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

Division: Emergency 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 528,083 557,415
519,192 -6.9%
Operating Expenditures 337,674 751,300
229,945 -69.4%
Capital Outlay 166,625 1,596,582
32,000 -98.0%
Total Operating $ 1,032,381 $ 2,905,297 $ 781,137 -73.1%
Total $ 1,032,381 $ 2,905,297 $ 781,137 -73.1%
Authorized Positions 7 7 7 0.0%
Division: Fire CIP Projects
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 54,545 47,000
47,000 0.0%
Total Operating $ 54,545 $ 47,000 $ 47,000 0.0%
Capital Improvements 1,627,789 7,005,046 1,570,000 -77.6%
Reserves 0 270,382 1,324,175 389.7%
Total Non-Operating $ 1,627,789 $ 7,275,428 $ 2,894,175 -60.2%
Total $ 1,682,334 $ 7,322,428 $ 2,941,175 -59.8%
Fire Rescue Section 9 - pg. 6