Docstoc

Missouri Unclaimed Funds

Document Sample
Missouri Unclaimed Funds Powered By Docstoc
					STREETS
                                          Actual       Budget         Budget
Budget By Division                         FY96           FY97           FY98

510     Director of Streets            656,589          779,922        779,980
511     Traffic and Lighting         6,560,887        6,799,969      6,811,166
513     Auto Towing and Storage      1,147,703        1,175,390      1,237,390
514     Street Division              5,392,831        5,482,691      5,882,778
516     Refuse Division             15,591,235       14,777,629     13,307,819
                                  ___________       __________     __________
Total General Fund                $29,349,245      $29,015,601    $28,019,133

Port Authority                     $3,853,514       $2,496,042     $2,995,000
Lateral Sewer Repair Fund          $2,906,858       $3,504,255     $3,104,072
Grant and Other Funds                 $44,250         $167,200       $163,853
                                  ___________       __________     __________
Total Department All Funds        $36,153,867      $35,183,098    $34,282,058

Number of Full Time Positions

General Fund                             449.0           447.8          446.8
Other                                     32.0            34.2           34.2
                                  ___________      __________     __________
Total                                    481.0           482.0          481.0




                                    107
STREETS
                                                  STREETS


                                                        $29.3
                                                                            $29.0
                                $28.4
                                                                                                  $28.0
                                 449                     449
                                                                             448
                                                                                                   447
      $25.9
       445




      FY 94                     FY 95                   FY 96              FY 97 B               FY 98 B

                                General Fund Expenditures - million      Full Time Employees

                Public Safety
                Public Safety                                 9%
                                                              &9%
                                                           HealthParks, RecreationBUDGET = $327.7 MILLION
                                                           GENERAL FUND
                                                           PublicForestry FUND
                                                          HumanParks,RecreationBUDGET = $327.4 MILLION
                                                            GENERAL
                                                              Streets
                                                          HealthForestryRecreationBUDGET= $327.7 MILLION
                                                               Streets
                                                            GENERAL FUND
                                                               &Streets
                                                          Hospitals Offices
                                                          HealthParks,Offices
                                                          Hospitals
                                                          Services
                                                           Hospitals Offices
                                                           Human&
                                                           Services
                                                           Public&
                                                           Service
                                                           Human
                                                           Services
                                                            Service
                                                            General
                                                            Government
                                                            Public
                                                            Service
                                                            General
                                                            Government
                                                             Finance
                                                             General
                                                             Government
                                                             Finance
                                                              Non-Departmental
                                                              Finance
                                                              Non-Departmental
                                                              Judicial
                                                              Judicial
                                                               County
                                                               Non-Departmental
                                                               County
                                                               Judicial
                                                                &Forestry
                                                                County
                                                                 &



Major Goals and Highlights

             o Negotiated a new contract for disposal of the                          o Respond to all Police tows
               City's municipal solid waste at a 28% cost                               within 30 minutes or less
               reduction
                                                                                      o Respond to all street light
             o Completed enhanced lighting project around                               outages within 2 working
               City schools & Parks and providing for                                   days and circuit outages
               increased utility costs                                                  within 5 working days.

             o Tow derelict vehicles within 10 days of                                o Provide for the disposal
               receipt of work order                                                    of dumpster collected yard-
                                                                                        waste at a cost saving to
             o Tow 200 derelict vehicles off of City streets                            the City
               and 1,000 vehicles off of private property

             o Sell minimum of 100 vehicles at each auction




                                                          108
                                                                                           STREETS

                                                 STREETS
                                                                Transportation and
                                                                     Traffic
                                                                     24.3%
                                                                                                 Auto Towing and
           Director of Streets
                                                                                                     Storage
                 2.8%
                                                                                                      4.4%




Refuse Division
    47.5%
                                                                                              Street Division
                                                                                                  21.0%


                                 Department General Fund Budget = $28.0 million




             o Collect 100 tons of recyclables through                               o Stripe all arterial streets
               firehouse drop off recycling program                                    twice a year and all
                                                                                       collector streets once a
             o Collect nearly 180,000 tons of residential                              year
               waste
                                                                                     o Replace all signs within 7
             o Conduct paving programs as appropriated                                 days of receiving
               in capital fund including $1.5 million in arterial                      notification of need for
               street paving and repair                                                replacement

             o Begin installation of new traffic control signals                     o Respond to citizen
               funded by the Capital Budget for the ISTEA                              requests for street repairs
               "Air Quality Control System" project                                    within 48 hours




                                                       109
Department:      Streets                                                                 Division Budget
Division:        510 Director of Streets


Services Provided & FY98 Highlights

The Director of Streets is responsible for overseeing the repair, cleaning and maintenance of all public
streets, alleys and other City right-of-ways as well as the collection and disposal of refuse. Through
Right-of-Way management, the Director's Office also oversees the Lateral Sewer Repair Program and
manages the 50/50 Sidewalk program.



General Fund                                                 Actual          Budget            Budget
Budget By Expenditure Category                                FY96             FY97              FY98

Personal Services                                        634,009           725,067            748,030
Supplies                                                   2,795             7,205              5,150
Materials                                                     53             1,500                200
Equipment                                                    502            11,000              6,150
Contractual Services                                      19,038            33,150             19,450
Fixed and Miscellaneous Charges                              192             2,000              1,000
                                                       _________         _________         _________

Total General Fund                                      $656,589          $779,922          $779,980

Grant and Other Funds                                 $2,906,858        $3,504,255        $3,104,072
                                                       _________         _________         _________
Total Budget All Funds                                $3,563,447        $4,284,177        $3,884,052


Number of Full Time Positions

General Fund                                                 18.0             17.8               17.8
Other                                                         8.0              8.2                8.2
                                                       _________         _________         _________
Total                                                        26.0             26.0               26.0




                                                       110
Department:      Streets                                                                Program Budget
Division:        510 Director of Streets
Program:          01 Administration

Services Provided & FY98 Highlights

The Administrative Program is responsible for enforcing the ordinances pertaining to right-of-way use and
issuing all necessary permits. This section issues permits for street blockings, parades, parking, taxicab,
transportation and sidewalk/ driveway permits. This administrative section is responsible for collecting
revenues for the department.


General Fund                                                 Actual         Budget             Budget
Budget By Expenditure Category                                FY96            FY97               FY98

Personal Services                                        422,193           469,518            480,013
Supplies                                                   1,763             4,350              3,100
Materials                                                     23               500                100
Equipment                                                    430            10,500              5,650
Contractual Services                                       8,745            17,050             11,525
Fixed and Miscellaneous Charges                              192             2,000              1,000
                                                       _________         _________         _________

Total General Fund                                      $433,347          $503,918          $501,388

Grant and Other Funds                                         $0                $0                $0
                                                       _________         _________         _________
Total Budget All Funds                                  $433,347          $503,918          $501,388


Number of Full Time Positions

General Fund                                                  9.6              9.4                9.4
Other                                                         0.0              0.0                0.0
                                                       _________         _________         _________
Total                                                         9.6              9.4                9.4

                                                             Actual      Estimated          Estimated
Service Description                                           FY96            FY97               FY98

o   Issue blocking permits                                    1,336            1,403             1,405
o   Issue parade permits                                        155              163               170
o   Issue parking permits                                       397              163               170
o   Issue transportation permits                              1,595            1,675             1,750
o   Issue sidewalk/driveway permits                             497              522               550
o   Taxicab inspections                                         745              745               745
o   Taxicab driver renewals                                     413              413               413
o   Issue new taxicab licenses                                  207              207               207




                                                       111
Department:      Streets                                                                Program Budget
Division:        510 Director of Streets
Program:          02 Right-of-Way Management

Services Provided & FY98 Highlights

The Right-of-Way Management Program maintains the right-of-way safety on streets, alleys, and
sidewalks for both motorists and pedestrians. In the last fiscal year, the Department completed 43,485
street inspections. This program also supervised the repair of 1,046 lateral sewer lines funded through the
Lateral Sewer Repair Fund.



General Fund                                                 Actual         Budget            Budget
Budget By Expenditure Category                                FY96            FY97              FY98

Personal Services                                       211,816            255,549            268,017
Supplies                                                  1,032              2,855              2,050
Materials                                                    30              1,000                100
Equipment                                                    72                500                500
Contractual Services                                     10,293             16,100              7,925
Fixed and Miscellaneous Charges                               0                  0                  0
                                                      _________          _________         _________

Total General Fund                                      $223,242          $276,004          $278,592

Grant and Other Funds                                 $2,906,858        $3,504,255        $3,104,072
                                                       _________         _________         _________
Total Budget All Funds                                $3,130,100        $3,780,259        $3,382,664


Number of Full Time Positions

General Fund                                                 8.4               8.4                8.4
Other                                                        8.0               8.2                8.2
                                                      _________          _________         _________
Total                                                       16.4              16.6               16.6

                                                             Actual      Estimated         Estimated
Service Description                                           FY96            FY97              FY98

o   Street inspections                                       43,485          44,000            44,000
o   Lateral sewer line repairs                                1,046           1,035             1,000




                                                       112
Department:       Streets                                                                    Division Budget
Division:         511 Traffic and Lighting


Services Provided & FY98 Highlights

The Transportation and Traffic Division manages the City's traffic and street lighting needs. This division
is responsible for the maintenance and repair of all traffic signals, traffic signs, street painting, and streets
lights. In FY98 this division will begin the installation of new types of traffic control signals as part of the
ISTEA "Air Quality Control System" which was funded by the Capital Budget.

General Fund                                                    Actual          Budget              Budget
Budget By Expenditure Category                                   FY96             FY97                FY98

Personal Services                                          3,251,450          3,351,119          3,520,316
Supplies                                                      20,325             22,650             22,650
Materials                                                    622,744            563,800            636,300
Equipment                                                      3,838                  0                  0
Contractual Services                                       2,662,530          2,862,400          2,631,900
Fixed and Miscellaneous Charges                                    0                  0                  0
                                                          _________          _________          _________

Total General Fund                                       $6,560,887         $6,799,969         $6,811,166

Grant and Other Funds                                            $0                 $0            $58,853
                                                          _________          _________          _________
Total Budget All Funds                                   $6,560,887         $6,799,969         $6,870,019


Number of Full Time Positions

General Fund                                                    98.0              97.0                97.0
Other                                                            0.0               2.0                 2.0
                                                          _________          _________          _________
Total                                                           98.0              99.0                99.0




                                                          113
Department:      Streets                                                               Program Budget
Division:        511 Traffic and Lighting
Program:          01 Administrative Services

Services Provided & FY98 Highlights

This section provides the administrative services for the Traffic and Lighting Division, including the
planning and management of all traffic and lighting functions. All work orders and Citizen Service Bureau
requests are monitored under this program. The administrative section also provide payroll supervision
and manages purchasing for the division. In FY98 this program will begin the "Air Quality Control System"
first phase and complete design for the second phase of this project.

General Fund                                                Actual         Budget            Budget
Budget By Expenditure Category                               FY96            FY97              FY98

Personal Services                                       705,148           732,187           822,696
Supplies                                                  5,716             6,350             6,350
Materials                                                     0                 0                 0
Equipment                                                     0                 0                 0
Contractual Services                                     43,029            40,900            40,900
Fixed and Miscellaneous Charges                               0                 0                 0
                                                      _________         _________        _________

Total General Fund                                     $753,892          $779,437          $869,946

Grant and Other Funds                                        $0                $0               $0
                                                      _________         _________        _________
Total Budget All Funds                                 $753,892          $779,437         $869,946


Number of Full Time Positions

General Fund                                                20.0             21.0              21.0
Other                                                        0.0              0.0               0.0
                                                      _________         _________        _________
Total                                                       20.0             21.0              21.0




                                                      114
Department:         Streets                                                                 Program Budget
Division:           511 Traffic and Lighting
Program:             02 Traffic Control

Services Provided & FY98 Highlights

The Traffic Control Section stripes streets for traffic control, maintains the City's 635 signalized intersections,
and makes and installs approximately 18,000 street signs per year. This section also inspects the
condition of school crosswalks and restripes the crosswalks as necessary. For FY98 this program will
complete all signal painting and continue the bridge painting projects. Traffic control will assist in the signal
upgrade part of the "Air Quality Control System" which is funded by the Capital Budget.

General Fund                                                    Actual          Budget             Budget
Budget By Expenditure Category                                   FY96             FY97               FY98

Personal Services                                         1,423,639          1,476,115          1,510,440
Supplies                                                      6,811              7,600              7,600
Materials                                                   305,087            276,200            319,700
Equipment                                                         0                  0                  0
Contractual Services                                         10,303             11,000             11,000
Fixed and Miscellaneous Charges                                   0                  0                  0
                                                         _________          _________          _________

Total General Fund                                      $1,745,841         $1,770,915         $1,848,740

Grant and Other Funds                                           $0                 $0                 $0
                                                         _________          _________          _________
Total Budget All Funds                                  $1,745,841         $1,770,915         $1,848,740


Number of Full Time Positions

General Fund                                                   44.0              42.0                43.0
Other                                                           0.0               0.0                 0.0
                                                         _________          _________          _________
Total                                                          44.0              42.0                43.0

                                                                Actual       Estimated          Estimated
Service Description                                              FY96             FY97               FY98

o       Stripe and mark streets - lane miles                     2,000            2,000              2,000
o       Fabricate and install signs                             16,000           17,000             18,000
o       Maintain traffic signal devices                            635              635                635




                                                          115
Department:        Streets                                                               Program Budget
Division:          511 Traffic and Lighting
Program:            03 Street and Alley Lighting

Services Provided & FY98 Highlights

This program provides the repair and maintenance of the City's 51,000 street lights, 16,000 alley lights and
through a contract with Union Electric maintains the 2,200 easement lights located within the City. The utility
charges for all of these lights plus those on the highway and traffic signal lights are funded in this program.
Street Lighting responds to reported outages and is working to ensure a response to all service requests
within five working days. This program will complete the Street Lighting Enhancement Program , which has
enhanced lighting around all schools and the City's regional parks and will target churches in FY98. Street
Lighting will also receive funds from the Alderman's Ward Capital Improvements to enhance lighting in the
Wards.

General Fund                                                  Actual         Budget             Budget
Budget By Expenditure Category                                 FY96            FY97               FY98

Personal Services                                       1,122,663          1,142,817         1,187,180
Supplies                                                    7,797              8,700             8,700
Materials                                                 317,657            287,600           316,600
Equipment                                                   3,838                  0                 0
Contractual Services                                    2,609,198          2,810,500         2,580,000
Fixed and Miscellaneous Charges                                 0                  0                 0
                                                       _________          _________         _________

Total General Fund                                    $4,061,153         $4,249,617        $4,092,480

Grant and Other Funds                                         $0                 $0           $58,853
                                                       _________          _________         _________
Total Budget All Funds                                $4,061,153         $4,249,617        $4,151,333


Number of Full Time Positions

General Fund                                                 34.0              34.0               33.0
Other                                                         0.0               2.0                2.0
                                                       _________          _________         _________
Total                                                        34.0              36.0               35.0

                                                              Actual      Estimated         Estimated
Service Description                                            FY96            FY97              FY98

o       Street lighting enhancement                            6,000           6,000             3,400
o       Alley lighting                                        16,000          16,000            16,000
o       Easement lighting                                      2,200           2,200             2,200
o       Highway lighting                                       2,500           2,500             2,500
o       Traffic signal lighting                                  630             630               630




                                                        116
Department:      Streets                                                             Division Budget
Division:        513 Auto Towing and Storage


Services Provided & FY98 Highlights

The Auto Towing and Storage Division manages the towing of cars within the City. Cars towed in the City
fall into two categories, cars towed under orders of the Police Department and cars that have been
abandoned. The City tows cars ordered by the Police Department and contracts with a private company
for the derelict tows. The Division also assists the Street Maintenance Division by removing illegally
parked cars to allow for snow removal or paving operations.


General Fund                                               Actual         Budget           Budget
Budget By Expenditure Category                              FY96            FY97             FY98

Personal Services                                      923,100          947,590          1,000,990
Supplies                                                 4,435            5,850              5,450
Materials                                                1,337            3,500              2,000
Equipment                                                    0                0              5,000
Contractual Services                                    80,155           81,450             78,950
Fixed and Miscellaneous Charges                        138,676          137,000            145,000
                                                     _________        _________         _________

Total General Fund                                  $1,147,703       $1,175,390        $1,237,390

Grant and Other Funds                                       $0               $0                $0
                                                     _________        _________         _________
Total Budget All Funds                              $1,147,703       $1,175,390        $1,237,390


Number of Full Time Positions

General Fund                                               30.0            30.0               30.0
Other                                                       0.0             0.0                0.0
                                                     _________        _________         _________
Total                                                      30.0            30.0               30.0




                                                     117
Department:        Streets                                                               Program Budget
Division:          513 Auto Towing and Storage
Program:            01 Auto Towing and Storage

Services Provided & FY98 Highlights

The Auto Towing and Storage Program conducts police-generated tows of vehicles resulting from
accidents, arrests, delinquent parking tickets or theft. In addition, the division tows and relocates vehicles
during snow emergencies. This Division conducts public auctions every week to dispense of unclaimed
vehicles. Auto towing is a 24 hour, 7 day per week operation and the division tows approximately 16,000
vehicles per year. In FY98, the Towing Division will strive to maintain a response time of 30 minutes or less
for all tows associated with this program.

General Fund                                                  Actual         Budget            Budget
Budget By Expenditure Category                                 FY96            FY97              FY98

Personal Services                                        902,376            925,972            978,024
Supplies                                                   4,435              5,850              5,450
Materials                                                  1,337              3,500              2,000
Equipment                                                      0                  0              5,000
Contractual Services                                      78,316             79,450             76,950
Fixed and Miscellaneous Charges                          138,676            137,000            145,000
                                                       _________          _________         _________

Total General Fund                                    $1,125,141         $1,151,772        $1,212,424

Grant and Other Funds                                         $0                 $0                $0
                                                       _________          _________         _________
Total Budget All Funds                                $1,125,141         $1,151,772        $1,212,424


Number of Full Time Positions

General Fund                                                 29.0              29.0               29.0
Other                                                         0.0               0.0                0.0
                                                       _________          _________         _________
Total                                                        29.0              29.0               29.0

                                                              Actual      Estimated         Estimated
Service Description                                            FY96            FY97              FY98

o       Tow and redeem vehicles                               14,569          16,036            16,000
o       Vehicle auctions                                          52              52                52
o       Vehicle sales                                          5,717           5,979             6,000
o       Special Event - call outs                                 65              67                60




                                                        118
Department:         Streets                                                              Program Budget
Division:           513 Auto Towing and Storage
Program:             02 Derelict Tows

Services Provided & FY98 Highlights

The Derelict Tows program removes vehicles from private property that are in violation of City ordinances.
These are abandoned/derelict cars left on lots or in back yards. Each property owner is notified of the
violation and has seven days to remove the vehicle. Due to new notification requirements the number of
vehicles towed in FY97 and projected for FY98 has been reduced. A private company tows and stores the
derelicts and pays the City for each vehicle towed. In FY98, the Division estimates that it will tow about 500
derelict vehicles from private property and 600 from City streets. As part of the effort to rid neighborhoods of
derelict vehicles, Auto Towing will strive to tow vehicles within ten days of receipt of work order.

General Fund                                                  Actual         Budget             Budget
Budget By Expenditure Category                                 FY96            FY97               FY98

Personal Services                                         20,724             21,618             22,966
Supplies                                                       0                  0                  0
Materials                                                      0                  0                  0
Equipment                                                      0                  0                  0
Contractual Services                                       1,839              2,000              2,000
Fixed and Miscellaneous Charges                                0                  0                  0
                                                       _________          _________         _________

Total General Fund                                        $22,562           $23,618            $24,966

Grant and Other Funds                                         $0                 $0                $0
                                                       _________          _________         _________
Total Budget All Funds                                   $22,562            $23,618           $24,966


Number of Full Time Positions

General Fund                                                  1.0               1.0                1.0
Other                                                         0.0               0.0                0.0
                                                       _________          _________         _________
Total                                                         1.0               1.0                1.0

                                                              Actual      Estimated          Estimated
Service Description                                            FY96            FY97               FY98

o       Notifications - derelict tows                          4,000            2,250             3,000
o       Towing derelict vehicles - private prop.                 650              300               500
o       Towing derelict vehicles - City streets                   75              633               600




                                                        119
Department:      Streets                                                                 Division Budget
Division:        514 Street Division


Services Provided & FY98 Highlights

The Street Division is responsible for the maintenance of 1,100 miles of streets and 600 miles of alleys within
the City. Specific functions performed by this division include street resurfacing and repair, street cleaning,
snow removal and wharf cleaning and maintenance on the riverfront. In FY98, up to $4.3 million of capital
funds have been allocated for arterial street paving, bridge resurfacing and repair and as matching funds
for the ISTEA street repair program. Along with these efforts, the Street Division will oversee numerous
paving projects as a result of the annual St. Louis Works street improvement program.


General Fund                                                 Actual          Budget            Budget
Budget By Expenditure Category                                FY96             FY97              FY98

Personal Services                                       4,437,931         4,648,771         4,842,178
Supplies                                                   82,220            84,670            85,550
Materials                                                 194,314           373,000           442,500
Equipment                                                   2,643            11,000                 0
Contractual Services                                       67,323            31,750            29,050
Fixed and Miscellaneous Charges                           608,400           333,500           483,500
                                                       _________         _________         _________

Total General Fund                                    $5,392,831        $5,482,691         $5,882,778

Grant and Other Funds                                         $0                $0                 $0
                                                       _________         _________          _________
Total Budget All Funds                                $5,392,831        $5,482,691         $5,882,778

Number of Full Time Positions

General Fund                                               139.0             139.0              138.0
Other                                                        24.0             24.0               24.0
                                                       _________         _________         _________
Total                                                      163.0             163.0              162.0




                                                       120
Department:         Streets                                                          Program Budget
Division:           514 Street Division
Program:             01 Street Repair & Resurfacing

Services Provided & FY98 Highlights

The Street Repair program performs the majority of the street maintenance work for the City. Maintenance
efforts include pothole repairs, crack sealings, curb repairs and bridge maintenance. This program also
responds to cave-ins, fence and guardrail repairs and manages the demolition landfill for the Street
Department. Funds from the St. Louis Works program, appropriated separately, and the Capital
Improvement Program are also used for resurfacing arterial and neighborhood streets.



General Fund                                                 Actual       Budget           Budget
Budget By Expenditure Category                                FY96          FY97             FY98

Personal Services                                      2,434,721       2,554,739         2,653,447
Supplies                                                  30,604          31,500            31,700
Materials                                                191,449         367,500           437,000
Equipment                                                  2,643          11,000                 0
Contractual Services                                      22,706          10,700             9,950
Fixed and Miscellaneous Charges                                0               0                 0
                                                      _________       _________         _________

Total General Fund                                    $2,682,123      $2,975,439       $3,132,097

Grant and Other Funds                                         $0              $0               $0
                                                       _________       _________        _________
Total Budget All Funds                                $2,682,123      $2,975,439       $3,132,097

Number of Full Time Positions

General Fund                                              78.24           78.24              77.46
Other                                                       0.00           0.00               0.00
                                                      _________       _________         _________
Total                                                     78.24           78.24              77.46

                                                             Actual    Estimated        Estimated
Service Description                                           FY96          FY97             FY98

o       Perform granite/curb repair - linear feet         24,000          27,000            27,600
o       Patch streets - square yards                     300,000         298,000           296,380
o       Seal cracks in streets - linear feet             450,000         450,000           452,690
o       Repair street cave-ins - cubic feet               50,000          45,000            46,710




                                                       121
Department:         Streets                                                           Program Budget
Division:           514 Street Division
Program:             02 Street Cleaning

Services Provided & FY98 Highlights

The Street Cleaning Program is responsible for cleaning all City streets, with special emphasis on the
Downtown Business District which is swept nightly. Residential areas are swept either bi-weekly or on a
monthly basis. Beginning the first week in November, this program conducts a leaf pick-up operation in the
fall in which leaves are mulched and given away to the public. This program also cleans the wharf and is
reimbursed by the Port Authority for these services.


General Fund                                               Actual         Budget            Budget
Budget By Expenditure Category                              FY96            FY97              FY98

Personal Services                                      827,650           874,657           917,129
Supplies                                                45,626            47,000            47,300
Materials                                                1,302             2,500             2,500
Equipment                                                    0                 0                 0
Contractual Services                                    13,777             6,500             6,250
Fixed and Miscellaneous Charges                              0                 0                 0
                                                     _________         _________        _________

Total General Fund                                    $888,355          $930,657         $973,179

Grant and Other Funds                                       $0                $0               $0
                                                     _________         _________        _________
Total Budget All Funds                                $888,355          $930,657         $973,179


Number of Full Time Positions

General Fund                                             28.32             28.32             28.32
Other                                                      0.00             0.00              0.00
                                                     _________         _________        _________
Total                                                    28.32             28.32             28.32

                                                           Actual      Estimated         Estimated
Service Description                                         FY96            FY97              FY98

o       Central Business District cleaning - mile           9,800           9,800             9,800
o       Residential street cleaning - mile                 12,300          12,300            12,300
o       Vacuum leaves - days                                   45              50                50
o       Conduct wharf cleaning - mile                           2               2                 2




                                                     122
Department:        Streets                                                              Program Budget
Division:          514 Street Division
Program:            03 Snow Removal and Flood Control

Services Provided & FY98 Highlights

The Snow Removal and Flood Control program removes snow and ice from approximately 440 miles of
major and secondary arterial streets. Due to the peak demands on personnel and equipment that occur
during snow emergencies, the Forestry Division has been supplying labor and equipment to assist in this
task. In FY97, for certain significant snowfalls, the Street Division expanded its snow removal efforts to
residential neighborhoods. In FY98, the Street Division will continue to evaluate each snowfall for its
significance and respond accordingly. The FY98 budget includes a $150,000 increase for salt and
chemical supplies. This program also maintains 55,000 feet of floodwall and levee and 38 floodwall
closures which protect the City's residents and property from flooding damage.


General Fund                                                 Actual         Budget             Budget
Budget By Expenditure Category                                FY96            FY97               FY98

Personal Services                                        843,041           878,371            952,268
Supplies                                                   4,145             4,270              4,450
Materials                                                  1,563             3,000              3,000
Equipment                                                      0                 0                  0
Contractual Services                                      12,717             6,000              6,000
Fixed and Miscellaneous Charges                          608,400           333,500            483,500
                                                       _________         _________         _________

Total General Fund                                    $1,469,866        $1,225,141        $1,449,218

Grant and Other Funds                                         $0                $0                $0
                                                       _________         _________         _________
Total Budget All Funds                                $1,469,866        $1,225,141        $1,449,218


Number of Full Time Positions

General Fund                                               23.44             23.44              23.22
Other                                                        0.00             0.00               0.00
                                                       _________         _________         _________
Total                                                      23.44             23.44              23.22

                                                             Actual      Estimated          Estimated
Service Description                                           FY96            FY97               FY98

o       Remove snow and ice from streets
        (call-outs for removal -12 hour shifts)                 10                12                12
o       Maintain floodwall - gate closings
        (number of gates closed x occurrences)                  12                 6                15




                                                       123
Department:      Streets                                                             Program Budget
Division:        514 Street Division
Program:          04 Administration

Services Provided & FY98 Highlights

This program provides all planning, management, custodial and administrative work for the other programs
of the Street Division. The Street Division also manages the St. Louis Works street improvements program.
Funding for personnel and related costs associated with St. Louis Works program are budgeted through a
separate appropriation.

General Fund                                               Actual        Budget            Budget
Budget By Expenditure Category                              FY96           FY97              FY98

Personal Services                                     332,520           341,004           319,334
Supplies                                                1,844             1,900             2,100
Materials                                                   0                 0                 0
Equipment                                                   0                 0                 0
Contractual Services                                   18,122             8,550             6,850
Fixed and Miscellaneous Charges                             0                 0                 0
                                                    _________         _________        _________

Total General Fund                                   $352,487          $351,454         $328,284

Grant and Other Funds                                      $0                $0               $0
                                                    _________         _________        _________
Total Budget All Funds                               $352,487          $351,454         $328,284


Number of Full Time Positions

General Fund                                               9.0              9.0               9.0
Other                                                     24.0             24.0              24.0
                                                    _________         _________        _________
Total                                                     33.0             33.0              33.0




                                                     124
Department:      Streets                                                               Division Budget
Division:        516 Refuse Division


Services Provided & FY98 Highlights

The Refuse Division is responsible for collecting and disposing of the City's waste. The Refuse Division
coordinates efforts to reduce the amount of waste going to landfills, such as recycling, composting, and
waste reduction. The State of Missouri specifies a 40% reduction in landfill waste by 1998. The City to date
has reduced its waste stream by between 15-20% mostly as a result of its yard waste and BOAT (batteries,
oil, appliances, tires) collection programs. In FY98 a new municipal solid waste and yard-waste disposal
contract will begin, the new contract results in a 28% reduction in cost for our disposal of solid waste.



General Fund                                                Actual         Budget            Budget
Budget By Expenditure Category                               FY96            FY97              FY98

Personal Services                                      5,212,781         5,364,279         5,582,419
Supplies                                                  73,253            65,000            64,500
Materials                                                 45,294            26,000            26,500
Equipment                                                 45,566            18,850            16,000
Contractual Services                                     360,561            54,500            63,200
Fixed and Miscellaneous Charges                        9,853,780         9,249,000         7,555,200
                                                      _________         _________         _________

Total General Fund                                  $15,591,235       $14,777,629       $13,307,819

Grant and Other Funds                                   $44,250          $167,200          $105,000
                                                      _________         _________         _________
Total Budget All Funds                              $15,635,485       $14,944,829       $13,412,819


Number of Full Time Positions

General Fund                                              164.0             164.0              164.0
Other                                                        0.0              0.0                0.0
                                                      _________         _________         _________
Total                                                     164.0             164.0              164.0




                                                      125
Department:       Streets                                                                   Program Budget
Division:         516 Refuse Division
Program:           01 Administration

Services Provided & FY98 Highlights

The Refuse Division Administration Section manages and supervises the collection and disposal of the
City's waste. It is also accountable for all division records pertaining to tons collected, citizen complaints,
personnel files and expenditures. This section also manages the City's recycling program. Current
recycling efforts include yard waste composting, educational programs, household hazardous waste
program, and 26 firehouse drop-off sites. The program also works with other City departments to
increase recycling by the City offices and promote use of recycled goods.

General Fund                                                    Actual          Budget             Budget
Budget By Expenditure Category                                   FY96             FY97               FY98

Personal Services                                          352,938            378,489             423,076
Supplies                                                     7,557              9,000              11,000
Materials                                                    1,432                750               1,000
Equipment                                                   14,515              9,000              16,000
Contractual Services                                       199,581             39,500              45,200
Fixed and Miscellaneous Charges                             73,693             69,000             111,200
                                                         _________          _________          _________

Total General Fund                                        $649,716           $505,739           $607,476

Grant and Other Funds                                      $44,250           $167,200           $105,000
                                                         _________          _________          _________
Total Budget All Funds                                    $693,966           $672,939           $712,476


Number of Full Time Positions

General Fund                                                   10.0              10.0                11.0
Other                                                           0.0               0.0                 0.0
                                                         _________          _________          _________
Total                                                          10.0              10.0                11.0

                                                                Actual       Estimated          Estimated
Service Description                                              FY96             FY97               FY98
o    Firehouse drop-off recycling program
                --tons                                            675               700                700




                                                          126
Department:        Streets                                                                Program Budget
Division:          516 Refuse Division
Program:            02 Refuse Collection

Services Provided & FY98 Highlights

This program is responsible for the collection of household waste from all City residents. It also maintains
30,000 metal alley dumpsters and 21,000 plastic roll carts. In FY98, the Refuse Division will review and
make recommendations regarding the Waste Reduction Program and the curbside collection of
recyclables. Furthermore, the program will aim to increase recycling efforts at City buildings. In FY98
alley trash containers will be reviewed and when possible replaced by roll-out carts.


General Fund                                                  Actual         Budget             Budget
Budget By Expenditure Category                                 FY96            FY97               FY98

Personal Services                                       3,783,382          3,966,237         4,098,199
Supplies                                                   55,021             48,000            44,500
Materials                                                  40,406             24,300            23,600
Equipment                                                  29,824              9,850                 0
Contractual Services                                      149,242             13,000            14,000
Fixed and Miscellaneous Charges                           259,419            225,000           164,000
                                                       _________          _________         _________

Total General Fund                                     $4,317,294        $4,286,387        $4,344,299

Grant and Other Funds                                          $0                $0                $0
                                                        _________         _________         _________
Total Budget All Funds                                 $4,317,294        $4,286,387        $4,344,299


Number of Full Time Positions

General Fund                                               127.0              127.0              126.0
Other                                                         0.0               0.0                0.0
                                                       _________          _________         _________
Total                                                      127.0              127.0              126.0

                                                              Actual      Estimated          Estimated
Service Description                                            FY96            FY97               FY98

o       Refuse collection - tons                           182,732           182,000            180,000
o       Yard Waste collection - tons                        25,000            25,000             30,000
o       Replace dumpsters                                    2,555             3,347              3,000
o       Replace roll-out carts                                   0               735              1,000




                                                        127
Department:        Streets                                                              Program Budget
Division:          516 Refuse Division
Program:            03 Bulky Item Collections

Services Provided & FY98 Highlights

The monthly bulk refuse collection program collects approximately 12,000 tons of bulky items annually,
including furniture and appliances. This service is a convenience for the City's residents and improves the
overall appearance of the City. This program also assists in the retrieval of old refuse containers and the
assembly and delivery of new containers purchased with capital improvement funds.


General Fund                                                 Actual         Budget             Budget
Budget By Expenditure Category                                FY96            FY97               FY98

Personal Services                                        971,749           914,493            948,324
Supplies                                                   7,254             5,500              5,500
Materials                                                  3,455               950              1,900
Equipment                                                  1,227                 0                  0
Contractual Services                                      11,738             2,000              4,000
Fixed and Miscellaneous Charges                                0                 0                  0
                                                       _________         _________         _________

Total General Fund                                      $995,423          $922,943          $959,724

Grant and Other Funds                                         $0                $0                $0
                                                       _________         _________         _________
Total Budget All Funds                                  $995,423          $922,943          $959,724


Number of Full Time Positions

General Fund                                                 23.0             23.0               23.0
Other                                                         0.0              0.0                0.0
                                                       _________         _________         _________
Total                                                        23.0             23.0               23.0

                                                             Actual      Estimated          Estimated
Service Description                                           FY96            FY97               FY98

o       Bulky item pick-up - tons                            10,529          11,600             12,000
o       Operation Brightside pick-up - tons                  3,762           3,737               3,700




                                                       128
Department:         Streets                                                              Program Budget
Division:           516 Refuse Division
Program:             04 Disposal of Resident and Bulk Waste

Services Provided & FY98 Highlights

This waste disposal program monitors the waste disposal contract for the City's two transfer stations.
A new long term contract for the disposal of both municipal solid waste and yard-waste from the alley
dumpsters will begin on July 1, 1997. The new contract holder will make major renovations to the south
transfer station and build a new station in the northern part of the City. These changes will improve service
to the citizens using the transfer stations to dispose of residential and bulk waste.



General Fund                                                  Actual         Budget             Budget
Budget By Expenditure Category                                 FY96            FY97               FY98

Personal Services                                         104,712            105,060           112,820
Supplies                                                    3,422              2,500             3,500
Materials                                                       0                  0                 0
Equipment                                                       0                  0                 0
Contractual Services                                            0                  0                 0
Fixed and Miscellaneous Charges                         9,520,668          8,955,000         7,280,000
                                                       _________          _________         _________

Total General Fund                                     $9,628,802        $9,062,560        $7,396,320

Grant and Other Funds                                          $0                $0                $0
                                                        _________         _________         _________
Total Budget All Funds                                 $9,628,802        $9,062,560        $7,396,320



Number of Full Time Positions

General Fund                                                  4.0               4.0                4.0
Other                                                         0.0               0.0                0.0
                                                       _________          _________         _________
Total                                                         4.0               4.0                4.0

                                                              Actual      Estimated          Estimated
Service Description                                            FY96            FY97               FY98

o       Disposal of residential waste - tons               182,732           182,000           180,000
o       Yard-waste disposal - tons                          25,000            25,000            30,000




                                                        129
Department:      Streets                                                               Division Budget
Division:        520 Port Administration Division


Services Provided & FY98 Highlights

The Port Authority of the City of St. Louis manages all phases of harbor and wharf operations including the
enforcement of regulations. The Port Authority receives most of its revenue through leases of property on
the riverfront. As in previous years, the budget includes a payment of $125,000 to the City's General Fund
for wharf cleaning services conducted by the Street Department. In FY98, the Port Authority is expected to
receive up to $1.7 million in revenue from its lease with President Casinos on the Admiral. The Admiral's
lease currently specifies a payment equal to 2% of the boats adjusted gross receipts (AGR). In FY98,
these funds will be allocated to further the City's housing programs as well as St. Louis Development
Corp.'s development efforts.

                                                            Actual         Budget            Budget
Budget By Expenditure Category                               FY96            FY97              FY98

Personal Services                                              0                 0                 0
Supplies                                                       0                 0                 0
Materials                                                      0                 0                 0
Equipment                                                      0                 0                 0
Contractual Services                                     127,289           215,000           211,000
Fixed and Miscellaneous Charges                        3,726,225         2,281,042         2,784,000
Debt Service Charges                                           0                 0                 0
                                                      _________         _________         _________

Port Authority Fund                                  $3,853,514        $2,496,042        $2,995,000


Number of Full Time Positions

Total                                                          0.0              0.0               0.0




                                                      130
 CENTER            FY 94         FY 95          FY 96           FY 97          FY 98
510                  599,237       715,919        656,589         779,922        779,980
511                6,271,426     6,851,694      6,560,887       6,799,969      6,811,166
513                1,007,697     1,169,807      1,147,703       1,175,390      1,237,390
514                4,720,206     5,664,422      5,392,831       5,482,691      5,882,778
516               13,331,955    13,962,922     15,591,235      14,777,629     13,307,819
                  25,930,521    28,364,764     29,349,245      29,015,601     28,019,133



                     FY 94       FY 95          FY 96          FY 97 B        FY 98 B
General                 $25.9       $28.4          $29.3           $29.0          $28.0
Fund
Expenditur
es - million
Full Time                 445           449            449            448            447
Employees




                                        STREETS
                                DEPARTMENT EXPENDITURES

                                                           $29.3
                                                                                 $29.0
                                   $28.4
                                                                                                   $28.0
                                     449                     449
                                                                                  448
                                                                                                   447
               $25.9

               445




           FY 94                   FY 95                  FY 96                 FY 97 B           FY 98 B

                                General Fund Expenditures - million         Full Time Employees
Director of Streets      779,980
                      6,811,166
Transportation and Traffic
                      1,237,390
Auto Towing and Storage
Street Division       5,882,778
Refuse Division      13,307,819




                                   STREETS
                                         Transportation and
                                              Traffic
                                              24.3%
                                                              Auto Towing and
            Director of Streets                                   Storage
                  2.8%                                             4.4%




 Refuse Division
     47.5%
                                                              Street Division
                                                                  21.0%

				
DOCUMENT INFO
Description: Missouri Unclaimed Funds document sample