2011 budget summary - St. Louis County

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MissouriCustomer Service PledgeSt. Louis County Employees are continually working to enhanceour area’s high quality of life. Here is our Customer Servicepledge to those we serve.Provide clean, safe and inviting buildings, parks andthoroughfaresListen to inquiries and respond within three business daysEnsure an actual person is reached during business hoursDeliver prompt, friendly and efficient serviceGather feedback from our customers to monitor andimprove our level of serviceExcel at providing outstanding Customer Service- 2 -
Page 7: ST. LOUIS COUNTY EXECUTIVECHIEF OPE
Page 14: READER’S GUIDE- 8 -
Page 18 and 19: You will notice that some fund grou
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Page 22 and 23: MunicipalitiesSt. Louis County, Mis
Page 24 and 25: INTRODUCTIONSt. Louis County Counci
Page 26 and 27: INTRODUCTION2011 BUDGETARY AND FINA
Page 28 and 29: INTRODUCTIONThe budget process has
Page 30 and 31: INTRODUCTIONreceipts and related ex
Page 32 and 33: INTRODUCTIONreported as non‐opera
Page 34 and 35: INTRODUCTIONSt. Louis County, Misso
Page 36 and 37: INTRODUCTIONST. LOUIS COUNTY, MISSO
Page 38 and 39: INTRODUCTIONST. LOUIS COUNTY, MISSO
Page 40 and 41: EXECUTIVE SUMMARY$ in Millions$520$
Page 42 and 43: EXECUTIVE SUMMARYThe 2011 budget fo
Page 48 and 49: EXECUTIVE SUMMARYenforcement of pro
Page 50 and 51: EXECUTIVE SUMMARYresidents’ lives
Page 52 and 53: EXECUTIVE SUMMARYsystems, and emerg
Page 54 and 55: EXECUTIVE SUMMARYTABLE 1: HIGHWAYS
Page 56 and 57: REVENUE FORECASTALL FUNDS REVENUESP
Page 58 and 59:
REVENUE FORECASTAn increase of $1.0
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REVENUE FORECASTSALES TAXThe County
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REVENUE FORECASTSummary of General
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Table IGENERAL FUND (1010)2011 BUDG
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Table IIGENERAL FUND (1010)ACTUAL I
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Table IISPECIAL ROAD & BRIDGE FUND
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Table IHEALTH FUND (1030)2011 BUDGE
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Table IIHEALTH FUND (1030)ACTUAL IN
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Table IPARK MAINTENANCE FUND (1050)
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Table ISPIRIT OF ST. LOUIS AIRPORT
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Table IDEBT SERVICE FUND (1110)2011
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Table IFEDERAL AID URBAN TRUST FUND
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Table IASSESSMENT FUND (5570)2011 B
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Table ISEWER LATERAL FUND (5580)201
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Table ITRANSPORTATION HIGHWAY FUND
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Table ITRANSPORTATION TRUST FUND (5
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Table IPUBLIC MASS TRANSIT FUND (56
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Table IPOLICE AIR SUPPORT PROGRAM F
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Table IEMERGENCY COMMUNICATIONS FUN
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Table ICHILDREN'S SERVICE FUND (590
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Table ICONVENTION & RECREATION TRUS
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Table IWATER SERVICE LINE FUND (864
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Table ISOLID WASTE MANAGEMENT FUND
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TABLE III‐ASummary of 2011 Approp
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TABLE IV‐ASummary of 2011 Project
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TABLE IV‐B2005‐2011 Detailed Re
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2005 2006 2007 2008 2009 2010 2011A
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Table VSummary of Budgeted Position
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DEPT. REQUESTCHANGE: 2010‐2011Pos
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DEPT. REQUESTCHANGE: 2010‐2011Pos
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St. Louis CountyEconomic CouncilDen
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ST. LOUIS COUNTY ECONOMIC COUNCIL$4
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Department ofHighways and TrafficSh
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DEPARTMENT OF HIGHWAYS AND TRAFFICS
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFIC2
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Department of PlanningGlenn A. Powe
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DEPARTMENT OF PLANNINGThe Office of
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DEPARTMENT OF PLANNINGBUDGET SUMMAR
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Department of PublicWorksSheryl L.
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DEPARTMENT OF PUBLIC WORKSmaintenan
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DEPARTMENT OF PUBLIC WORKSPERFORMAN
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DEPARTMENT OF PUBLIC WORKS2007Actua
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Spirit of St. Louis AirportJohn D.
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SPIRIT OF ST. LOUIS AIRPORTDEPARTME
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St Louis CountyChildren’s Service
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ST LOUIS COUNTY CHILDREN’S SERVIC
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Department of HealthDolores J. Gunn
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DEPARTMENT OF HEALTHPROGRAMS/DIVISI
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DEPARTMENT OF HEALTHDEPARTMENT ORGA
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DEPARTMENT OF HEALTH2007ActualExpen
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Department of HumanServicesAndrea J
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DEPARTMENT OF HUMAN SERVICESPERFORM
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DEPARTMENT OF HUMAN SERVICESBUDGET
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Public AdministratorThomas S. Arras
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PUBLIC ADMINISTRATORBUDGET SUMMARY
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Department of JudicialAdministratio
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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Department of JusticeServicesHerber
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DEPARTMENT OF JUSTICE SERVICESPROGR
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DEPARTMENT OF JUSTICE SERVICESDEPAR
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Municipal CourtRenee Hines‐Tyce,
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ST. LOUIS COUNTY MUNICIPAL COURTBUD
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County PoliceColonel Tim Fitch, Chi
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COUNTY POLICEPROGRAMS/DIVISIONSThe
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COUNTY POLICE- 190 -
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COUNTY POLICE2007ActualExpend.2008A
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Office of the ProsecutingAttorneyRo
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PROSECUTING ATTORNEYDEPARTMENT ORGA
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Emergency CommunicationsCommissionC
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EMERGENCY COMMUNICATIONS COMMISSION
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Fire Standards CommissionEveret L.
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FIRE STANDARDS COMMISSIONBUDGET SUM
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Department of Parksand RecreationLi
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DEPARTMENT OF PARKS & RECREATIONMAJ
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DEPARTMENT OF PARKS & RECREATIONDEP
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DEPARTMENT OF PARKS & RECREATION200
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Department ofAdministrationPamela J
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DEPARTMENT OF ADMINISTRATIONPROGRAM
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DEPARTMENT OF ADMINISTRATIONPERFORM
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Boundary CommissionMichelle Dougher
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County CouncilGenevieve M. Frank, A
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COUNTY COUNCILPERFORMANCE MEASURES2
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County CounselorPatricia Redington,
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COUNTY COUNSELORBUDGET SUMMARY ($ i
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County ExecutiveCharlie A. Dooley,
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Board of ElectionCommissionersJosep
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BOARD OF ELECTION COMMISSIONERSDEPA
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Department of RevenueEugene K. Leun
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DEPARTMENT OF REVENUEproperty owner
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DEPARTMENT OF REVENUEBUDGET SUMMARY
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University of MissouriExtension of
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UNIVERSITY OF MISSOURI EXTENSION OF
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Miscellaneouswww.stlouisco.com(314)
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DEBT MANAGEMENTAV ($ in billions)$3
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IFEDERAL AID URBAN TRUST FUND
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Table ITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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Department of Highways & TrafficCap
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2011ProjectedDepartment of Highways
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2011Projected2012Projected2013Proje
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2011Projected2012Projected2013Proje
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FACILITYPROJECTPRIORYEARS 2011 2012
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FACILITYPROJECTPRIORYEARS 2011 2012
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FACILITYNorth County RecComplexPROJ
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2010 Estimated and 2011 Projected G
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DEPT PROJECT / PROGRAM FUNDING SOUR
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DEPT PROJECT / PROGRAM FUNDING SOUR
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# Name Purpose5900 Children's Servi
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ST. LOUIS COUNTY, MISSOURIASSESSED
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ST. LOUIS COUNTY, MISSOURITAX RATES
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ST. LOUIS COUNTY, MISSOURIMISCELLAN
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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Liquidity:St. Louis County's invest
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. United States Agency Securities.
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REVERSE REPURCHASE AGREEMENTSAs cas
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Glossary & AcronymsGLOSSARYAccount
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GLOSSARY & ACRONYMSFair Labor Stand
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GLOSSARY & ACRONYMSbeyond the origi
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2011 budget summary - St. Louis County

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