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

Division: Fire Training
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 2,502,351 2,041,049 1,995,709 -2.2%
Operating Expenditures 479,799 766,522
699,443 -8.8%
Capital Outlay 17,776 66,385
2,000 -97.0%
Total Operating $ 2,999,926 $ 2,873,956 $ 2,697,152 -6.2%
Total $ 2,999,926 $ 2,873,956 $ 2,697,152 -6.2%
Authorized Positions 19 17 16 -5.9%
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 4,904,103 5,148,512 4,406,291 -14.4%
Operating Expenditures 13,833,627 16,245,298 16,139,105 -0.7%
Capital Outlay 9,470 423,800
134,500 -68.3%
Total Operating $ 18,747,201 $ 21,817,610 $ 20,679,896 -5.2%
Reserves 0 23,184,985 16,823,151 -27.4%
Total Non-Operating $ 0 $ 23,184,985 $ 16,823,151 -27.4%
Total $ 18,747,201 $ 45,002,595 $ 37,503,047 -16.7%
Authorized Positions 73 68 62 -8.8%
Division: State Fire Control
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 24,391 24,700
24,700 0.0%
Total Operating $ 24,391 $ 24,700 $ 24,700 0.0%
Total $ 24,391 $ 24,700 $ 24,700 0.0%
Fire Rescue Section 9 - pg. 8