐HEALTH STD PROGRAM DHSS 3060 211.0 211.0 ‐HEALTH WIC DHSS 3070 1,345.0 1,680.0 22.5HEALTHCOMMUNITY BASED HOME DHSS 3120 25.0 40.0 ‐VISITING (BRIGHTBEGINNINGS)HEALTHNURSE FAMILY PARTNERSHIP DHSS 3120 320.0 320.0 4.5(BUILDING BLOCKS OR NURSEHOME VISITING SERVICES)HEALTH FAMILY PLANNING MO FOUNDATION FORHEALTH- 280 -3120 192.0 192.0 3.0
DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING2011 PROJ.FUNDING FTEsHEALTHCOMMUNITY ACTION GRT‐ AMERICAN HEART ASSN 3160 5.0 ‐ ‐HIP HOPHEALTH HIP HOP SEQUEL 07‐0235‐ MO FOUNDATION FOR 3120 75.0 61.0 1.0HAC‐07HEALTHHEALTHMCH (MATERNAL & CHILD DHSS‐BLOCK 3130 202.0 202.0 2.0HEALTHHEALTHEMERGENCY PLANNING DHSS 3140 662.0 662.0 8.0(BIOTERRORISM)HEALTH SPM GRANT MDNR 3140 226.0 226.0 2.0HEALTHHEART DISEASE & STROKE DHSS 3140 31.5 31.5 ‐PREVENTION (HDSP)HEALTHCPPW (ARRA) GRANT‐ CDC 3160 1,000.0 6,500.0 7.0SMOKING CESSTHEALTHARRA‐ MDHSS‐ REACHING DHSS 3160 93.5 93.5 1.5MORE CHILDREN ANDADULTSHEALTH CHILD LEAD DHSS 3160 72.0 72.0 ‐HEALTHCSHCN‐CHILDREN OF SPECIALHEALTH CARE NEEDSDHSS 3160 118.0 118.0 2.0HEALTH PHER DHSS 3140 3,188.0 ‐ ‐HEALTH TB OUTREACH DHSS 3160 41.5 41.5 0.5HEALTHHOUSEHOLD HAZARDOUS ST. LOUIS‐JEFFERSON 3180 200.0 300.0 ‐WASTESOLID WASTEHEALTH AIR POLLUTION MDNR 3190 594.0 594.0 9.0HEALTH PM2.5 MDNR 3190 24.0 24.0 ‐HEALTHDOE/WM‐GO GREEN/CART DEPT OF ENERGY ARRA 3210 400.0 ‐ ‐RECYCLING‐ARRA FUNDSHUMAN SERVICES HOUSING RESOURCE ST LOUIS COUNTY 5770 832.1 833.4 ‐COMMISSIONHUMAN SERVICES FEDERAL EMERGENCY US ‐ HOUSING & URBAN 4170 234.1 235.0 ‐SHELTER 2010 (FESG) DEVELOPMENTHUMAN SERVICES MISSOURI EMERGENCY MISSOSURI ‐ DEPT OF 4110 50.0 50.0 ‐SHELTER 2009 (MESG) SOCIAL SERVICESHUMAN SERVICES MISSOURI HOMELESS4690 44.2 44.2 ‐CHALLENGEHUMAN SERVICES HUD SUPPORTIVE HOUSING US ‐ HOUSING & URBAN 4280 717.5 ‐ ‐2005 (SHP)DEVELOPMENTHUMAN SERVICES HUD SUPPORTIVE HOUSING US ‐ HOUSING & URBAN 4220 839.8 673.5 ‐2008 (SHP)DEVELOPMENTHUMAN SERVICES HUD SUPPORTIVE HOUSING US ‐ HOUSING & URBAN 4230 454.1 741.6 ‐2008 (SHP)DEVELOPMENTHUMAN SERVICES RECOVERY ‐ HPRP #1 US ‐ HOUSING & URBAN 7800 1,094.4 1,091.3 ‐DEVELOPMENTHUMAN SERVICES RECOVERY ‐ HPRP #2 US ‐ HOUSING & URBAN TBD 80.0 41.9 ‐DEVELOPMENTHUMAN SERVICES VICTIMS OF CRIME ACT MISSOURI ‐ DEPT OF 6650 83.6 83.6 3.5(VOCA) ‐ WEINMAN PUBLIC SAFETYHUMAN SERVICES STOP VIOLENCE AGAINSTWOMEN (VAWA) ‐WEINMANMISSOURI ‐ DEPT OFPUBLIC SAFETY6670 44.2 44.2 2.0HUMAN SERVICES WEINMAN ‐ DONATIONS ST LOUIS COUNTY 5330 6.6 3.4 ‐HUMAN SERVICESWEINMAN ‐ MUNICIPALITYFEESST LOUIS COUNTY 5160 441.5 440.1 ‐- 281 -
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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 (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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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 and 276: 2011ProjectedDepartment of Highways
Page 277 and 278: CAPITAL IMPROVEMENTS BY FACILITY AN
Page 279 and 280: FACILITYEmergency 911CenterFaustPRO
Page 281 and 282: FACILITYKennedy RecComplexPROJECTPR
Page 283 and 284: FACILITYPROJECTPRIORYEARS 2011 2012
Page 285: GrantsSt. Louis County receives gra
Page 289 and 290: DEPT PROJECT / PROGRAM FUNDING SOUR
Page 291 and 292: 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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