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

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Division: Corrections Administration 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 8,657,667 9,235,161 8,900,260 -3.6% Operating Expenditures 296,555 370,654 329,650 -11.1% Capital Outlay 28,040 632 0 -100.0% Total Operating $ 8,982,262 $ 9,606,447 $ 9,229,910 -3.9% Capital Improvements 347,319 13,761,866 0 -100.0% Other 207,328 158,905 0 -100.0% Total Non-Operating $ 554,647 $ 13,920,771 $ 0 -100.0% Total $ 9,536,908 $ 23,527,218 $ 9,229,910 -60.8% Authorized Positions 160 160 160 0.0% Division: Corrections Health Services 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 11,408,416 12,333,983 12,184,509 -1.2% Operating Expenditures 10,117,469 8,649,058 8,783,494 1.6% Capital Outlay 79,705 131,190 35,000 -73.3% Total Operating $ 21,605,590 $ 21,114,231 $ 21,003,003 -0.5% Debt Service 0 73 0 -100.0% Total Non-Operating $ 0 $ 73 $ 0 -100.0% Total $ 21,605,590 $ 21,114,304 $ 21,003,003 -0.5% Authorized Positions 179 175 170 -2.9% Division: Corrections Security Operations 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 72,530,600 72,176,011 73,374,299 1.7% Operating Expenditures 6,673,848 9,125,332 8,199,848 -10.1% Capital Outlay 1,347,090 322,279 409,856 27.2% Total Operating $ 80,551,538 $ 81,623,622 $ 81,984,003 0.4% Total $ 80,551,538 $ 81,623,622 $ 81,984,003 0.4% Authorized Positions 1,142 1,172 1,172 0.0% Corrections Section 7 - pg. 8
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 4,854,968 5,916,198 4,177,392 -29.4% Operating Expenditures 1,208,114 1,655,612 1,639,822 -1.0% Capital Outlay 0 3,000 10,000 233.3% Total Operating $ 6,063,082 $ 7,574,810 $ 5,827,214 -23.1% Total $ 6,063,082 $ 7,574,810 $ 5,827,214 -23.1% Authorized Positions 113 84 78 -7.1% Division: Inmate Commissary Fund 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 499,561 549,267 516,603 -5.9% Operating Expenditures 265,302 1,226,325 1,249,254 1.9% Total Operating $ 764,863 $ 1,775,592 $ 1,765,857 -0.5% Total $ 764,863 $ 1,775,592 $ 1,765,857 -0.5% Authorized Positions 7 6 7 16.7% Division: Inmate Programming & 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 4,048,859 4,207,512 4,128,590 -1.9% Operating Expenditures 249,737 353,261 218,860 -38.0% Capital Outlay 40,616 21,875 0 -100.0% Total Operating $ 4,339,212 $ 4,582,648 $ 4,347,450 -5.1% Total $ 4,339,212 $ 4,582,648 $ 4,347,450 -5.1% Authorized Positions 68 67 66 -1.5% Corrections Section 7 - pg. 9
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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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TABLE OF CONTENTS CONSTITUTIONAL OF
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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FUNDING SOURCE HIGHLIGHTS The major
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Office: County Mayor Expenditures b
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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
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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
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: Division: Community Corrections Exp
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 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 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
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Division: Risk Management Program E
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PROPOSED CIP - BY DEPARTMENT / DIVI
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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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