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

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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
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 Fire Rescue Fire Rescue 0660 1009 Administration Facility 0 0 0 0 0 0 0 50,000 50,000 Org Subtotal 0 0 0 0 0 0 0 50,000 50,000 0697 1046 Fire Station #67 (Dean/Univ) 134,144 0 0 0 0 0 0 5,310,455 5,444,599 Org Subtotal 134,144 0 0 0 0 0 0 5,310,455 5,444,599 0701 1009 Fire Station #86 (Wedgefield) 1,755,042 0 0 0 0 0 0 0 1,755,042 1046 Fire Station #86 (Wedgefield) 0 0 0 0 0 0 0 8,946,411 8,946,411 Org Subtotal 1,755,042 0 0 0 0 0 0 8,946,411 10,701,453 0705 1009 Fire Station #57 (North I-Drive) 581,030 0 0 0 0 0 0 0 581,030 1046 Fire Station #57 (North I-Drive) 228,395 0 0 0 0 0 0 6,436,179 6,664,574 Org Subtotal 809,425 0 0 0 0 0 0 6,436,179 7,245,604 0726 Fire Rescue Section 9 - pg. 9 1009 Fire Station #76 46,438 0 0 0 0 0 0 0 46,438 1046 Fire Station #76 0 0 0 0 0 0 0 8,649,448 8,649,448 Org Subtotal 46,438 0 0 0 0 0 0 8,649,448 8,695,886 0727 1009 Training Facility 405,837 0 0 0 0 0 0 444,163 850,000 Org Subtotal 405,837 0 0 0 0 0 0 444,163 850,000 0744 1046 Fire Station #77 (Moss Park) 3,961,108 0 0 0 0 0 0 3,960,069 7,921,177 Org Subtotal 3,961,108 0 0 0 0 0 0 3,960,069 7,921,177 0745 1009 Fire Station #84 (X-Mas) 249,162 1,093,390 0 0 0 0 0 0 1,342,552 1046 Fire Station #84 (X-Mas) 648,539 1,000,000 0 0 0 0 0 0 1,648,539 Org Subtotal 897,701 2,093,390 0 0 0 0 0 0 2,991,091
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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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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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Page 211 and 212: CONVENTION CENTER Executive Office
Page 213 and 214: Convention Center EXPENDITURE HIGHL
Page 215 and 216: Division: Convention Center Capital
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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
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Page 239 and 240: Division: Citizens' Commission for
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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
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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
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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 283 and 284: TABLE OF CONTENTS PUBLIC WORKS DEPA
Page 285 and 286: PUBLIC WORKS Public Works Engineeri
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Page 289 and 290: Division: Highway Construction Expe
Page 291 and 292: 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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