- 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: EXECUTIVE SUMMARYThis reduction 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
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- 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
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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 JUDICIAL ADMINISTRATI
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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
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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DEPT PROJECT / PROGRAM FUNDING SOUR
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year