2011 budget summary - St. Louis County

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DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING<strong>2011</strong> PROJ.FUNDING FTEsPLANNING HOME INVESTMENT US DEPT OF HOUSING & 4380 4,100.0 4,153.7 4.0PARTNERSHIPS PROGRAM URBAN DEVELOPMENTPLANNING LEAD‐BASED PAINT US DEPT OF HOUSING & 4670 690.2 690.2 2.0ABATEMENT GRANT URBAN DEVELOPMENTPOLICE BULLET PROOF VEST '10 US DEPT. OF JUSTICE 3460 12.0 ‐ ‐POLICE BULLET PROOF VEST '10 US DEPT. OF JUSTICE 3460 3.7 ‐ ‐POLICE BULLET PROOF VEST '11 US DEPT. OF JUSTICE 3460 ‐ 5.0 ‐POLICE CYBER CRIME RA MO. DEPT. OF PUBLIC 3460 25.0 43.0 1.0SAFETYPOLICE DNA BACKLOG US DEPT. OF JUSTICE 3460 110.0 ‐ 3.0POLICEDOMESTIC VIOLENCERECOVERY ACTMO. DEPT. OF PUBLICSAFETYPOLICE DWI ENFORCEMENT MO. DEPT. OFTRANSPORTATIONPOLICEEARLY WARNING TERRORISM EAST WEST GATEWAYCOUNCILPOLICE EMERGENCY MANAGEMENT MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HIDTA ‐ CRIME LAB 09 MO. DEPT. OF PUBLICSAFETYPOLICE HIDTA ‐ CRIME LAB 10 MO. DEPT. OF PUBLICSAFETYPOLICEHIDTA ‐ DEA INTELLIGENCE MO. DEPT. OF PUBLIC09SAFETYPOLICEHIDTA ‐ DEA INTELLIGENCE MO. DEPT. OF PUBLIC10SAFETYPOLICEHIDTA ‐ MAJORMO. DEPT. OF PUBLICINVESTIGATIONSAFETYPOLICEHIDTA ‐ MAJORMO. DEPT. OF PUBLICINVESTIGATIONSAFETYPOLICEHIDTA ‐ VIOLENTMO. DEPT. OF PUBLICTRAFFICKERSSAFETYPOLICE HIDTA ‐ WIRE INTERCEPT 09 MO. DEPT. OF PUBLICSAFETYPOLICE HIDTA ‐ WIRE INTERCEPT 11 MO. DEPT. OF PUBLICSAFETYPOLICE HIGHWAY SAFETY TEAM MO DEPT OFTRANSPORTATIONPOLICE HIGHWAY SAFETY TEAM MO DEPT OFTRANSPORTATIONPOLICE HITDA ‐ MJDTF 10 MO. DEPT. OF PUBLICSAFETYPOLICE HITDA ‐ MJDTF 11 MO. DEPT. OF PUBLICSAFETYPOLICE HOMELAND SECURITY 10 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HOMELAND SECURITY 08 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HOMELAND SECURITY 09 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE JAG US BUREAU OF JUSTICEASSISTANCEPOLICE JAG US BUREAU OF JUSTICEASSISTANCE- 284 -3460 120.0 70.0 2.03460 100.0 ‐ ‐3460 75.0 50.0 1.03450 250.0 25.0 4.03460 22.0 ‐ ‐3460 70.0 ‐ 1.03460 30.0 ‐ ‐3460 80.0 29.0 2.03460 7.2 ‐ ‐3460 ‐ 7.2 ‐3460 5.0 ‐ ‐3460 150.0 ‐ ‐3460 ‐ 150.0 ‐3460 200.0 ‐ 7.03460 50.0 200.0 ‐3460 100.0 17.0 ‐3460 50.0 74.0 ‐3470 77.03470 198.0 ‐ ‐3470 85.0 ‐ ‐3460 0.7 ‐ ‐3460 ‐ ‐ ‐
DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING<strong>2011</strong> PROJ.FUNDING FTEsPOLICEJAG COMMUNICATIONS US BUREAU OF JUSTICE 3460 100.0 50.0 ‐BACKUPASSISTANCEPOLICE SUPPORT HIRED PO RA US BUREAU OF JUSTICE 3460 445.0 ‐ ‐ASSISTANCEPOLICEENHANCE FORENSIC & CRIME DOJ OJP 3460 55.0 80.0 2.0SCENE RAPOLICE MCLUP MO. DEPT. OF PUBLIC 3460 63.0 ‐ ‐SAFETYPOLICE MCLUP MO. DEPT. OF PUBLIC 3460 60.0 36.0 1.0SAFETYPOLICE MJDTF MO. DEPT. OF PUBLIC 3460 40.0 ‐ ‐SAFETYPOLICE MJDTF MO. DEPT. OF PUBLIC 3460 130.0 130.0 8.0SAFETYPOLICE MJDTF RECOVERY MO. DEPT. OF PUBLIC 3460 105.0 ‐ ‐SAFETYPOLICE SOBRIETY CHECKPOINT MO DEPT OF3460 35.0 ‐ ‐TRANSPORTATIONPOLICE SOBRIETY CHECKPOINT MO DEPT OF3460 15.0 35.0 ‐TRANSPORTATIONPOLICE STOP VIOLENCE MO. DEPT. OF PUBLIC 3460 100.0 ‐ 3.0SAFETY$ 56,139.1 $ 38,470.2 176.7- 285 -
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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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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 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 289: 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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