CITY OF ST LOUIS FY 2002 ANNUAL OPERATING PLAN


City of St. Louis, FY 2002 Annual Operating Plan


Acknowledgements (137 kb)
Budget Presentation Award (49 kb)
City Government Organizational Chart (14 kb)
Table of Contents (75 kb)
Summary and Overview
 - Executive Summary/Funds Overview (47 kb)
 - Revenue/Expenditure Summary Table (22 kb)
 - Budget Summary by Fund (10 kb)
 - General Fund Budget Overview (22 kb)
 - General Fund Revenue Detail (20 kb)
 - Special Funds Revenue Detail (24 kb)
General Government (90 kb)
Finance Department (40 kb)
Non-Departmental Funds (22 kb)
Parks, Recreation, and Forestry (86 kb)
Judicial Offices (48 kb)
County Offices (36 kb)
Public Utilities (36 kb)
Streets (82 kb)
Public Safety
 - Introduction, Director's Office (29 kb)
 - Fire Department (30 kb)
 - Air Pollution, Building Division, etc. (63 kb)
 - Jail and Corrections (33 kb)
 - Police Department (32 kb)
Health & Hospitals (62 kb)
Human Services (42 kb)
Board of Public Service (47 kb)
Capital Improvements Overview (40 kb)
Capital Improvements Funding Detail (20 kb)
Appendices
 - Budget Process (46 kb)
 - Budget Process Flow Chart (7 kb)
 - Financial & Budgetary Policies (13 kb)
 - Personnel Summary, Debt, City Profile (53 kb)
 - Glossary of Budget Terms (14 kb)


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