Quarterly Report 2nd Quarter – 2023 All General Funds
This report summarizes the “general funds” of county government which include the General Revenue, Special Road & Bridge, Health, Park Maintenance, and NFL SeƩlement funds. Although each fund has a separately managed financial plan, these funds support most county operaƟons and are reported together on the financial statement.
Key Performance Indicators % of Appropriation Expended/Encumbered1 % of Revenue Estimate Realized2 Benchmark 2nd Quarter Variance Benchmark 2nd Quarter Variance 49.6% 41.9% -7.7% 29.1% 28.5% -0.6% % of Positions Vacant3 Goal 2nd Quarter Variance 10.0% 17.5% 7.5%
Turnover Rate4 Benchmark 2nd Quarter 4.0% 5.0%
Unemployment Rate5 National Rate St. Louis MSA Variance 3.5% 2.8% -0.7%
Variance 1.0%
CPI 12‐Month Change6 Jul-22 Jul-23 Variance 8.5% 3.1% -5.3%
Notes: 1 Excludes the Emergency Fund appropria on. Benchmark is the percentage of the fiscal year that has elapsed. 2 Benchmark is the percentage of revenue received through the 2nd quarter over the last 5 fiscal years. 3 Percentage of all permanent full- me and part- me posi ons vacant as of 6/30/23. The goal is established by St. Louis County. 4 Percentage of all permanent full- and part- me employees that separated from St. Louis County employment during the 2nd quarter. Benchmark is the Job Openings and Labor Turnover Survey from the Bureau of Labor Sta s cs. 5 St. Louis, MO-IL (MSA) as of May 2023 6 CPI for All Urban Consumers – U.S. City Average (Seasonally Adjusted)
2023-Q2 PMB Quarterly Report
9/5/2023
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