Major Goals and Highlights

  • Complete and utilize new employee testing and training facility at Dept. of Personnel
  • Implement systematic review of employee classification system
  • Continue downward trend in employee on-the-job accidents, realizing a reduction of 10%
  • Conduct and complete negotiations and publication of new pay plan
  • Effectively manage new employee health and life insurance contracts
  • Maintain 10 day average for certifying candidates for vacant positions
  • Provide 2,000 copies of ordinances and documents for distribution within City government and to the general public
  • Continue to maintain processing time for Civil Rights Enforcement cases that are lower than the national average
  • Oversee sidewalk and step repairs at SoldierÕs Memorial
  • Conduct 4 public nuisance hearings each month to combat problem properties
  • Continue effort to reduce remaining inventory of 1,100 open WorkerÕs Compensation cases maintained by City
  • Consolidate Network Systems Services and Information Systems Services into Budget Division
  • Publish 12 issues of monthly employee Newsgram
  • Administer in conjunction with SLATE a special 5-year demonstration project via the ÒSafeFuturesÓ grant from the Dept. of Justice

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

110 Board of Aldermen 1,685,4581,820,8521,859,384
120 Mayor's Office 1,346,5501,466,5051,505,963
121 St. Louis Agency on Training and Employment 183,353193,053150,275
123 Department of Personnel 2,263,1772,565,2142,814,895
124 Register 87,31793,855105,377
125 Emergency Management Agency 240,796227,7690
126 Civil Rights Enforcement Agency 368,611400,003425,676
130 Soldier's Memorial 117,123133,486138,047
137 Budget Division 233,634335,0262,893,641
139 City Counselor 4,996,7114,938,4465,005,780
Total General Fund $11,522,730$12,174,209$14,949,038
Grant and Other Funds 16,885,70619,546,66420,574,218
SLATE (Grant Funds) 4,831,2494,904,1537,747,370
Total Department All Funds $33,239,685$36,625,026$43,270,626
Number of Full Time Positions
General Fund197.9198.9230.9
Other48.138.144.1
Total246.0237.0275.0

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