FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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Office: Supervisor of Elections Expenditures by Category FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 3/31/12 FY 2012-13 Proposed Budget Percent Change Personal Services 3,376,011 3,773,564 3,321,736 -12.0% Operating Expenditures 2,383,101 6,411,278 3,966,962 -38.1% Capital Outlay 314,464 0 0 0.0% Total Operating $ 6,073,576 $ 10,184,842 $ 7,288,698 -28.4% Total $ 6,073,576 $ 10,184,842 $ 7,288,698 -28.4% Authorized Positions 45 45 43 -4.4% Office: Tax Collector Expenditures by Category FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 3/31/12 FY 2012-13 Proposed Budget Percent Change Operating Expenditures 21,472,707 23,661,099 23,594,220 -0.3% Total Operating $ 21,472,707 $ 23,661,099 $ 23,594,220 -0.3% Total $ 21,472,707 $ 23,661,099 $ 23,594,220 -0.3% Authorized Positions 227 227 227 0.0% Constitutional Officers Section 3 - pg. 12
PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 ORG CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST Constitutional Officers Sheriff 0133 0142 1023 Mounted Patrol Facility 18,484 7,658 0 0 0 0 0 0 26,142 1035 Mounted Patrol Facility 0 0 400,000 0 0 0 0 0 400,000 Org Subtotal 18,484 7,658 400,000 0 0 0 0 0 426,142 Constitutional Officers Section 3 - pg. 13 1035 Sheriff Sector II Facility 5,972,439 206,002 0 0 0 0 0 0 6,178,441 Org Subtotal 5,972,439 206,002 0 0 0 0 0 0 6,178,441 DIVISION SUBTOTAL 5,990,924 213,660 400,000 0 0 0 0 0 6,604,584 DEPARTMENT TOTAL 5,990,924 213,660 400,000 0 0 0 0 0 6,604,584 GRAND TOTAL 5,990,924 213,660 400,000 0 0 0 0 0 6,604,584
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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CHANGES IN AUTHORIZED POSITIONS Dep
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Total Positions by Function FY 2011
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Guide to Other Useful References Bu
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Orange County Code - A detailed lis
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Glossary of Budget Terms Budget in
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Budget Adjustment - A revision to t
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Fund - A fiscal and accounting enti
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Real Property - Land and the buildi
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TABLE OF CONTENTS REVENUES AND EXPE
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REVENUE CATEGORIES Revenues in this
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EXPENDITURE CATEGORIES Personal Ser
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Summary of Revenues and Expenditure
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Page 127 and 128: Summary of Revenues and Expenditure
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Page 171 and 172: Constitutional Officers EXPENDITURE
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Page 177: Office: Sheriff Expenditures by Cat
Page 181 and 182: TABLE OF CONTENTS ADMINISTRATIVE SE
Page 183 and 184: ADMINISTRATIVE SERVICES Facilities
Page 185 and 186: Administrative Services EXPENDITURE
Page 187 and 188: Division: Facilities Management Exp
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Page 191 and 192: TABLE OF CONTENTS COMMUNITY, ENVIRO
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Page 197 and 198: Division: Building Safety Expenditu
Page 199 and 200: Division: Fiscal & Operational Supp
Page 201 and 202: Division: Transportation Planning E
Page 209 and 210: TABLE OF CONTENTS CONVENTION CENTER
Page 211 and 212: CONVENTION CENTER Executive Office
Page 213 and 214: Convention Center EXPENDITURE HIGHL
Page 215 and 216: Division: Convention Center Capital
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Page 221 and 222: TABLE OF CONTENTS CORRECTIONS DEPAR
Page 223 and 224: CORRECTIONS Administration Command
Page 225 and 226: Corrections EXPENDITURE HIGHLIGHTS
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Division: Fiscal & Operational Supp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Fiscal & Operational Supp
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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