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

More documents

Recommendations

Info

PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL ORG FUND PROJECT NAME PRIOR EXPENDITURES BUDGET FY 11-12 BUDGET FY 12-13 BUDGET FY 13-14 BUDGET FY 14-15 BUDGET FY 15-16 BUDGET FY 16-17 BUDGET FUTURE PROJECT COST 8172 5855 CDBG-R Comm Center Energy Imp 584,011 1,479 0 0 0 0 0 0 585,490 Org Subtotal 584,011 1,479 0 0 0 0 0 0 585,490 9057 7702 Coalition for Homeless-Mens Ctr 0 2,191,509 0 0 0 0 0 0 2,191,509 Org Subtotal 0 2,191,509 0 0 0 0 0 0 2,191,509 9058 7702 Primrose Cntr - Renovation 47,372 261,245 0 0 0 0 0 0 308,617 Org Subtotal 47,372 261,245 0 0 0 0 0 0 308,617 9093 7702 Holden Hght Ph IV-LK June 0 500,000 0 0 0 0 0 0 500,000 Org Subtotal 0 500,000 0 0 0 0 0 0 500,000 9157 Community, Environmental and Development Services Section 5 - pg. 14 7702 Coalition for Homeless-Mens Ctr 0 2,712,000 0 0 0 0 0 0 2,712,000 Org Subtotal 0 2,712,000 0 0 0 0 0 0 2,712,000 9574 7702 Apopka Streets & Sidewalks 96,544 3,458 0 0 0 0 0 0 100,002 Org Subtotal 96,544 3,458 0 0 0 0 0 0 100,002 9695 7702 Zellwood Willow St Sidewlk 90,555 19,448 0 0 0 0 0 0 110,003 Org Subtotal 90,555 19,448 0 0 0 0 0 0 110,003 9797 7702 Pinecastle Sidewalks 291,822 30,281 0 0 0 0 0 0 322,103 Org Subtotal 291,822 30,281 0 0 0 0 0 0 322,103 9799 7702 Barnett Splash Park 489,962 10,043 0 0 0 0 0 0 500,005 Org Subtotal 489,962 10,043 0 0 0 0 0 0 500,005 9853 7702 East Winter Garden Drainage Imp 694,052 60,647 0 0 0 0 0 0 754,699 Org Subtotal 694,052 60,647 0 0 0 0 0 0 754,699
PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL ORG FUND PROJECT NAME PRIOR EXPENDITURES BUDGET FY 11-12 BUDGET FY 12-13 BUDGET FY 13-14 BUDGET FY 14-15 BUDGET FY 15-16 BUDGET FY 16-17 BUDGET FUTURE PROJECT COST 9893 7702 Holden Hght Ph IV-LK June 101,056 43,452 0 0 0 0 0 0 144,508 Org Subtotal 101,056 43,452 0 0 0 0 0 0 144,508 9895 7702 Zellwood Sidewalks 349,573 15,982 0 0 0 0 0 0 365,555 Org Subtotal 349,573 15,982 0 0 0 0 0 0 365,555 9897 7702 Pinecastle Sidewalks 131,582 23,722 0 0 0 0 0 0 155,304 Org Subtotal 131,582 23,722 0 0 0 0 0 0 155,304 9958 1023 E. Orange Drop-In Center 0 0 385,000 0 0 0 0 0 385,000 7702 E. Orange Drop-In Center 7,925 792,075 0 0 0 0 0 0 800,000 Org Subtotal 7,925 792,075 385,000 0 0 0 0 0 1,185,000 Community, Environmental and Development Services Section 5 - pg. 15 9973 7702 Ocoee-Pioneer Key I - Infrastr. 361,754 438,246 0 0 0 0 0 0 800,000 Org Subtotal 361,754 438,246 0 0 0 0 0 0 800,000 9988 7702 Barnett Pk Entrance & Drain Imp 412,907 37,094 0 0 0 0 0 0 450,001 Org Subtotal 412,907 37,094 0 0 0 0 0 0 450,001 9989 7702 Marks St Sr. Cntr Roof Replacement 329,987 13 0 0 0 0 0 0 330,000 Org Subtotal 329,987 13 0 0 0 0 0 0 330,000 DIVISION SUBTOTAL 5,654,817 7,859,599 1,385,000 500,000 0 0 0 0 15,399,416 Parks & Recreation 1940 1050 Cypress Grove Park Dev 218,801 0 0 0 0 0 0 2,600,199 2,819,000 Org Subtotal 218,801 0 0 0 0 0 0 2,600,199 2,819,000 1941 1050 Parks Signage-Countywide 8,081 50,000 0 0 0 0 0 20,447 78,528 Org Subtotal 8,081 50,000 0 0 0 0 0 20,447 78,528
Page 1 and 2:
Orange County Mayor Teresa Jacobs B
Page 3 and 4:
Despite a sluggish economy, shows s
Page 5:
ORANGE COUNTY, FLORIDA BOARD OF COU
Page 8 and 9:
OFFICE OF MANAGEMENT AND BUDGET Ran
Page 11:
TABLE OF CONTENTS BUDGET IN BRIEF .
Page 15 and 16:
TABLE OF CONTENTS BUDGET IN BRIEF H
Page 17 and 18:
How to Use This Book Budget in Brie
Page 19 and 20:
HOW TO USE THIS BOOK Capital Improv
Page 21 and 22:
Orange County Organizational Chart
Page 23 and 24:
Electorate Constitutional Officers
Page 25 and 26:
General This section includes: Info
Page 27 and 28:
In November 2008, the following ame
Page 29 and 30:
2. Investment Trust Funds account f
Page 31 and 32:
FY 2012-13 BUDGET ASSUMPTIONS The F
Page 33 and 34:
Charts and This section includes:
Page 35 and 36:
Millage and Property Value Detail M
Page 37 and 38:
___________________________________
Page 39 and 40:
___________________________________
Page 41 and 42:
Three-Year Comparison of Budgeted F
Page 43 and 44:
BUDGET SUMMARY ORANGE COUNTY BOARD
Page 45 and 46:
How the County Allocates Money Oran
Page 47 and 48:
Budget in Brief Section 1 - pg. 33
Page 49 and 50:
Uses of Funds Countywide FY 2011-12
Page 51 and 52:
General Fund Comparison FY 2010-11
Page 53 and 54:
Page 55 and 56:
Uses of Funds General Fund (and Sub
Page 57 and 58:
INTERFUND TRANSFERS OUT FY 12-13 FY
Page 59 and 60:
Estimated Fund Balances FY 2010-11
Page 61 and 62:
Page 63 and 64:
Millage Computation Process General
Page 65 and 66:
CHANGES IN AUTHORIZED POSITIONS Dep
Page 67 and 68:
CHANGES IN AUTHORIZED POSITIONS Dep
Page 69 and 70:
Total Positions by Function FY 2011
Page 71 and 72:
Guide to Other Useful References Bu
Page 73 and 74:
Orange County Code - A detailed lis
Page 75 and 76:
Glossary of Budget Terms Budget in
Page 77 and 78:
Budget Adjustment - A revision to t
Page 79 and 80:
Fund - A fiscal and accounting enti
Page 81 and 82:
Real Property - Land and the buildi
Page 83 and 84:
TABLE OF CONTENTS REVENUES AND EXPE
Page 85 and 86:
REVENUE CATEGORIES Revenues in this
Page 87 and 88:
EXPENDITURE CATEGORIES Personal Ser
Page 89 and 90:
Summary of Revenues and Expenditure
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154: Summary of Revenues and Expenditure
Page 167 and 168: TABLE OF CONTENTS CONSTITUTIONAL OF
Page 169 and 170: CITIZENS Board of County Commission
Page 171 and 172: Constitutional Officers EXPENDITURE
Page 173 and 174: FUNDING SOURCE HIGHLIGHTS The major
Page 175 and 176: Office: County Mayor Expenditures b
Page 177 and 178: Office: Sheriff Expenditures by Cat
Page 179 and 180: PROPOSED CIP - BY DEPARTMENT / DIVI
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
Page 191 and 192: TABLE OF CONTENTS COMMUNITY, ENVIRO
Page 193 and 194: COMMUNITY, ENVIRONMENTAL AND DEVELO
Page 195 and 196: Community, Environmental and Develo
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 203: PROPOSED CIP - BY DEPARTMENT / DIVI
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
Page 217 and 218: Division: Convention Center Non-Ope
Page 221 and 222: TABLE OF CONTENTS CORRECTIONS DEPAR
Page 223 and 224: CORRECTIONS Administration Command
Page 225 and 226: Corrections EXPENDITURE HIGHLIGHTS
Page 227 and 228: Division: Community Corrections Exp
Page 229 and 230: Division: Fiscal & Operational Supp
Page 231 and 232: TABLE OF CONTENTS FAMILY SERVICES D
Page 233 and 234: FAMILY SERVICES Department Office A
Page 235 and 236: Family Services EXPENDITURE HIGHLIG
Page 237 and 238: Human Services Associates, Inc.: Ad
Page 239 and 240: Division: Citizens' Commission for
Page 241 and 242: Division: Family Svc Dept Office Ex
Page 243 and 244: Division: Regional History Center E
Page 247 and 248: TABLE OF CONTENTS FIRE RESCUE DEPAR
Page 249 and 250: FIRE RESCUE DEPARTM ENT Department
Page 251 and 252: Fire Rescue EXPENDITURE HIGHLIGHTS
Page 253 and 254: Division: Fire Communication Expend
Page 255 and 256:
PROPOSED CIP - BY DEPARTMENT / DIVI
Page 257 and 258:
Page 259 and 260:
TABLE OF CONTENTS HEALTH SERVICES D
Page 261 and 262:
Health Services Section 10 - pg. 3
Page 263 and 264:
Health Services EXPENDITURE HIGHLIG
Page 265 and 266:
Division: Medical Clinic Expenditur
Page 267 and 268:
Page 269 and 270:
TABLE OF CONTENTS OFFICE OF ACCOUNT
Page 271 and 272:
COUNTY MAYOR BOARD OF COUNTY COMMIS
Page 273 and 274:
Office of Accountability EXPENDITUR
Page 275 and 276:
Division: 911 Fees Expenditures by
Page 277 and 278:
Division: Management and Budget Exp
Page 279 and 280:
Division: Risk Management Program E
Page 281 and 282:
Page 283 and 284:
TABLE OF CONTENTS PUBLIC WORKS DEPA
Page 285 and 286:
PUBLIC WORKS Public Works Engineeri
Page 287 and 288:
Public Works EXPENDITURE HIGHLIGHTS
Page 289 and 290:
Division: Highway Construction Expe
Page 291 and 292:
Division: Roads & Drainage (MSBU) E
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
TABLE OF CONTENTS UTILITIES DEPARTM
Page 309 and 310:
UTILITIES DEPARTMENT Customer Servi
Page 311 and 312:
Utilities EXPENDITURE HIGHLIGHTS Pe
Page 313 and 314:
Division: Fiscal & Operational Supp
Page 315 and 316:
Division: Utilities Field Services
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
TABLE OF CONTENTS OTHER OFFICES ORG
Page 327 and 328:
COUNTY MAYOR BOARD OF COUNTY COMMIS
Page 329 and 330:
Other Offices EXPENDITURE HIGHLIGHT
Page 331 and 332:
Division: Agenda Development Expend
Page 333 and 334:
Division: Economic Trade & Tourism
Page 335 and 336:
Page 337 and 338:
TABLE OF CONTENTS OTHER APPROPRIATI
Page 339 and 340:
Other Appropriations EXPENDITURE HI
Page 341 and 342:
Non-Departmental FY 2010-11 FY 2011
Page 343 and 344:
Division: East Central Florida Regi
Page 345 and 346:
Other Appropriations Section 15 - p
Page 347 and 348:
Other Court Funds EXPENDITURE HIGHL
Page 349 and 350:
Division: Court Facilities Expendit
Page 351 and 352:
Division: Local Court Programs Expe
Page 353 and 354:
Page 355 and 356:
TABLE OF CONTENTS CAPITAL IMPROVEME
Page 357 and 358:
CAPITAL IMPROVEMENTS PROGRAM BUDGET
Page 359 and 360:
CAPITAL IMPROVEMENTS PROGRAM Capita
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
PROPOSED CIP - BY FUND FY 2012/13 -
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
INDEX 911 Fees ....................
Page 429 and 430:
G - H General Fund Budget Compariso
Page 431:
Utilities Organizational Chart ....
show all

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

Create successful ePaper yourself

Delete template?

Save as template?