Public Works
PUBLIC WORKS Public Works is comprised of several Divisions that improve, operate, and maintain the County's basic infrastructure and administer and implement the six year Capital Improvement Program (CIP). It also exercises regulatory control for County roadways and right of ways. Public Works is organized into the two major functional areas of Engineering (capital project development and implementation) and Operations (traffic, roads, storm water, and waterway maintenance). The Mosquito Control area is organizationally under the Operations umbrella and coordinates its health and safety mission with all maintenance functions.
Page # Department Name E-3 E-29
FY07 Actual
N O S Budget
FY09 Request
23,604,621 40,933,505
24,863,2 10 37,075,940
19,570,580 39,020,200
64,538,126
61,939,150
58,590,780
PUBLIC WORKS CIP SUPPORT PUBLIC WORKS OPERATIONS
Total
Organization Department Summary
Pinellas County, Florida
N O 9 Annual Budget
PUBLIC WORKS CIP SUPPORT Public Works CIP Support areas encompass several divisions which are directly involved in the development and implementation of the County's Six Year Capital Improvement Program (CIP) and other infrastructure support programs. Transportation Engineering areas implement the County's MPO Long Range Transportation Plan and coordinates design of other roads, intersections, and sidewalk projects. Traffic Engineering is responsible for traffic management within the County, providing traffic studies, recommending traffic control devices, and coordinating the Residential Traffic Calming Program. Traffic Operations is responsible for traffic signal timing, operation of the computerized traffic signal system, and management of Intelligent Transportation and Advanced Traffic Management System projects. Civil Site Division provides engineering for the Parks Department, Community Development infrastructure improvement program, Department of Environmental Management, in-house design of roads, intersections, sidewalks and MSTU program The Structures Division provides engineering for bridges, piers, and structures related to all projects such as box culverts, boardwalks, pedestrian bridges, mast arms, and overhead signs. Surface Water Engineering Division provides engineering for drainage projects in keeping with the Storm Water Master Plan, system rehabilitation, and the NPDES program The Land Survey Division provides surveying needs to design and construct capital projects. Construction Administration oversees the administration of all construction contracts and provides inspection services and utility coordination. Regulatory Services reviews and issues Right-of-way Utilization Permits and Special Use Permits, as well as, both county and municipal plats. Financial Services and Contracts Management, Capital Support, and Asset Management provide support to all the above programs inclusive of the Highway area of Public Works. Department Expenditures By Cost Center 56 15100 5615200 5615300 5615400 56 15500 5615600 56 16100 56 16210 56 16220 56 16230 5616240 56 16250 56 16260 5616270 56163 10 56 16320 56 16400 5616500 56 16510 56 16700 5616900 56 19100 56 19200 56 19300
PUBLIC WORKS ADMIN. - DIRECTOR'S OFFICE PW - FINANCIAL SERVICES & CONTRACT SVCS PW - CAPITAL SUPPORT MSTU LOCAL ROAD PAVING I SIDEWALK 1 ADA COUNTY FACILITIES IMPROVEMENT PROJECTS PW - ASSET MANAGEMENT ENGINEERING ADMINISTRATION TRANSPORTATION CONSULTING SERVICES UTILITY COORDINATION TRAFFIC ENGINEERING TRANSPORTATION - DESIGN TRANSPORTATION - PLANNING ROADWAY BEAUTIFICATION PROGRAM TRANSPORTATION SAFETY & SPECIAL PROJECTS STRUCTURES DIVISION CIVILISITE DIVISION SURFACE WATER MANAGEMENT TRAFFIC MANAGEMENT INTELLIGENT TRANSPORTATION SYSTEM CONSTRUCTION ADMINISTRATION & INSPECTION BUILDING DESIGN DIVISION SURVEY DIVISION REAL ESTATE REGULATORY SERVICES
Total Department Expenditures By Fund 0 101 GENERAL FUND 020 1 COUNTY TRANSPORTATION TRUST
FYOS Budget
FY09 Request
498,590 1,780,217 482,541 934,018 2,976,923 430,029 349,728 698,377 242,280 860,474 243,117 229,793 492,656 0 559,292 623,075 1,160,727 1,005,642 1,254,270 2,5 18,327 1,906,938 2,723,639 1,289,885 344,083
377,740 1,665,810 764,450 0 30,000 686,380 411,580 636,050 376,340 679,060 0 322,710 684,400 344,230 484,700 690,190 1,173,550 1,040,370 5,526,310 2,356,880 2,143,380 2,947,960 1,226,000 295,120
274,910 1,658,520 835,420 0 0 565,820 466,240 731,620 135,380 945,340 0 373,090 682,960 235,930 510,110 500,670 1,145,880 1,078,760 4,536,460 1,712,420 0 2,705,730 0 475,320
23,604,62 1
24,863,210
19,570,580
FY07 Actual 19,991,579 3,613,042
Total
23,604,621
FY08 Budget FY09 Request 16,522,890 12,091,130 8,340,320 7,479,450 24,863,210
19,570,580
184
144
I
Personnel Summary Total Permanent Positions Department Center Listing
FY07 Actual
Pinellas County, Florida E-3
FY09 Annual Budget
PUBLIC WORKS CIP SUPPORT Summary
FY07 Actual
FY08 Budget
FY09 Request
PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY TRANSFERS
15,149,006 2,828,962 4,756,653 870,000
15,458,110 3,920,440 1,098,660 4,386,000
12,670,040 3,799,090 101,450 3,000,000
Total
23,604,621
24,863,210
19,570,580
Account# Account Name 5 110000 EXECUTIVE SALARIES 5 120000 REGULAR SALARIES & WAGES 5 130000 OTHER SALARIES & WAGES 5 140000 OVERTIME 5200000 EMPLOYEE BENEFITS
PERSONAL SERVICES 53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5480000 PROMOTIONAL ACTIVITIES 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES 5600000 5620000 5630000 5640000
FY07 Actual
N O 8 Budget
FY09 Request
3,508,345 7,964,486 19,624 95,659 3,560,892
3,491,270 8,020,140 0 194,500 3,752,200
2,745,730 6,658,550 0 199,000 3,066,760
15,149,006
15,458,110
12,670,040
94,821 930,287 308,990 181,850 224,018 201,090 58,428 238,263 3,928 195,695 60,152 13,112 0 19,307 103,938 157,864 37,219 2,828,962
BUDGET - CAPITAL OUTLAY BUILDINGS IMPROVMNTS OTHR THAN BLDG MACHINERY AND EQUIPMENT
0 3,377,894 1,25 1,975 126,784
56,000 1,441,580 281,730 190,740 188,750 173,740 145,170 320,500 4,000 495,910 38,240 31,110 50 16,850 86,200 411,230 38,640
1,000 1,298,070 249,890 306,000 233,890 159,290 78,460 323,700 46,450 519,010 37,910 20,190 50 18,130 73,820 409,890 23,340
3,920,440
3,799,090
30,000 948,160 0 120,500
0 0 0 101,450
4,756,653
1,098,660
101,450
5910401 TRNSF TO CAPITAL PROJECTS
870,000
4,386,000
3,000,000
TRANSFERS
870,000
4,386,000
3,000,000
23,604,62 1
24,863,210
19,570,580
CAPITAL OUTLAY
Total Department Account Summary
Pinellas County, Florida
FY09 Annual Budget
PUBLIC WORKS ADMIN. - DIRECTOR'S OFFICE (5615100) GENERAL FUND (0101) This cost center is used to account for the activities of the Director of Public Works & Transportation Office. The Director of Public Works has the ultimate administrative and engineering responsibility for planning, organizing, directing and controlling all Public Works divisions and functions. The County's Airport and Planning Departments also report to this Director. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 341,555 49,971 99,486
FY08 Budget 237,930 5 1,230 80,870
FY09 Request 158,460 53,710 59,460
491,012
370,030
271,630
3,274 2,207 66 0 2,03 1
4,800 1,680 0 0 1,230
1,000 870 0 130 1,280
7,578
7,710
3,280
498,590
377,740
274,910
PERSONAL SERVICES 0101 0 101 0 101 0101 0101
5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
-
PW FINANCIAL SERVICES & CONTRACT SVCS (5615200) GENERAL FUND (0101) This cost center is used to account for the Fiscal Support Functions required for all Public Works capital or operating and maintenance programs. The Department of Fiscal & Contract Services provides services related to budgeting, managerial accounting, contract monitoring, liaison to Personnel, Purchasing and BCC Finance, contracts development/processing, management analysis, grants management, records management, customer serviceloffice support, and coordinates countywide Consultant Competitive Negotiation Act (CCNA) procurement activities. FY07 Actual 350,975 724,700 3 1,644 338,863
FY08 Budget 307,790 726,610 1,000 332,690
N O 9 Request 331,240 683,090 1,000 337,220
1,446,182
1,368,090
1,352,550
8,150 151,137 99,170 16,591 15,770 5,442 1,696 2,269 8,840 813 18,888 1,289 3,980
0 129,360 50,670 17,510 10,380 9,460 5,320 750 25,000 15,000 14,800 3,000 1,470
0 151,000 55,420 11,730 6,O 10 9,850 5,530 780 15,000 15,600 15,400 3,120 1,530
334,035
282,720
290,970
0101 5640000 MACHINERY AND EQUIPMENT
0
15,000
15,000
CAPITAL OUTLAY
0
15,000
15,000
1,780,217
1,665,810
1,658,520
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 010 1 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES
0 101 0 101 0 101 0 101 0 101 0 101 0 101 0 101 0 101 0 101 0 101 0101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
N O 9 Annual Budget
-
PW CAPITAL SUPPORT (5615300) GENERAL FUND (0101) This cost center accounts for expenditures related to the operation of information technology systems within Public Works. These activities include operations that are infrastructure-related services; such as server acquisition, implementation and maintenance; network connectivity assessment; desktop, peripheral, and mobile device acquisition and upkeep via purchase or the leasing program; enterprise and engineering (CADD, GIs, specialist.) software licensing; and printer management. In addition, costs related to support services; such as training, help desk, research and development, web development; application development via contractual services or internal methods are included in this cost center. FY07 Actual 86,991 0 23,689
FYO8 Budget 87,990 38,390 40,500
FY09 Request 94,240 70,490 48,690
PERSONAL SERVICES
110,680
166,880
213,420
0 101 0 101 0 101 010 1 010 1 0 101 0101 0 101 0101
2,958 11,953 195,337 32,370 549 2,475 3,864 65,463 105
1,200 32,400 495,910 17,300 500 0 7,200 42,000 1,060
1,200 33,730 516,210 18,000 520 0 7,500 43,720 1,120
3 15,074
597,570
622,000
Q 101 5640000 MACHINERY AND EQUIPMENT
56,787
0
0
CAPITAL OUTLAY
56,787
0
0
482,541
764,450
835,420
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0101 5200000 EMPLOYEE BENEFITS
5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
MSTU LOCAL ROAD PAVING / SIDEWALK / ADA (5615400) GENERAL FUND (0101) This cost center is used to account for expenditures associated with the Municipal Services Taxing Unit (MSTU) Local Road Paving, Sidewalk, and ADA Ramp Program. The purpose of the multi-year program is to provide enhanced county road maintenance and a road paving program in order to improve residential roadway surfaces serving the unincorporated areas of the county. The program also includes the construction of sidewalks and ADA ramp enhancements. Since FY06, the budget for this program has been reflected in the Capital Projects Fund.
FY07 Actual
FYOS Budget
N O 9 Request
934,018
0
0
CAPITAL OUTLAY
934,018
0
0
Total
934,018
0
0
Expenditure Summary 0101 5630000 IMPROVMNTS OTHR THAN BLDG
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
COUNTY FACILITIES IMPROVEMENT PROJECTS (5615500) GENERAL FUND (0101) T h s cost center accounts for funds allocated on a one time basis to provide structural and other physical improvements to various County buildings related to hurricane hardening and storm preparation . Expenditure Summary 0 101 5600000 BUDGET - CAPITAL OUTLAY 010 1 5620000 BUILDINGS 0101 5630000 IMPROVMNTS OTHR THAN BLDG
FY07 Actual 0 2,783,101 193,822
FYOS Budget 30,000 0 0
FY09 Request 0 0 0
CAPITAL OUTLAY
2,976,923
30,000
0
Total
2,976,923
30,000
0
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
PW - ASSET MANAGEMENT (5615600) GENERAL FUMD (0101) This cost center is used to account for expenditures related to the inventory and documentation of Public Works fixed assets by determining the geography, service life, and replacement costs for major obligations such as road pavement, stormwater structures, sidewalks, mowing areas, and bridges. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS
FY07 Actual 37,272 277,603 109 106,883
FYO8 Budget 0 346,970 10,000 134,080
FY09 Request 97,810 139,430 10,000 8 1,930
421,867
491,050
329,170
500 0 1,435 1,521 20 808 3,255 68 555
85,000 10,330 3,200 1,300 1,000 1,000 2,000 90,000 1,500
130,000 7,510 2,200 1,440 1,000 1,000 2,000 90,000 1,500
8,162
195,330
236,650
430,029
686,380
565,820
PERSONAL SERVICES 0 101 0101 0 101 0 101 0101 0 101 0 101 0101 0101
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
ENGINEERING ADMINISTRATION (5616100) GENERAL FUND (0101)
This cost center accounts for expenditures related to the Director of Engineering and the administration of the Divisions of Transportation, Surface Water, Structures, Civil Site, Traffic Control, and Traffic Engineering.
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0101 5 130000 OTHER SALARIES & WAGES 0101 5200000 EMPLOYEE BENEFITS
N O 7 Actual
N O 8 Budget
FY09 Request
105,076 115,571 13,193 62,029
256,700 39,240 0 76,810
299,360 41,130 0 90,220
295,869
372,750
430,710
9,162 5,990 1,335 20,547 358 2,112 693 127 10,650 439 2,446
5,000 5,300 3,100 13,640 0 0 1,000 100 6,000 1,000 3,690
5,200 3,810 1,990 14,200 0 0 1,040 230 6,250 1,040 1,770
53,859
38,830
35,530
349,728
41 1,580
466,240
PERSONAL SERVICES 0 101 0 101 010 1 0101 0 101 0 101 0 101 0 101 0 101 0101 0101
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
N O 9 Annual Budget
TRANSPORTATION CONSULTING SERVICES (5616210) GENERAL FUND (0101)
This cost center accounts for the expenditures associated with professional design and development of roads and intersections for the long-range transportation improvements plan. Activities include coordination of outside consultant services for development of future CIP projects. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS
N O 7 Actual 282,121 248,470 0 141,589
FYO8 Budget 265,150 217,870 1,000 128,320
FY09 Request 378,850 181,670 1,000 153,050
26,197
23,710
17,050
PERSONAL SERVICES 010 1 0 101 0 101 0 101 0101 0 101 0101
5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
UTILITY COORDINATION (5616220) GENERAL FUND (0101) This cost center accounts for expenditures associated with engineering utility coordination. Responsibilities include coordinating Utility Company involvement in CIP projects within Pinellas County, establishing working relationships to improve business processes, assisting Engineering with solving field problem issues during construction, reviewing preliminary and advanced plans to provide input for construction design methods, coordinating meetings with the private and public sector in advance of CIP projects, and assisting with estimating the cost of construction projects. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 010 1 5200000 EMPLOYEE BENEFITS
NO7 Actual
FYO8 Budget
FY09 Request
123,761 65,711 0 49,391
0 253,480 1,000 89,720
0 70,490 0 22,130
238,863
344,200
92,620
PERSONAL SERVICES 0101 010 1 0 101 0 101 0101 0101 0 101 0101
5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
740 0 0 720 1,763 73 16 105
1,220 12,840 8,600 6,400 2,400 0 500 180
5,670 18,680 8,740 6,480 2,500 0 500 190
3,417
32,140
42,760
242,280
376,340
135,380
FY09 Annual Budget
TRAFFIC ENGINEERING (5616230) COUNTY TRANSPORTATION TRUST (0201) This cost center is used to account for expenditures associated with Traffic Engineering activities. Responsibilities include managing vehicular and pedestrian traffic within the County's jurisdiction through design of traffic control devices; traffic investigations and studies for roadways, intersections, signals, and sidewalks; and operation of the Residential Traffic Management program.
Expenditure Summary 020 1 5 110000 EXECUTIVE SALARIES 020 1 5 120000 REGULAR SALARIES & WAGES 0201 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual 208,004 3 17,820 503 166,780
NOS Budget 102,540 270,600 9,000 130,090
FY09 Request 247,110 311,440 0 173,320
693,107
512,230
73 1,870
1,497 30,820 98,180 12,857 13,310 1,696 1,557 199 146 0 92 2,276 3,583 1,154
1,560 11,320 101,140 10,860 11,320 5,000 960 1,200 500 50 0 2,000 3,620 300
1,620 30,420 134,860 10,700 7,690 2,200 1,000 1,250 520 50 0 2,080 3,770 310
167,367
149,830
196,470
0201 5640000 MACHINERY AND EQUIPMENT
0
17,000
17,000
CAPITAL OUTLAY
0
17,000
17,000
860,474
679,060
945,340
PERSONAL SERVICES 020 1 0201 0201 0201 0201 0201 020 1 0201 0201 0201 0201 020 1 0201 0201
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5480000 PROMOTIONAL ACTIVITIES 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
TRANSPORTATION - DESIGN (5616240) GENERAL FUND (0101)
This cost center accounts for the expenditures associated with the development of roads and intersections for the long-range transportation improvements plan. Activities include in-house design for future CIP projects. Expenditure Summary 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual
PERSONAL SERVICES 0 101 010 1 0 101 0101
5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 55 10000 OFFICE SUPPLIES
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
181,258 56,885
FYOS Budget 0 0
N O 9 Request 0 0
238,143
0
0
4,880 10 59 25
0 0 0 0
0 0 0 0
4,974
0
0
243,117
0
0
FY09 Annual Budget
TRANSPORTATION - PLANNING (5616250) GENERAL FUND (0101) This cost center accounts for the expenditures associated with both the planning and programming for roads and intersections for implementing the long-range transportation improvements plan. Activities include preliminary studies for future CIP projects; coordination with the Metropolitan Planning Organization (MPO). and the Florida Department of Transportation; and determining prgram priorities and scheduling.
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 77,272 92,614 54,956
FYO8 Budget 143,620 91,390 77,660
FY09 Request 146,780 130,260 87,580
224,842
312,670
364,620
2,870 778 540 20 24 404 315
4,240 5,000 0 0 0 0 800
4,4 10 2,360 870 0 0 0 830
4,95 1
10,040
8,470
229,793
322,710
373,090
PERSONAL SERVICES 010 1 0101 0 101 0 101 0 101 0 101 0101
5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
ROADWAY BEAUTIFICATION PROGRAM (5616260) COUNTY TRANSPORTATION TRUST (0201) This cost center accounts for the expenditures associated with designing and Implementing roadway beautification projects, and re-planting efforts along newly constructed or existing arterial roadways. Expenditure Summary 0201 5 110000 EXECUTIVE SALARIES 020 1 5 120000 REGULAR SALARIES & WAGES 020 1 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual 63,085
FYOS Budget 65,170
FY09 Request 64,000
350,449
48 1,970
526,670
PERSONAL SERVICES
I
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS OPERATING EXPENSES
1
TRANSPORTATION SAFETY & SPECIAL PROJECTS (5616270) COUNTY TRANSPORTATION TRUST (0201) This cost center accounts for the expenditures related to identifying and addressing high crash locations within Pinellas County, implementing the County's Bike Lane Implementation Plan, administering the County's Roadside Memorial Sign Program, and serving as the County's representative in coordination with the School Board and County Sheriffs office in matter of school-related traffic safety issues.
Expenditure Summary 0201 5 110000 EXECUTIVE SALARIES 0201 5 120000 REGULAR SALARIES & WAGES 020 1 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES
N O 7 Actual 0 0 0 0
FY08 Budget 99,O10 62,270 1,500 47,210
N O 9 Request 101,290 75,030 0 50,870
0
209,990
227,190
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
STRUCTURES DIVISION (5616310) GENERAL FUND (0101) This cost center accounts for expenditures related to the preparation of construction documents for bridges, piers, retaining walls, box culverts, and mast arms. This Division oversees the bridge management program to include preparation andlor review of bridge inspection reports, implementation of recommendations, and compilation of the bridge inventory database. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 266,141 157,199 0 123,608
N O 8 Budget 189,640 163,620 3,000 107,570
FY09 Request 201,950 175,820 3,000 114,470
546,948
463,830
495,240
1,597 4,9 10 2,136 1,747 10 0 500 0 1,444
1,000 7,960 5,350 2,280 0 0 1,000 380 2,900
1,000 5,880 3,210 1,850 0 260 1,000 400 1,270
12,344
20,870
14,870
559,292
484,700
510,110
PERSONAL SERVICES 0 101 0101 010 1 0101 0 101 010 1 0 101 0 101 0101
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGStkOBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
CIVIL/SITE DIVISION (5616320) GENERAL FUND (0101) This cost center accounts for expenditures related to the design and preparation of construction documents for multiple County Departments and Divisions, including the Parks Department Program, Community Development Program, and infrastructure area improvement programs.
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 237,874 234,397 0 137,559
FY08 Budget 102,410 396,930 4,000 161,220
FY09 Request 0 359,230 4,000 121,540
609,830
664,560
484,770
1,597 6,520 935 2,306 10 0 512 1,365
300 15,700 5,000 2,400 0 0 800 1,430
300 9,370 2,050 2,500 0 130 800 750
13,245
25,630
15,900
623,075
690,190
500,670
PERSONAL SERVICES
0 101 0101 0101 0 101 0101 0 101 0101 0101
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
SURFACE WATER MANAGEMENT (5616400) GENERAL FUND (0101) This cost center accounts for expenditures associated with the design and development of projects described in the County's Drainage Master Plans, the underdrain program, pipe replacement program, drainage pond enhancements, and highway drainage mitigation projects. Additional responsibilities include coordination of the environmental permitting process for all Public Works projects and NPDES Program coordination of flood plain issues with the Federal Emergency Management Agency (FEMA).
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS
FY07 Actual 261,038 61 1,415 0 262,130
FYOS Budget 269,140 604,930 1,000 264,600
FY09 Request 198,440 651,800 1,000 266,220
26,144
33,880
28,420
1,160,727
1,173,550
1,145,880
PERSONAL SERVICES
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS OPERATING EXPENSES
Total
TRAFFIC MANAGEMENT (5616500) COUNTY TRANSPORTATION TRUST (0201) This cost center is used to account for expenditures associated with Public Works Engineering Traffic Control. Responsibilities include signal timing, operation and design of traffic signals and communication infrastructure maintained by the County, and programming and design for the development/irnplementation of Intelligent Transportation Systems and County-wide Advanced Traffic Management Systems projects.
Expenditure Summary 0201 5 110000 EXECUTIVE SALARIES 020 1 5 120000 REGULAR SALARIES & WAGES 020 1 5 130000 OTHER SALARIES & WAGES 020 1 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual 111,983 360,907 6,43 1 22,237 145,443
N O 8 Budget 106,760 355,800 0 16,000 147,780
FY09 Request 109,210 38 1,540 0 16,000 156,760
PERSONAL SERVICES
647,001
626,340
663,5 10
0201 0201 0201 0201 0201 020 1 020 1 0201 0201 0201 020 1 0201 0201
60,2 10 5,360 83,670 14,985 5,640 6,856 153,950 194 6,817 50 6,602 8,036 2,170
52,370 9,300 89,600 14,120 8,060 8,000 175,000 0 7,640 160 6,500 3,000 2,280
52,700 5,630 9 1,070 10,960 7,860 8,330 182,000 0 6,480 160 6,760 2,000 2,300
354,540
376,030
376,250
0201 5640000 MACHINERY AND EQUIPMENT
4,101
38,000
39,000
CAPITAL OUTLAY
4,101
38,000
39,000
1,005,642
1,040,370
1,078,760
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
N O 9 Annual Budget
INTELLIGENT TRANSPORTATION SYSTEM (5616510) COUNTY TRANSPORTATION TRUST (0201)
This cost center is primary for the design, construction, operation and maintenance of the Countywide Intelligent Transportation System (ITS) and the Advanced Traffic Management System (ATMS). This center may also fund other associated transportation expenses that may be related to the Countywide ITS. Expenditure Summary 0201 5 110000 EXECUTIVE SALARIES 0201 5 120000 REGULAR SALARIES & WAGES 0201 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual 7 1,923 15,323 0 24,286
FYOS Budget 87,120 129,100 90,000 90,110
FY09 Request 91,340 355,560 90,000 162,130
PERSONAL SERVICES
111,532
396,330
699,030
0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 020 1 0201 0201
161,757 0 0 371 5,920 2,478 796 847 0 6,580 83 8 2,066 44,43 1 110
449,600 0 0 6,910 5,780 3,500 50,000 0 0 0 0 6,350 213,500 840
456,280 2,220 43,490 3,980 5,710 3,500 52,050 46,450 2,800 0 0 6,610 213,500 840
226,194
736,480
837,430
0201 5640000 MACHINERY AND EQUIPMENT
46,544
7,500
0
CAPITAL OUTLAY
46,544
7,500
020 1 59 10401 TRNSF TO CAPITAL PROJECTS
870,000
4,386,000
3,000,000
TRANSFERS
870,000
4,386,000
3,000,000
1,254,270
5,526,3 10
4,536,460
5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
.
0
FY09 Annual Budget
CONSTRUCTION ADMINISTRATION & INSPECTION (5616700) P
GENERAL FUND (0101)
This cost center is used to account for administering construction contracts and providing inspection services for implementing capital projects. Responsibilities include reviewing contract documents, field reviews, quality assurancelquality control for construction documents, processing of contracts for execution, maintenance of project records, processing of contractor's pay requests and change orders, inspecting construction activities and products, detailed documentation of work performed, scheduling and review of compliance testing, project coordination, customer service, and claims management.
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0201 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual
N O 8 Budget
FY09 Request
90,349 1,549,155 38,897 527,765
211,500 1,345,410 40,000 516,080
101,940 952,390 60,000 350,870
2,206,166
2,112,990
1,465,200
7,682 13,661 38,510 114,088 89,000 5,969 14,936 252 391 12,699 5,212 1,536
1,000 1,000 32,840 83,070 74,530 14,180 12,000 1,000 400 5,000 3,000 1,870
1,000 1,000 26,120 121,120 65,880 10,800 10,500 1,000 400 5,100 3,000 1,300
303,936
229,890
247,220
0 101 5640000 MACHINERY AND EQUIPMENT
8,225
14,000
0
CAPITAL OUTLAY
8,225
14,000
0
2,5 18,327
2,356,880
1,712,420
PERSONAL SERVICES 0101 0 101 0 101 0 101 0 101 0 101 0 101 0101 0101 0101 0101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
BUILDING DESIGN DIVISION (5616900) GENERAL FUND (0101)
This cost center is used to account for expenditures related to providing architecturaVengineering design services needed to implement building facilities projects in the County's Capital Improvement Program. Responsibilities include architectural programming, design and preparation of contract documents, and the adrmnistration of construction contracts. In FY09, these activities and the associated budget were organizationally transferred to the Department of Real Estate Management Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 335,544 498,533 2,269 242,05 1
FYO8 Budget 365,220 480,640 4,000 250,670
FY09 Request 0 0 0 0
1,078,397
1,100,530
0
62,2 14 750 8,070 5,642 6,054 2,174 439 4,842 10,186 3,725 5,517
40,000 0 12,940 25,600 4,080 0 500 0 6,500 1,000 4,070
0 0 0 0 0 0 0 0 0 0 0
OPERATING EXPENSES
109,613
94,690
0
0101 5620000 BUILDINGS 0101 5630000 IMPROVMNTS OTHR THAN BLDG
594,793 124,135
948,160 0
0 0
CAPITAL OUTLAY
7 18,928
948,160
0
1,906,938
2,143,380
0
PERSONAL SERVICES 0 101 0 101 0101 0101 0 101 0 101 0 101 0 101 0101 0 101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
SURVEY DIVISION (5619100) GENERAL FUND (0101) This cost center is used to account for expenditures related to the land surveying needs for design and construction of capital improvement projects. The division also analyzes deeds, maps and land survey records.
Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS
N O 7 Actual 127,091 1,646,482 0 608,133
FYOS Budget 255,680 1,706,500 7,000 693,110
FY09 Request 123,710 1,632,960 7,000 632,340
2,38 1,706
2,662,290
2,396,010
19 85,038 52,340 65,126 65,800 4,762 7,611 6,935 696 166 15,582 2 1,223 5,508
0 19,630 57,080 4 1,200 49,670 7,000 8,280 10,000 1,000 0 15,500 44,510 2,800
0 20,430 57,460 56,720 52,610 7,000 8,610 10,400 1,000 0 16,140 46,000 2,900
330,806
256,670
279,270
0 101 5640000 MACHINERY AND EQUIPMENT
11,127
29,000
30,450
CAPITAL OUTLAY
11,127
29,000
30,450
2,723,639
2,947,960
2,705,730
PERSONAL SERVICES 0101 0 101 0 101 0 101 0 101 0 101 0 101 0101 0 101 0 101 0 101 0 101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCLRPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
N O 9 Annual Budget
REAL ESTATE (5619200) GENERAL FUND (0101)
This cost center is used to account for the staffing and administrative costs of acquiring real estate and all rights associated with property, which is necessary to construct capital projects. In FY09, these activities and associated budget were organizationally transferred to the Department of Real Estate Management. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5200000 EMPLOYEE BENEFITS
FYO7 Actual 330,290 523,033 268,118
FYO8 Budget 337,900 452,110 257,190
FY09 Request 0 0 0
1,121,441
1,047,200
0
16,756 101,054 15,340 6,6 17 4,222 2,887 423 35 9,984 6,254 1,554 3,318
15,000 100,000 22,660 15,230 3,240 4,000 350 500 750 8,500 3,000 5,570
0 0 0 0 0 0 0 0 0 0 0 0
168,444
178,800
0
1,289,885
1,226,000
0
PERSONAL SERVICES 0 101 0 101 0 101 0 101 0 101 0101 0101 0 101 0 101 0 101 0101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
REGULATORY SERVICES (5619300) GENERAL FUND (0101) This cost center is used to account for the expenditures related to the review and issuing of Right-of-way Utilization Permits and Special Use Permits. Other activities include the review and approval of plats for both the County and municipalities, the securing and tracking of sureties related to plats and Right-of-way Utilization Permits, the changing of street names, and the review and acceptance of right-of-way construction as it relates to proposed site plans within the unincorporated area of Pinellas County. Expenditure Summary 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES 0101 0 101 0 101 0 101 0 101 0101 0101
5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5470000 PRINTING AND BINDING 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES Total
FundICenter Account Detail
Pinellas County, Florida
FY07 Actual 250,867 0 85,583
FYO8 Budget 207,940 1,000 72,770
FY09 Request 344,870 1,000 118,310
336,450
281,710
464,180
3,620 99 656 86 1,924 1,248 0
6,020 2,000 480 250 2,500 2,000 160
4,550 1,000 500 250 2,600 2,080 160
7,633
13,410
11,140
344,083
295,120
475,320
FY09 Annual Budget
PUBLIC WORKS OPERATIONS Public Works Operations encompasses a variety of divisions engaged in the operations and maintenance of Pinellas County's road network, bridges, drainage systems, stormwater management, mosquito control, vegetation management, lake management, and traffic signal and sign operations. These divisions repair and reconstruct the County's transportation and stormwater facilities to benefit the public and protect the County's investment in infrastructure, or provide services to protect the public's health and safety.
Department Expenditures By Cost Center 5608000 56 12000 56 12200 56 12400 5801000 5802000 6001000 888 1201
PERMITTED FACILITY MANAGEMENT HIGHWAY OPERATIONS TRAFFIC SIGNAL OPERATIONS TRAFFIC SIGN OPERATIONS MOSQUITO CONTROL - LOCAL MOSQUITO CONTROL - STATE VEGETATION MANAGEMENT TRANSPORTATION TRUST RESERVES
Total Department Expenditures By Fund 0 101 GENERAL FUND 0201 COUNTY TRANSPORTATION TRUST 0207 MOSQUITO CONTROL - LOCAL 0208 MOSQUITO CONTROL - STATE Total Personnel Summary Total Permanent Positions
Department Center Listing
N O 7 Actual
N O S Budget
FY09 Request
3,239,383 19,122,453 3,677,84 1 2,072,907 11,301,572 28,930 1,490,4 19 0
3,424,810 18,943,840 4,037,970 2,445,120 2,908,820 46,530 1,600,690 3,668,160
3,650,230 20,265,050 3,888,880 2,404,350 2,796,4 10 52,530 1,825,630 4,137,120
40,933,505
37,075,940
39,020,200
FY07 Actual
N O 8 Budget
FY09 Request
4,736,067 24,873,201 11,295,307 28,930
7,934,320 29,095,090 0 46,530
8,272,270 30,695,400 0 52,530
40,933,505
37,075,940
39,020,200
3 14
Pinellas County, Florida
29 1
FY09 Annual Budget
PUBLIC WORKS OPERATIONS Summary
FY07 Actual
FY08 Budget
FY09 Request
PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE TRANSFERS RESERVES
17,189,423 15,503,703 257,530 11,173 7,971,676 0
18,170,380 14,960,890 26 1,540 10,320 0 3,672,810
18,510,120 15,954,290 400,460 10,320 0 4,145,010
Total
40,933,505
37,075,940
39,020,200
Account# Account Name 5 110000 5 120000 5 130000 5 140000 5200000
EXECUTIVE SALARIES REGULAR SALARIES & WAGES OTHER SALARIES & WAGES OVERTIME EMPLOYEE BENEFITS
PERSONAL SERVICES 53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5368500 FLEET - VALUE ADDED 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5530000 ROAD MATERIALS & SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
FY07 Actual
N O 8 Budget
FY09 Request
936,546 11,391,314 31,361 266,177 4,564,025
926,620 11,688,980 69,920 433,350 5,051,510
974,460 11,926,350 83,690 433,180 5,092,440
17,189,423
18,170,380
18,510,120
2,553 1,798,456 1,601,840
20,000 1,911,040 1,485,150
2,49 1,620 2,332,805 1,819,870 30,021 43,945 102,361 1,3 14,404 84,073 225,367 3,712 367,467 66,883 2,171,841 1,034,028 12,457
2,473,920 2,310,600 1,398,410 0 89,770 92,160 1,343,200 246,390 170,400 9,050 27,700 45,500 2,349,110 974,620 13,870
15,503,703
14,960,890
20,810 2,692,830 1,271,120 2,505,460 2,255,920 1,325,210 0 93,420 95,940 1,606,470 256,480 281,290 9,4 10 33,120 47,360 2,445,420 999,580 14,450 15,954,290
5620000 BUILDINGS 5630000 IMPROVMNTS OTHR THAN BLDG 5640000 MACHINERY AND EQUIPMENT
29,256 3,768 224,506
0 0 261,540
212,850 0 187,610
CAPITAL OUTLAY
257,530
261,540
400,460
57 10000 PRINCIPAL 5720000 INTEREST
10,160 1,013
10,320 0
10,320 0
DEBT SERVICE
11,173
10,320
10,320
Department Account Summary
Pinellas County, Florida
FY09 Annual Budget
PUBLIC WORKS OPERATIONS Account# Account Name
FY07 Actual
FY08 Budget
FY09 Request
59 10101 TRANSFER TO GENERAL FUND 59 19200 TRANSFER TO TAX COLLECTOR 5919300 TRANSFER TO PROP APPRAISER
7,839,085 84,789 47,802
0 0 0
0 0 0
TRANSFERS
7,971,676
0
0
7995000 RESERVE-CONTINGENCIES 7996000 RESERVE-FUND BALANCE
0 0
3,672,810 0
2,072,500 2,072,5 10
RESERVES
0
3,672,s 10
4,145,010
Total
Department Account Summary
40,933,505
Pinellas County, Florida
37,075,940
39,020,200
FY09 Annual Budget
PERMITTED FACILITY MANAGEMENT (5608000) GENERAL FUND (0101) This division of Public Works Operations maintains permitted stormwater facilities in compliance with SWFWMD and FDEP permits. Support services are provided to other Operation's Divisions to ensure compliance with NPDES requirements, education and certification of Highway staff regarding current regulations and best management practices for stormwaterldrainage maintenance. The section also provides routine street sweeping and storm sewer cleaning cycles within the County's jurisdiction.
Expenditure Summary 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS
N O 7 Actual
FYO8 Budget
FY09 Request
1,273,650 5,642 479,823
1,368,080 7,700 560,730
1,460,170 7,700 587,310
1,759,115
1,936,510
2,055,180
PERSONAL SERVICES 0 101 0 101 0 101 0 101 0101 0 101 0 101 0101 010 1 0 101 0 101 0 101 0 101 0101 0101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCLRPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5530000 ROAD MATERIALS & SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
309 73,649 37,190 525,971 581,130 3,267 10,620 121,637 10,371 11,214 0 24,679 2,569 52,933 24,519 210
2,000 335,200 79,110 516,370 174,440 5,000 11,100 37,630 115,750 8,500 2,500 25,000 2,500 82,500 82,400 500
2,080 141,740 92,590 43 1,970 3 19,390 5,200 11,550 247,370 120,480 8,850 2,600 30,300 2,600 85,880 85,780 520
1,480,268
1,480,500
1,588,900
0 101 5640000 MACHINERY AND EQUIPMENT
0
7,800
6,150
CAPITAL OUTLAY
0
7,800
6,150
3,424,810
3,650,230
OPERATING EXPENSES
Total
FundICenter Account Detail
3,239,383
Pinellas County, Florida
N O 9 Annual Budget
HIGHWAY OPERATIONS (5612000) COUNTY TRANSPORTATION TRUST (0201) The Public Work's Operations Highway Division maintains, repairs, and reconstructs the County's roadways to benefit the motoring public and protect the County's investment in infrastructure. Routine maintenance within the County's jurisdiction includes roadside and off-road drainage and structures. Other maintenance responsibilities include bridges, sidewalks, roadway landscaping, pond enhancement, mowing, grading, and tree trimming. Expenditure Summary 020 1 5 110000 EXECUTIVE SALARIES 020 1 5 120000 REGULAR SALARIES & WAGES 0201 5 130000 OTHER SALARIES & WAGES 0201 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES 0201 0201 0201 0201 0201 020 1 0201 0201 020 1 0201 0201 0201 0201 0201 020 1 0201 0201 0201
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5368500 FLEET - VALUE ADDED 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5530000 ROAD MATERIALS & SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
FY07 Actual
FYO8 Budget
FY09 Request
936,546 6,479,426 4,693 129,509 2,729,65 1
926,620 6,582,380 32,660 126,360 2,985,490
974,460 6,8 14,030 45,410 126,360 3,051,170
10,279,825
10,653,5 10
11,011,430
1,639 1,474,990 1,375,180 1,793,790 1,388,797 915,610 19,859 13,139 67,888 274,124 45,726 84,309 2,690 53,462 49,747 494,506 611,928 4,118
10,000 1,013,700 1,145,830 1,995,980 1,335,600 897,640 0 39,910 65,940 273,240 86,870 36,900 5,000 450 26,570 8 10,260 372,470 6,000
10,410 1,959,640 953,800 2,064,710 1,419,720 710,030 0 41,510 68,640 284,440 90,430 38,360 5,200 470 27,660 843,480 387,740 6,250
8,67 1,502
8,122,360
8,912,490
0201 5620000 BUILDINGS 020 1 5640000 MACHINERY AND EQUIPMENT
3,884 156,069
0 157,650
212,850 117,960
CAPITAL OUTLAY
159,953
157,650
330,810
020 1 57 10000 PRINCIPAL 0201 5720000 INTEREST
10,160 1,013
10,320 0
10,320 0
DEBT SERVICE
11,173
10,320
10,320
19,122,453
18,943,840
20,265,050
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
TRAFFIC SIGNAL OPERATIONS (5612200) COUNTY TRANSPORTATION TRUST (0201) Traffic Signal Operations is responsible for all activities associated with the field operations and maintenance of traffic signals and school warning signals for all areas of Pinellas County, except St. Petersburg and Clearwater. Expenditure Summary 020 1 5 120000 REGULAR SALARIES & WAGES 020 1 5 140000 OVERTIME 0201 5200000 EMPLOYEE BENEFITS
FY07 Actual 923,838 95,683 331,730
FYOS Budget
1,351,251
1,562,890
320 45,540 33,260 222,190 136,582 136,340 7,566 7,659 11,557 863,886 8,066 13,496 0 281,179 2,970 545,749 1,000
2,500 277,300 3 1,650 250,490 131,030 141,370 0 14,150 8,220 968,300 12,000 40,700 150 0 6,000 557,700 1,320
PERSONAL SERVICES 0201 0201 0201 0201 0201 0201 020 1 0201 0201 0201 0201 0201 0201 0201 020 1 0201 0201
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5368500 FLEET - VALUE ADDED 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
2,317,360
976,270 200,000 386,620
2,442,880
N O 9 Request 834,790 200,000 343,600 1,378,390 2,600 292,680 29,710 213,370 144,590 129,540 0 14,730 8,560 1,008,000 12,490 42,370 160 0 6,250 580,560 1,380 2,486,990
0201 5620000 BUILDINGS 0201 5640000 MACHINERY AND EQUIPMENT
9,230 0
0 32,200
0 23,500
CAPITAL OUTLAY
9,230
32,200
23,500
3,677,841
4,037,970
3,888,880
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
TRAFFIC SIGN OPERATIONS (5612400) COUNTY TRANSPORTATION TRUST (0201) Traffic Sign Operations is responsible for the production, installation, and maintenance of all traffic regulatory and information signs on any roadway maintained by the County. Linear road striping and pavement marking are also included. N O 7 Actual 756,043 28,816 294,046
FYO8 Budget 766,900 8,840 305,050
FY09 Request 736,400 8,670 29 1,090
1,078,905
1,080,790
1,036,160
86 157,617 14,110 172,360 70,994 40,910 1,627 3,595 3,445 2,834 0 1,558 2,O 19 67,529 397,581 1,014
2,500 2 19,400 18,400 227,450 78,230 43,290 9,900 3,400 5,610 8,000 100 0 3,300 170,200 5 19,750 800
2,600 230,660 14,050 225,800 66,900 52,580 10,300 3,540 5,840 8,320 100 0 3,430 177,180 526,060 830
937,279
1,310,330
1,328,190
0201 5640000 MACHINERY AND EQUIPMENT
56,723
54,000
40,000
CAPITAL OUTLAY
56,723
54,000
40,000
2,072,907
2,445,120
2,404,350
Expenditure Summary 020 1 5 120000 REGULAR SALARIES & WAGES 020 1 5 140000 OVERTIME 020 1 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES 020 1 020 1 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201 0201
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5530000 ROAD MATERIALS & SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
MOSQUITO CONTROL - LOCAL (5801000) GENERAL FUND (0101) The Mosquito Control division of Public Works Operations provides activities to maintain the County as free of mosquitoes as possible for the enjoyment, comfort and well being of the public. It monitors the environment for the presence of any mosquito-transmitted diseases and takes proper abatement actions should any be necessary. Mosquito Control uses an integrated pest management program combining techniques such as biological control, water management projects, source reduction practices, and cultural control. This division provides services to all of Pinellas County including municipalities. In FY08, this cost center was changed from a separate special revenue Fund, and integrated with the County's General Fund.
FY07 Actual 0 0 0
FYO8 Budget 1,194,350 80,750 490,620
FY09 Request 1,134,490 80,750 449,880
0
1,765,720
1,665,120
0 0 0 0 0 0 0 0 0 0 0 6,265 0 0 0
2,000 39,440 150,420 176,120 104,740 16,350 1,870 38,770 11,100 52,300 1,000 1,350 5,630 532,170 4,750
2,080 4 1,040 124,380 89,010 78,220 17,040 1,950 40,360 11,560 158,400 1,040 1,410 5,860 553,990 4,950
6,265
1,138,010
1,131,290
0 101 5640000 MACHINERY AND EQUIPMENT
0
5,090
0
CAPITAL OUTLAY
0
5,090
0
6,265
2,908,820
2,796,410
Expenditure Summary 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES
0 101 0 101 0101 0 101 0 101 0 101 0 101 0101 0 101 0 101 0101 0 101 0 101 0101 0101
53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
MOSQUITO CONTROL - LOCAL (5801000)
-
MOSQUITO CONTROL LOCAL (0207) The Mosquito Control division of Public Works Operations provides activities to maintain the County as free of mosquitoes as possible for the enjoyment, comfort and well being of the public. It monitors the environment for the presence of any mosquito-transmitted diseases and takes proper abatement actions should any be necessary. Mosquito Control uses an integrated pest management program combining techniques such as biological control, water management projects, source reduction practices, and cultural control. This division provides services to all of Pinellas County including municipalities. In FY08, this cost center was changed from a separate special revenue Fund, and integrated with the County's General Fund. Expenditure Summary 0207 5 120000 REGULAR SALARIES & WAGES 0207 5 140000 OVERTIME 0207 5200000 EMPLOYEE BENEFITS
FY07 Actual 1,164,728 6,395 430,345
FYOS Budget 0 0 0
FY09 Request 0 0 0
1,601,468
0
0
180 32,713 120,960 303,280 141,816 102,500 11,098 3,789 37,914 7,346 109,331 918 120 9,052 803,527 5,995
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,690,539
0
0
0207 5620000 BUILDINGS 0207 5630000 IMPROVMNTS OTHR THAN BLDG 0207 5640000 MACHINERY AND EQUIPMENT
16,142 3,768 11,714
0 0 0
0 0 0
CAPITAL OUTLAY
3 1,624
0
0
0207 59 10101 TRANSFER TO GENERAL FUND 0207 5919200 TRANSFER TO TAX COLLECTOR 0207 5919300 TRANSFER TO PROP APPRAISER
7,839,085 84,789 47,802
0 0 0
0 0 0
TRANSFERS
7,971,676
0
0
11,295,307
0
0
PERSONAL SERVICES 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207 0207
5310000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368000 INTRGOV SVCS-COST ALLOCATE 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
MOSQUITO CONTROL - STATE (5802000) MOSQUITO CONTROL - STATE (0208) This cost center is used to account for the grant program provided by the State in conjunction with meeting the State Certification requirements for Mosquito Control activities. FY07 Actual 26,668 17 2,041
FY08 Budget 37,260 0 2,850
FY09 Request 38,280 0 2,940
28,726
40,110
4 1,220
0208 5368000 INTRGOV SVCS-COST ALLOCATE 0208 5490000 OTHR CURRENT CHGS&OBLIGAT 0208 5520000 OPERATING SUPPLIES
0 204 0
0 0 1,770
1,580 0 1,840
OPERATING EXPENSES
204
1,770
3,420
0208 7995000 RESERVE-CONTINGENCIES 0208 7996000 RESERVE-FUND BALANCE
0 0
4,650 0
3,940 3,950
RESERVES
0
4,650
7,890
28,930
46,530
52,530
Expenditure Summary 0208 5 130000 OTHER SALARIES & WAGES 0208 5 140000 OVERTIME 0208 5200000 EMPLOYEE BENEFITS PERSONAL SERVICES
Total
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
VEGETATION MANAGEMENT (6001000) GENERAL FUND (0101) This cost center accounts for activities necessary for vegetation control of the right-of-way, off-road ditches, mitigated and planted stormwater sites, and aquatic sites. It includes harvesting and removal of weeds to ensure permit compliance and for control of exoticlnuisance species. The Lake Management section also provides analysis for improvements that will raise the level of service, and improve water quality and biodiversity.
Expenditure Summary 0 101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS
FY07 Actual 793,629 115 296,389
FY08 Budget 801,000 9,700 320,150
FY09 Request 946,470 9,700 366,450
1,090,133
1,130,850
1,322,620
0
4,800
0
1,490,419
1,600,690
1,825,630
PERSONAL SERVICES 53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5368500 FLEET - VALUE ADDED 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS
OPERATING EXPENSES 0 101 5640000 MACHINERY AND EQUIPMENT
CAPITAL OUTLAY Total
FundICenter Account Detail
Pinellas County, Florida E-39
FY09 Annual Budget
TRANSPORTATION TRUST RESERVES (8881201) COUNTY TRANSPORTATION TRUST (0201)
This cost center accounts for the reserves necessary to adequately filnd the beginning find balance in the Transportation Trust Fund and contingency funding. Expenditure Summary 0201 7995000 RESERVE-CONTINGENCIES 0201 7996000 RESERVE-FUND BALANCE
N O 7 Actual 0 0
FYO8 Budget 3,668,160 0
FY09 Request 2,068,560 2,068,560
RESERVES
0
3,668,160
4,137,120
Total
0
3,668,160
4,137,120
FundICenter Account Detail
Pinellas County, Florida
FY09 Annual Budget
