2011 budget summary - St. Louis County

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DEPT PROJECT / PROGRAM FUNDING SOURCEHUMAN SERVICES DOMESTIC VIOLENCE MISSOURI ‐ DEPT OFSHELTER (DVSS)PUBLIC SAFETYHUMAN SERVICES DOMESTIC VIOLENCE MISSOURI ‐ DEPT OFSHELTER (DVSS)PUBLIC SAFETYHUMAN SERVICES MO FOUNDATION FOR MISSOURI FOUNDATIONHEALTH ‐ WOMEN'S HEALTH FOR HEALTHRECEIVINGFUND2010 EST.FUNDING<strong>2011</strong> PROJ.FUNDING FTEs6120 3.5 3.8 1.56130 23.0 20.4 1.57590 34.4 33.4 0.5HUMAN SERVICESCHILDREN AND ADULT CAREFOOD PROGRAM (CACFP)HUMAN SERVICES CHILDREN'S SERVICE FUNDGRANT (CYP)HUMAN SERVICES CHILDREN'S SERVICE FUNDGRANT (WEINMAN)HUMAN SERVICES WIA 1B ADULT PY10/FY11 MISSOURI DIVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICES WIA 1B YOUTH FY10 MISSOURI DIVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICESHUMAN SERVICESHUMAN SERVICESHUMAN SERVICESHUMAN SERVICESHUMAN SERVICESHUMAN SERVICESWIA 1B DISLOCATEDWORKER PY10/FY11WIA 1B 15% FLEXIBLESTAFFING PY09/FY10WIA 1B 25% FLEXIBLESTAFFING PY09/FY10WIA 15% INCENTIVEPY09/FY10WIA 1B RAPID RESPONSEPY10/FY11WIA 1B HERO AT HOMEPY09/FY11CAREER ASSISTANCEPROGRAM/TANF (HHS)MISSOURI ‐ DEPT OFHEALTH & SENIORSERVICES7540 20.0 45.0 ‐ST. LOUIS COUNTY 6110 ‐ 294.5 3.0ST. LOUIS COUNTY 6600 ‐ 102.0 ‐MISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTMISSOURI DIVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICES WIA 1D CHRYSLER MISSOURI DIVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICESWIA 1D MULTI INDUSTRY(WESTERN UNION & MACY'S)MISSOURI DEVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICES WIA 1D AUTO INDUSTRY MISSOURI DIVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICES WIA 1D BRAC MISSOURI DEVISION OFWORKFORCEDEVELOPMENTHUMAN SERVICESDISABILITY NAVIGATOR PY10 MISSOURI DIVISION OFWORKFORCEDEVELOPMENT- 282 -3510 2,235.8 1,876.8 ‐3520 2,429.9 2,039.1 25.03530 3,014.2 2,928.1 ‐7750 50.0 ‐ ‐7760 50.0 ‐ ‐7790 10.0 ‐ ‐3950 50.0 51.5 ‐3960 20.0 20.0 ‐3640 1,705.8 426.5 ‐TBD 337.3 304.2 ‐TBD 80.0 50.0 ‐TBD 202.3 24.7 ‐TBD 225.0 442.4 ‐3940 30.4 19.4 ‐
DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING<strong>2011</strong> PROJ.FUNDING FTEsHUMAN SERVICES WIA 1D ON THE JOB MISSOURI DIVISION OF TBD ‐ 215.0 ‐TRAINING PY10/FY11 WORKFORCEDEVELOPMENTHUMAN SERVICES WIA 1D REGIONAL MISSOURI DIVISION OF TBD ‐ 246.5 1.0INNOVATION GRANT (RIG)PY10/FY11WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ WIA 1B ADULT MISSORUI DIVISION OF 7810 1,291.4 ‐ ‐FY09WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ WIA 1B MISSOURI DIVISION OF 7830 3,584.8 ‐ ‐DISLOCATED WORKER FY09 WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ WIA 1B YOUTH MISSORUI DIVISION OF 7820 3,155.0 ‐ ‐FY09WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ WIA 15% MISSORUI DIVISION OF 6540 792.3 ‐ ‐SUMMER YOUTH FY09 WORKFORCEDEVELOPMENTHUMAN SERVICES WIA‐JOBS FOR MISSOURI MISSORUI DIVISION OF 7780 325.7 304.5 ‐GRADS FY10WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ ON THE JOB MISSORUI DIVISION OF 7840 150.0 ‐ ‐TRAINING FY09WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ STATE PARK MISSORUI DIVISION OF 6420 177.8 ‐ ‐YOUTH CORPS FY09 WORKFORCEDEVELOPMENTHUMAN SERVICES RECOVERY ‐ ARRA‐TANF MISSORUI DIVISION OF 6940 4,400.0 ‐ ‐SUMMER YOUTH FY09 WORKFORCEDEVELOPMENTHUMAN SERVICES SUMMER FOOD 2010 MISSOURI DEPARTMENT 6080 232.1 211.2 0.5OF HEALTHHUMAN SERVICES HOME SWEET HOME DAUGHTERS OF CHARITY 6380 25.0 25.0 ‐HUMAN SERVICES PARKVIEW HOUSING GRANT PARKVIEW HOUSING 4990 5.0 5.0 ‐CORPORATIONHUMAN SERVICES 2010 MISSOURI VETERANS MISSOURI DEPARTMENT 6890 110.0 110.0 1.0COMMISSIONOF HUMAN SERVICESJUDICIALST. LOUIS COUNTY DRUG OFFICE OF STATE COURT N/A 340.0 340.0 ‐ADMINISTRATION COURTADMINISTRATORSJUSTICE SERVICES CHOICES DRUG AND MO DEPT OF PUBLIC 3350 8.2 ‐ 0.6ALCOHOL PROGRAM RSAT SAFETYJUSTICE SERVICES CHOICES DRUG AND MO DEPT OF PUBLIC 3350 5.1 16.9 0.6ALCOHOL PROGRAM RSAT SAFETYJUSTICE SERVICES MENTAL HEALTH RELEASEASSISTANCEDEPT OF JUSTICE BUREAUOF JUSTICE ASSISTANT3350 ‐ 99.1 ‐PLANNINGPLANNINGCOMMUNITY DEVELOPMENTBLOCK GRANT (CDBG)COMMUNITY DEVELOPMENTBLOCK GRANT (CDBG) ‐NEIGHBORHOODSTABILIZATION PROGRAMGRANT (NSP)US DEPT OF HOUSING &URBAN DEVELOPMENTUS DEPT OF HOUSING &URBAN DEVELOPMENT4580 5,370.0 5,997.2 17.04560 3,112.9 ‐ 2.0- 283 -
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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 and 286: GrantsSt. Louis County receives gra
Page 287: 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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