CULTURE, EDUCATION, AND LEISURE Culture, Education, and Leisure includes the activities associated with County Extension, Florida Botanical Gardens, Heritage Village, and Parks and Recreation. County Extension provides information and conducts educational programs in the areas of Commercial and Urban Horticulture, Natural Resources, Family and Consumer Sciences, 4-H Youth Development, Florida Yards and Neighborhoods, and Urban Wildlife. County Extension is also responsible for the operation of the Florida Botanical Gardens. Heritage Village is a 21-acre, outdoor living history museum located within Pinewood Cultural Park. It depicts a village that represents a composite of Pinellas County history spanning approximately 1 years of history intrepreting both rural and urban lifestyles. The Village contains 28 historical structures. A Visitor's Center has two exhibit galleries to expand on county history topics. A historical library and archives house critical documents and photographs of the county's history and are a key resource for researchers. Gulf Beaches Historical Museum, located in St. Pete Beach's National Historic District, is a satellite of Heritage Village and is operated by the Friends of Gulf Beaches Historical Museum. The museum collects, preserves, and interprets the history of the County's barrier islands. The Parks and Recreation Department oversees a regional public park system, which provides high quality services so that citizens can enjoy the beauty of natural settings and have opportunities to spend leisure time relaxing, socializing, and participating in recreational activities. The Department maintains 3 facilities encompassing 4,282 acres of parkland. The parks are maintained in a manner that protects the system's natural resources. Parks and Recreation promotes recreation through the recreational reimbursement program and the recreational grant program. The recreational reimbursements provide unincorporated residents access to municipal recreation facilities at the municipal rate. The grant program provides funding to entities such as nonprofits and municipalities for the purpose of enhancing facilities and programs for the unincorporated residents of Pinellas County. Department Expenditures By Cost Center FY5 Actual FY6 Budget FY7 Request 23 MUSEUMS 1,15,673 1,336,55 1,54,82 331 PARKS - NORTH DISTRICT 4,997,331 5,539,6 5,65,98 332 PARKS - CENTRAL DISTRICT 3,822,833 3,891,8 4,19,4 333 PARKS - SOUTH DISTRICT 7,2,884 7,98,5 8,564,37 331 PARKS - COUNTYWIDE SERVICES 2,8,561 2,149,76 2,62,26 3311 MSTU RECREATION INITIATIVES 1,737,661 2,219,16 2,243,47 361 COUNTY EXTENSION 2,293,338 2,349,18 2,623,66 362 FLORIDA BOTANICAL GARDENS 865,893 1,155,39 1,53,21 Total 24,32,174 26,62,77 27,766,81 Department Expenditures By Fund FY5 Actual FY6 Budget FY7 Request GENERAL FUND 24,32,174 26,62,77 27,766,81 Total 24,32,174 26,62,77 27,766,81 Personnel Summary Total Permanent Positions 331 329 Department Center Listing Pinellas County, Florida C-23 FY7 Annual Budget
CULTURE, EDUCATION, AND LEISURE Summary FY5 Actual FY6 Budget FY7 Request PERSONAL SERVICES 15,75,192 17,513,19 18,39,94 OPERATING EXPENSES 8,1,124 8,712,38 9,182,58 CAPITAL OUTLAY 295,983 37,16 519,25 GRANTS & AIDS 2,875 25,4 25,4 Total 24,32,174 26,62,77 27,766,81 Account# Account Name FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 1,48,116 1,512,41 1,324,2 512 REGULAR SALARIES & WAGES 9,788,15 1,846,17 1,963,63 513 OTHER SALARIES & WAGES 191,16 322,58 464,26 514 OVERTIME 141,12 169,54 28,8 52 EMPLOYEE BENEFITS 4,176,138 4,662,49 5,79,77 5261 41A PLAN - MAKE WHOLE 715 PERSONAL SERVICES 15,75,192 17,513,19 18,39,94 531 PROFESSIONAL SERVICES 1,864 1,46 17,81 534 OTHER CONTRACTUAL SERVICES 2,176,617 2,749,21 2,588,43 5365 INTRGOV SVCS-RISK FINANCING 1,24,99 1,254,67 1,468,19 5367 INTRGOV SVCS-SIGN SHOP 1,429 8,95 8,55 53671 INTRGOV SVCS-TRAN TR-HIGHWY 31,169 28,3 34,93 53682 INTRGOV SVCS-FLEET-OP&MAINT 968,269 1,23,5 1,217,78 53684 INTRGOV SVCS-FLEET-VHCL RPL 66,98 771,72 648,15 53685 FLEET - VALUE ADDED 9,367 54 TRAVEL AND PER DIEM 69,237 12,36 115,7 541 COMMUNICATION SERVICES 91,53 16,65 11,3 5411 TRANSPORTATION 6,4 543 UTILITY SERVICES 769,72 759,62 867,4 544 RENTALS AND LEASES 85,47 126,47 152,39 546 REPAIR & MAINTENANCE SVCS 36,98 91,35 88,54 547 PRINTING AND BINDING 46,426 78,99 83,7 548 PROMOTIONAL ACTIVITIES 43,532 56,41 91,83 549 OTHR CURRENT CHGS&OBLIGAT 389,312 351,3 42,54 551 OFFICE SUPPLIES 263,238 64,73 66,99 552 OPERATING SUPPLIES 1,12,532 1,14,74 1,193,64 554 BOOKS, PUB, SUBS & MEMBERSHIPS 12,597 23,22 21,2 OPERATING EXPENSES 8,1,124 8,712,38 9,182,58 563 IMPROVMNTS OTHR THAN BLDG 4,8 27,8 564 MACHINERY AND EQUIPMENT 295,983 366,8 491,45 CAPITAL OUTLAY 295,983 37,16 519,25 Department Account Summary Pinellas County, Florida FY7 Annual Budget C-24
CULTURE, EDUCATION, AND LEISURE Account# Account Name FY5 Actual FY6 Budget FY7 Request 583 OTHER GRANTS AND AIDS 2,875 25,4 25,4 GRANTS & AIDS 2,875 25,4 25,4 Total 24,32,174 26,62,77 27,766,81 Pinellas County, Florida Department Account Summary FY7 Annual Budget C-25
MUSEUMS (23) GENERAL FUND () This cost center reflects the consolidated costs associated with Heritage Village and the Gulf Beaches Historical Museum. The mission of Heritage Village is to collect, preserve and interpret the history of Pinellas County within the context of Florida history. As stewards of the county's history, Heritage Village operates a 21-acre, outdoor living history museum with 28 historic structures, and an archives and library, impacting about 15, visitors each year. Some 25 community volunteers actively assist in the Village's operation. The Gulf Beaches Historical Museum, located in St. Pete Beach's National Historic District, is a satellite of Heritage Village, operated by the Friends of Gulf Beaches Historical Museum. The museum collects, preserves, and interprets the history of the County's barrier islands. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 1 1 511 EXECUTIVE SALARIES 85,816 91,93 91,4 512 REGULAR SALARIES & WAGES 532,821 664,2 734,84 513 OTHER SALARIES & WAGES 14,525 26,1 52,1 1 1 514 OVERTIME 2,61 5,94 5,94 52 EMPLOYEE BENEFITS 28,585 263,56 312,18 5261 41A PLAN - MAKE! WHOLE 84 PERSONAL SERVICES 843,892 1,51,55 1,196,46 53 1 PROFESSIONAL SERVICES 534 OTHER CONTRACTUAL SERVICES 5365 INTRGOV SVCS-RISK FINANCING 53682 INTRGOV SVCS-FLEET-OP&MAINT 53684 INTRGOV SVCS-FLEET-VHCL RPL 54 TRAVEL AND PER DIEM 54 1 COMMUNICATION SERVICES 543 UTILITY SERVICES 544 RENTALS AND LEASES 546 REPAIR & MAINTENANCE SVCS 547 PRINTING AND BINDING 548 PROMOTIONAL ACTIVITIES 549 OTHR CURRENT CHGS&OBLIGAT 55 1 OFFICE SUPPLIES 552 OPERATING SUPPLIES 554 BOOKS, PUB, SUBS & MEMBERSHIPS 19 85,5 1 25,59 6,625 7,62 9,274 8,663 39,679 6,366 2,58 6,58 5,537 125 52,688 4,666 1,312 1 82,29 4,98 9,83 12,95 8,25 7,15 38, 8, 5,1 1,3 1, 5,18 45,67 1,2 1 92,29 3 1,56 1,13 5,22 8,25 7,9 5 1,8 16,88 3,1 1,3 1, 5,15 55, 1,4 OPERATING EXPENSES 261,781 285, 38,36 Total 1,15,673 1,336,55 1,54,82 Fund/Center Account Detail Pinellas County, Florida FY7 Annual Budget C-26
PARKS - NORTH DISTRICT (331) GENERAL FUND () This cost center reflects costs associated with the Parks in Northern Pinellas County. They include Philippe, Taylor, Belleaix Boat Ramp, Ridgecrest, Howard, Anderson, John Chesnut, Sr., Wall Springs, and Community Parks as well as the Fred E. Marquis Pinellas Trail and Friendship Trail. As part of the combined mission of Culture, Education, and Leisure (CEL), the consolidation of these budgets is consistent with the Board s mission of greater accountability and responsibility for the Department, greater effectiveness to programs, and a more streamlined approach to daily operations. The combined budget reflects a greater emphasis on sharing resources and staff and is part of the reorganization of the Parks, Heritage Village, Gulf Beaches Museum, County Extension and Florida Botanical Gardens into one unified Department of Culture, Education, and Leisure. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 5 11 EXECUTIVE SALARIES 66,866 67,88 69,63 512 REGULAR SALARIES & WAGES 2,366,894 2,616,75 2,571,36 5 13 OTHER SALARIES & WAGES 36,527 119,64 131,12 11 5 14 OVERTIME 36,415 32,72 53,9 52 EMPLOYEE BENEFITS 984,48 1,66,7 1,163,61 5261 41A PLAN - MAKE WHOLE 23 1 PERSONAL SERVICES 3,49,981 3,93,6 3,989,62 53 1 PROFESSIONAL SERVICES 534 OTHER CONTRACTUAL SERVICES 5365 INTRGOV SVCS-RISK FINANCING 5367 INTRGOV SVCS-SIGN SHOP 53671 INTRGOV SVCS-TRAN TR-HIGHWY 53682 INTRGOV SVCS-FLEET-OP&MAINT 53684 INTRGOV SVCS-FLEET-VHCL RPL 53685 FLEET - VALUE ADDED 54 TRAVEL AND PER DIEM 541 COMMUNICATION SERVICES 543 UTILITY SERVICES 544 RENTALS AND LEASES 546 REPAIR & MAINTENANCE SVCS 547 PRINTING AND BINDING 548 PROMOTIONAL ACTIVITIES 549 OTHR CURRENT CHGS&OBLIGAT 551 OFFICE SUPPLIES 552 OPERATING SUPPLIES 554 BOOKS, PUB, SUBS & MEMBERSHIPS 3,52 287,95 57,38 285 15,4 253,542 161,97 5, 3,249 19,611 266,7 3 5,86 4,567 53 12 11,853 324,644 316 2,99 531,7 6,7 1 6,4 22,3 253,88 148,39 11,75 25,8 187,19 2,45 3,95 1,85 1, 8,66 151,98 52 9,35 143,7 72,35 1,3 19,5 342,2 139,29 7,12 24,32 3 18,54 14,4 27,79 75 5,3 8,5 352,58 47 OPERATING EXPENSES 1,42 1,96 1,464,9 1,487,1 563 IMPROVMNTS OTHR THAN BLDG 2,94 564 MACHINERY AND EQUIPMENT 84,39 168,7 129,35 CAPITAL OUTLAY 84,39 1 7 1,64 129,35 Total 4,997,33 1 5,539,6 5,65,98 Fund/Center Account Detail Pinellas County, Florida FY7 Annual Budget C-27
PARKS - CENTRAL DISTRICT (332) GENERAL FUND () This cost center reflects costs associated with the Parks in Central Pinellas County. They include Lake Seminole, War Veterans Memorial, Walsingham, Redington Shores, Sand Key, Boca Ciega, Eagle Lake, Leach Property, Indian Rocks Beach Access, Indian Shores Beach Access, and Park Boulevard Boat Ramp. As part of the combined mission of Culture, Education, and Leisure (CEL), the consolidation of these budgets is consistent with the Board s mission of greater accountability and responsibility for the Department, greater effectiveness to programs, and a more streamlined approach to daily operations. The combined budget reflects a greater emphasis on sharing resources and staff and is part of the reorganization of the Parks, Heritage Village, Gulf Beaches Museum, County Extension and Florida Botanical Gardens into one unified Department of Culture, Education, and Leisure. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 5 1 1 EXECUTIVE SALARIES 5 12 REGULAR SALARIES & WAGES 5 13 OTHER SALARIES & WAGES 5 14 OVERTIME 52 EMPLOYEE BENEFITS PERSONAL SERVICES 7,722 69,21 73,61 1,565,765 1,734,54 1,784,42 4,219 33,78 32,24 42,63 55,48 671,41 743,25 81,33 2,344,32 2,589,63 2,748,62 53 1 PROFESSIONAL SERVICES 534 OTHER CONTRACTUAL SERVICES 5365 INTRGOV SVCS-RISK FINANCING 5367 INTRGOV SVCS-SIGN SHOP 53671 INTRGOV SVCS-TRAN TR-HIGHWY 53682 INTRGOV SVCS-FLEET-OP&MAINT 53684 INTRGOV SVCS-FLEET-VHCL RPL 53685 FLEET - VALUE ADDED 54 TRAVEL AND PER DIEM 54 1 COMMUNICATION SERVICES 543 UTILITY SERVICES 544 RENTALS AND LEASES 546 REPAIR & MAINTENANCE SVCS 547 PRINTING AND BINDING 548 PROMOTIONAL ACTIVITIES 549 OTHR CURRENT CHGS&OBLIGAT 551 OFFICE SUPPLIES 552 OPERATING SUPPLIES 554 BOOKS, PUB, SUBS & MEMBERSHIPS 2,44 328,273 198,15 1,144 15,769 163,711 27,78 1,251 7,858 14,697 9,155 8,953 1,14 2,846 3,41 145 7,237 256,522 276 2,65 144,55 156,84 1,75 6, 218,8 149,3 1 8,4 1 16,82 232,52 5,4 2,7 88 1, 3,95 239,92 93 2,64 357,4 1 187,1 6,75 12,43 163,87 85,95 13,79 19,39 96,27 19,38 26,8 1,4 12,5 18 5,25 182, 9 OPERATING EXPENSES 1,347,72 1 1,29,7 1 1,193,92 563 IMPROVMNTS OTHR THAN BLDG 564 MACHINERY AND EQUIPMENT 13,792 1,14 9,6 166,5 CAPITAL OUTLAY 13,792 9 1,74 166,5 Total 3,822,833 3,891,8 4,19,4 FundKenter Account Detail Pinellas County, Florida FY7 Annual Budget C-28
PARKS - SOUTH DISTRICT (333) GENERAL FUND () This cost center reflects costs associated with the Parks in Southern Pinellas County. They include Fort DeSoto, Redington Shores, Sawgrass Lake, St. Pete Beach Access parks, Treasure Island, and War Veterans Memorial, as well as the park roving and roving nursery/forestry crews. As part of the combined mission of Culture, Education, and Leisure (CEL), the consolidation of these budgets is consistent with the Board's mission of greater accountability and responsibility for the Department, greater effectiveness to programs, and a more streamlined approach to daily operations. The combined budget reflects a greater emphasis on sharing resources and staff and is part of the reorganization of the Parks, Heritage Village, Gulf Beaches Museum, County Extension and Florida Botanical Gardens into one unified Department of Culture, Education, and Leisure. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 82,215 87,91 88,94 512 REGULAR SALARIES & WAGES 3,338,439 3,641,57 3,618,21 513 OTHER SALARIES & WAGES 97,899 154,89 188,93 514 OVERTIME 51,496 62,95 67,46 52 EMPLOYEE BENEFITS 1,323,261 1,433,38 1,578,29 5261 41A PLAN - MAKE WHOLE 318 PERSONAL SERVICES 4,893,628 5,38,7 5,541,83 531 PROFESSIONAL SERVICES 4,92 4,22 5,22 534 OTHER CONTRACTUAL SERVICES 81,953 99,12 69,9 5365 INTRGOV SVCS-RISK FINANCING 6,95 688,19 82,39 5367 INTRGOV SVCS-SIGN SHOP 8 5 53671 INTRGOV SVCS-TRAN TR-HIGHWY 3, 53682 INTRGOV SVCS-FLEET-OP&MAINT 486,256 458,27 614,9 53684 INTRGOV SVCS-FLEET-VHCL RPL 239,51 425,93 387,99 53685 FLEET - VALUE ADDED 952 54 TRAVEL AND PER DIEM 7,787 13,35 15,68 541 COMMUNICATION SERVICES 22,536 22,5 27,3 543 UTILITY SERVICES 366,61 294,8 393,65 544 RENTALS AND LEASES 4,236 18,81 18,41 546 REPAIR & MAINTENANCE SVCS 9,223 12,3 16,35 547 PRINTING AND BINDING 6,299 9, 8,75 548 PROMOTIONAL ACTIVITIES 3, 2,15 549 OTHR CURRENT CHGS&OBLIGAT 6 56 551 OFFICE SUPPLIES 9,723 9, 9,6 552 OPERATING SUPPLIES 392,317 464,49 47,44 554 BOOKS, PUB, SUBS & MEMBERSHIPS 479 1,29 1,35 OPERATING EXPENSES 2,233,811 2,525,7 2,821,14 563 IMPROVMNTS OTHR THAN BLDG 27,8 564 MACHINERY AND EQUIPMENT 73,445 74,28 173,6 CAPITAL OUTLAY 73,445 74,28 21,4 Total 7,2,884 7,98,5 8,564,37 Fund/Center Account Detail Pinellas County, Florida C-29 FY7 Annual Budget
PARKS - COUNTYWIDE SERVICES (331) GENERAL FUND () This cost center is used to account for expenses associated with administration of Pinellas County's park system. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 647,27 691,5 695,19 512 REGULAR SALARIES & WAGES 68,154 648,3 517,89 513 OTHER SALARIES & WAGES 2,342 13,31 514 OVERTIME 657 8 8 52 EMPLOYEE BENEFITS 354,443 375,4 377,9 5261 41A PLAN - MAKE WHOLE 25 PERSONAL SERVICES 1,612,648 1,715,28 1,64,28 531 PROFESSIONAL SERVICES 5 5 534 OTHER CONTRACTUAL SERVICES 894 48, 3, 5365 INTRGOV SVCS-RISK FINANCING 226,31 239,32 285,3 53682 INTRGOV SVCS-FLEET-OP&MAINT 5,265 1, 7,57 53684 INTRGOV SVCS-FLEET-VHCL RPL 21,97 1,15 7,61 54 TRAVEL AND PER DIEM 9,748 11,6 17,45 541 COMMUNICATION SERVICES 8,955 11,41 5,8 5411 TRANSPORTATION 6,4 544 RENTALS AND LEASES 15,811 19, 2, 546 REPAIR & MAINTENANCE SVCS 5,428 11,77 8, 547 PRINTING AND BINDING 18,275 1, 14, 548 PROMOTIONAL ACTIVITIES 727 1, 1, 549 OTHR CURRENT CHGS&OBLIGAT 636 5 1, 551 OFFICE SUPPLIES 3,68 12, 11, 552 OPERATING SUPPLIES 47,862 25, 27,7 554 BOOKS, PUB, SUBS & MEMBERSHIPS 3,424 5,23 5,65 OPERATING EXPENSES 395,913 424,48 457,98 564 MACHINERY AND EQUIPMENT 1, CAPITAL OUTLAY 1, Total 2,8,561 2,149,76 2,62,26 Fund/Center Account Detail Pinellas County, Florida C-3 FY7 Annual Budget
MSTU RECREATION INITIATIVES (331 1) GENERAL FUND () This cost center accounts for program and service level recreation initiatives for the unincorporated area of Pinellas County. It is funded by Municipal Services Taxing Unit (MSTU) revenues. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 84,365 89,29 512 REGULAR SALARIES & WAGES 39,953 43,19 154, 514 OVERTIME 372 5 5 52 EMPLOYEE BENEFITS 35,36 37,8 52,97 PERSONAL SERVICES 16,5 17,6 27,47 534 OTHER CONTRACTUAL SERVICES 54 TRAVEL AND PER DIEM 54 1 COMMUNICATION SERVICES 544 RENTALS AND LEASES 547 PRINTING AND BINDING 548 PROMOTIONAL ACTIVITIES 549 OTHR CURRENT CHGS&OBLIGAT 55 1 OFFICE SUPPLIES 552 OPERATING SUPPLIES 554 BOOKS, PUB, SUBS & MEMBERSHIPS 1,183,597 668 679 2,45 496 387,98 47 929 765 1,65, 3, 84 5,4 8,86 8, 35, 5 22, 5 1,6, 3,5 6,2 5, 5, 4, 5 15, 8 OPERATING EXPENSES 1,577,611 2,49,1 2,36, Total 1,737,661 2,219,16 2,243,47 Fund/Center Account Detail Pinellas County, Florida FY7 Annual Budget c-3 1
COUNTY EXTENSION (361) GENERAL FUND () The Extension Service provides scientifically-based agricultural, human, and natural resources knowledge that citizens may use in making decisions that contribute to an improved life. Extension programs strengthen decision making, knowledge application, economic security, environmental care and leadership skills for all citizens. Issues addressed are identified through citizen, community, and university involvement. These programs are cooperatively supported by the University of Florida, the county, the state, and the federal government. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 296,761 27,55 224,38 512 REGULAR SALARIES & WAGES 891,379 1,28,98 1,125,28 513 OTHER SALARIES & WAGES 22,99 45,2 514 OVERTIME 2,264 16, 16, 52 EMPLOYEE BENEFITS 399,814 53,68 563,73 5261 41A PLAN - MAKE WHOLE 57 PERSONAL SERVICES 1,613,184 1,819,21 1,974,41 534 OTHER CONTRACTUAL SERVICES 28,944 194,18 286,18 5365 INTRGOV SVCS-RISK FINANCING 132,61 46,12 48,1 53682 INTRGOV SVCS-FLEET-OP&MAINT 52,87 8,61 5,82 53684 INTRGOV SVCS-FLEET-VHCL RPL 22,13 7,2 6,38 53685 FLEET - VALUE ADDED 2,164 54 TRAVEL AND PER DIEM 29,494 42,15 47,28 541 COMMUNICATION SERVICES 14,933 12,55 15,2 543 UTILITY SERVICES 6,271 6,1 6,4 544 RENTALS AND LEASES 41,731 45,91 43,62 546 REPAIR & MAINTENANCE SVCS 3,378 7,3 3, 547 PRINTING AND BINDING 9,399 27,6 32,87 548 PROMOTIONAL ACTIVITIES 6,858 11,41 18,88 549 OTHR CURRENT CHGS&OBLIGAT 246 3 3 551 OFFICE SUPPLIES 79,73 22,59 22,59 552 OPERATING SUPPLIES 43,228 63,48 8,72 554 BOOKS, PUB, SUBS & MEMBERSHIPS 5,95 9,97 7,5 OPERATING EXPENSES 659,279 54,93 624,21 583 OTHER GRANTS AND AIDS 2,875 25,4 25,4 GRANTS & AIDS 2,875 25,4 25,4 Total 2,293,338 2,349,18 2,623,66 Fund/Center Account Detail Pinellas County, Florida C-32 FY7 Annual Budget
FCLORIDA BOTANICAL GARDENS (362) GENERAL FUND () The Florida Botanical Gardens is 15-acres of formal gardens, scenic landscapes, and native habitats. The Gardens is a unique venue that is part of Pinewood Cultural Park, which also houses Pinellas County Extension, Heritage Village, and the Gulf Coast Museum of Art. One major focus of the Gardens is to provide horticulture educational programs, many of which are done in cooperation with the University of Florida - IFAS Pinellas County Extension. The site is located along McKay Creek north of Walsingham Road. As part of Pinewood Cultural Park, it also serves as a venue for numerous public and private events. Facilities include formal gardens and plant displays, restrooms, protected wetlands, feature fountains, freshwater ponds, nature trails, protected wetlands, and other amenities. Expenditure Summary FY5 Actual FY6 Budget FY7 Request 511 EXECUTIVE SALARIES 74,344 144,59 81,5 512 REGULAR SALARIES & WAGES 444,7 469,9 457,63 513 OTHER SALARIES & WAGES 12,685 21,95 514 OVERTIME 15,543 8, 8, 52 EMPLOYEE BENEFITS 199,217 24,7 23,57 PERSONAL SERVICES 746,489 883,7 777,25 53 1 PROFESSIONAL SERVICES 534 OTHER CONTRACTUAL SERVICES 5365 INTRGOV SVCS-RISK FINANCING 53682 INTRGOV SVCS-FLEET-OP&MAINT 53684 INTRGOV SVCS-FLEET-VHCL RPL 54 TRAVEL AND PER DIEM 54 1 COMMUNICATION SERVICES 543 UTILITY SERVICES 544 RENTALS AND LEASES 546 REPAIR & MAINTENANCE SVCS 547 PRINTING AND BINDING 548 PROMOTIONAL ACTIVITIES 549 OTHR CURRENT CHGS&OBLIGAT 55 1 OFFICE SUPPLIES 552 OPERATING SUPPLIES 554 BOOKS, PUB, SUBS & MEMBERSHIPS 19 1,159 1,456 32 1,664 3, 72,9 32,364 75 223 1 64,83 17,97 3,85 1,3 1,1 3,5 3,5 1,5 12, 5 2,85 92,2 3,58 8,95 23,48 73,29 15,71 2, 1,3 1,1 13,5 3,5 1, 1, 5 4,85 73,2 3,58 OPERATING EXPENSES 112,48 249,19 253,96 564 MACHINERY AND EQUIPMENT 7,356 22,5 22, CAPITAL OUTLAY 7,356 22,5 22, Total 865,893 1,155,39 1,53,2 1 Fund/Center Account Detail Pinellas County, Florida FY7 Annual Budget c-33