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24 Cable Company 567 Corporate Drive Tallahassee, FL 32308 COMPARINg YOUR DOLLAR: TV CABLE LINE-UP VS COUNTY SERVICES John Smith 123 Park Ave Tallahassee, FL 32301 For less than the price of a monthly TV cable bill, you receive County services that include libraries, EMS, parks, roads, County Sheriff, court support and disaster response - just to name a few! 2012 LEon CounTy AnnuAL REPoRT Monthly Cable Bill Details Cable Channel Line-Up County Services 24/7 Reality TV $15.00 Real Housewives of Everywhere $12.00 Food, Food & More Food! $9.50 Movies I Don’t Like $9.00 Silly People Doing Silly Things at Silly Times $8.00 Is That Really For Kids? $7.00 24/7 Ultimate Ping Pong Championships $5.00 The Re-Run Channel $6.00 Movies & Shows That Shouldn’t Have Been Made $9.45 Total $80.95 VS. Account Number 1234-5678 Billing Date 11/01/2012 Total Amount Due $80.95 Payment Due by 11/30/2012 Law Enforcement & Corrections $33.12 Emergency Medical Services (EMS) $3.76 Library Services $3.52 Facilities $4.15 Health & Human Services $3.53 Elections $1.65 Veterans, Volunteer, Co-Op, & Planning $1.14 Mosquito Control $0.31 All Other Services $15.17 Total $66.35
CounTy ADMInISTRATIon: FY 2012/2013 LEON COUNTY ADOPTED BUDgET @ A gLANCE County Employees per 1,000 Residents (FY2012) County Employees per 1,000 Residents (FY 2012) 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 Leon County has a ratio of 6.0 employees for every thousand County residents, tied with St. Lucie and Lake Counties as the lowest in per capita employees. Net Budget Net Per Budget Countywide Per Countywide Resident (FY2012) (FY 2012) $2,500 $1,875 $1,250 $625 $0 6.0 6.0 6.0 Leon $724 Leon Lake $853 Lake St. Lucie $934 St. Lucie Leon County is the lowest for dollars spent per County resident. St. Johns County spends approximately two times the amount per resident than Leon County. The next closest <strong>county</strong>’s net budget per capita is 18% higher than Leon County’s (Lake County). *Compared to peer counties. 8.0 8.0 8.0 Alachua Escambia $1,020 $1,036 Alachua Escambia Osceola $1,351 Osceola 10.0 St. Johns $1,531 St. Johns exerCiSing reSPonSibLe SteWArdShiP oF the CoMMunity’S reSourCeS Leon County is committed to responsible planning and management of the community’s financial resources. This commitment was demonstrated throughout the development of the FY 2012/2013 budget, where the Commission approved a budget of $223,090,504, representing an $12.5 million decrease (-5.3%) from last fiscal year. Since FY 2007/2008, the Board has reduced the budget by $61.6 million or 22%. The development of the FY 2013 budget is a continuation of an ongoing effort to address declining property values while maintaining quality services. The operating budget reflects efforts to adequately fund a high level of essential services, whereas the capital budget demonstrates emphasis on maintaining the County’s infrastructure. The County Commission approved the aggregate rolled-back millage rate of 8.3144 for FY 2012/2013, which does not increase property tax collections. The County utilized more than $4.96 million in reserves, made approximately $3 million in reductions and eliminated a net additional 5.5 positions, which does not increase property taxes. Major highlights of the adopted budget include: • Funding the anticipated $714,000 in operating impacts for the Public Safety Complex within the confines of the aggregate rolledback millage rate. • Implementing a value-based employee health program, and allowing for a modest shift in healthcare costs to employees. • Providing capital funding for the Apalachee Regional Park crosscountry track, which will attract additional regional and national track events, generating sales and bed tax revenues. • Providing the funding necessary to continue to maintain County roads, parks, and facilities. Additional budget information can be found on page 71 . PROPERTY TAX DISTRIBUTION: (Based on Median value Single-family Home in Leon County) Services FY 2013 Ad Valorem Tax Bill $726 FY 2013 Monthly Cost FY 2013 % of Ad Valorem Taxes Sheriff - Law enforcement 203.34 16.93 25.53% Sheriff - Corrections 194.40 16.19 24.41% Facilities Management 49.82 4.15 6.26% emergency Medical Services 45.15 3.76 5.67% health & human Services 42.36 3.53 5.32% Library Services 42.31 3.52 5.31% Property Appraiser 28.08 2.34 3.53% tax Collector 27.76 2.31 3.49% Management information Services 25.23 2.10 3.17% Supervisor of elections 19.83 1.65 2.49% Administrative Services 19.32 1.61 2.42% other Criminal Justice (Probation, dJJ) 19.10 1.63 2.45% Veterans, Volunteer, Co-op, Planning 13.65 1.14 1.71% Community redevelopment - Payment 8.99 0.75 1.13% board of County Commissioners 8.47 0.71 1.06% Court Administration/other Court Programs 7.15 0.60 0.90% Clerk of the Circuit Court 7.09 0.59 0.89% other non-operating/Communications 6.94 0.58 0.87% Line item Agency Funding 6.92 0.58 0.87% geographic information Systems 5.60 0.47 0.70% risk Allocations 5.00 0.42 0.63% Mosquito Control 3.75 0.31 0.47% budgeted reserves 2.27 0.19 0.28% Sustainability 1.84 0.15 0.23% Purchasing/MWSbe 1.65 0.14 0.21% Total $796.00 $66.35 100.00% 2012 LEon CounTy AnnuAL REPoRT 25
Page 2 and 3: 2 TABLE OF CONTENTS Leon County Boa
Page 4 and 5: 4 Vincent S. Long County Administra
Page 6 and 7: 6 ...Continued, Message from the Co
Page 8 and 9: 8 OUR CORE PRACTICES DELIVERINg THE
Page 10 and 11: 10 STRATEgIC PLAN - FY 2012 & FY 20
Page 16 and 17: 16 LEON COUNTY ATTORNEY Herbert w.
Page 18 and 19: 18 Risk Management employees prepar
Page 20 and 21: 20 Voter Elected • Judicial • C
Page 22 and 23: 22 CounTy ADMInISTRATIon: CITIzEN E
Page 26 and 27: 26 Mission Statement Contact Us (85
Page 28 and 29: 28 Mission Statement To enrich the
Page 32 and 33: 32 Contact Us (850) 606-5300 www.le
Page 34 and 35: 34 goal Statement To effectively se
Page 42 and 43: 42 Leon County PArKS Leon County bo
Page 44 and 45: 44 goal Statement Contact Us (850)
Page 46 and 47: 46 Mission & goal Statements DSEM:
Page 48 and 49: 48 Mission Statement To implement t
Page 50 and 51: 50 Mission and goal Statements Offi
Page 54 and 55: 54 Mission and goal Statements HSCP
Page 56 and 57: 56 goal Statement Contact Us (850)
Page 64 and 65: 64 LIVINg OUR “PEOPLE FOCUSED, PE
Page 66 and 67: 66 ADJuSTMENT AND APPEALS BOARD Res
Page 68 and 69: 68 ... Continued from previous page
Page 70 and 71: 70 Hurricane Season Kickoff 2011-20
Page 72: 2012 LEon CounTy AnnuAL REPoRT Desi

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