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

Division: Facilities Management
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 8,206,768 8,621,084 8,725,495 1.2%
Operating Expenditures 22,111,138 25,427,696 24,496,773 -3.7%
Capital Outlay 530,615 1,189,182
26,565 -97.8%
Total Operating $ 30,848,520 $ 35,237,962 $ 33,248,833 -5.6%
Capital Improvements 5,673,862 17,323,680 4,422,000 -74.5%
Debt Service 10,716 8,166
7,986 -2.2%
Other 9,255 0
0 0.0%
Total Non-Operating $ 5,693,833 $ 17,331,846 $ 4,429,986 -74.4%
Total $ 36,542,353 $ 52,569,808 $ 37,678,819 -28.3%
Authorized Positions
157 157 156 -0.6%
Division: Fiscal & Operational Support
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 948,203 935,506 1,040,725 11.2%
Operating Expenditures 17,395 9,850
8,599 -12.7%
Total Operating $ 965,598 $ 945,356 $ 1,049,324 11.0%
Total $ 965,598 $ 945,356 $ 1,049,324 11.0%
Authorized Positions
12 13 15 15.4%
Division: Fleet Management
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 3,365,674 3,405,773 3,385,423 -0.6%
Operating Expenditures 11,693,080 12,961,177 14,250,570 9.9%
Capital Outlay 21,438 70,630
115,510 63.5%
Total Operating $ 15,080,191 $ 16,437,580 $ 17,751,503 8.0%
Capital Improvements 1,495 356,805
408,925 14.6%
Debt Service 0 20
20 0.0%
Reserves 0 2,105,633 1,069,861 -49.2%
Total Non-Operating $ 1,495 $ 2,462,458 $ 1,478,806 -39.9%
Total $ 15,081,686 $ 18,900,038 $ 19,230,309 1.7%
Authorized Positions
61 61 61 0.0%
Administrative Services Section 4 - pg. 7