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

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Network Infrastructure Expansion, and the Radio System Conversion project. Please refer to the detailed Capital Improvements Program section for a complete listing of projects. Debt Service – The FY 2012-13 debt service budget of $1.5 million is for principal and interest expenses for the Radio System Conversion project. Reserves – The FY 2012-13 reserves level increased by 9.2% or $4.2 million from the current level, which includes funding for the Medical Benefits Fund reserves of $50.2 million and the Risk Management Fund of $0.1 million. Other – The FY 2012-13 other category budget decreased by 21.3% or $85,287 due to an interfund transfer from the Municipalities Radio Program to the Radio System Conversion project to supplement the financing costs for the Radio System Conversion project. FUNDING SOURCE HIGHLIGHTS The majority of the funding for Office of Accountability is derived from Internal Services Funds – the Medical Benefits Fund and Risk Management Fund account for 74.5% of funding. Medical Benefits Fund revenue is largely derived from insurance premiums paid by Orange County, other government agency participants, and employees covered by the plan. Risk Management fund revenue is derived from charges to county departments for insurance coverage for workers’ compensation, property and auto liability as well as general liability coverage. Additional revenue sources include 9-1-1 fees and a traffic surcharge fee. Orange County is empowered to levy a fee of up to $0.50 per month per phone line (up to a maximum of 25 access lines per account bill rendered) to be paid by local subscribers within Orange County served by the “9-1-1” emergency telephone system. Additionally, in 1999, the State imposed a $0.50 monthly “E9-1-1” fee upon each wireless service subscriber within the State and provided for a portion of this revenue to be distributed back to counties. The revenue received is used for operating costs directly associated with the 9-1-1 programs and for reimbursement to the Public Safety Answering Points (PSAPs) call centers throughout Orange County. Also received are revenues from a traffic violation surcharge, which is assessed at a rate of $12.50 per moving violation. Of that amount, Orange County receives $12.00 (the Clerk of Courts receives $0.50 per violation for processing expenses). The traffic violation surcharge funds Orange County’s intergovernmental radio system. Office of Accountability Section 11 - pg. 6
Division: 911 Fees 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 401,778 454,701 427,751 -5.9% Operating Expenditures 4,174,453 6,540,825 5,367,249 -17.9% Capital Outlay 6,450 36,143 0 -100.0% Total Operating $ 4,582,680 $ 7,031,669 $ 5,795,000 -17.6% Capital Improvements 0 10,185,490 11,690,694 14.8% Total Non-Operating $ 0 $ 10,185,490 $ 11,690,694 14.8% Total $ 4,582,680 $ 17,217,159 $ 17,485,694 1.6% Authorized Positions 6 6 6 0.0% Division: Fiscal and Business 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 322,211 326,147 330,289 1.3% Operating Expenditures 56,426 64,333 64,032 -0.5% Total Operating $ 378,636 $ 390,480 $ 394,321 1.0% Total $ 378,636 $ 390,480 $ 394,321 1.0% Authorized Positions 4 4 4 0.0% Office of Accountability Section 11 - pg. 7
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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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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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Page 225 and 226: Corrections EXPENDITURE HIGHLIGHTS
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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 243 and 244: Division: Regional History Center E
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Page 247 and 248: TABLE OF CONTENTS FIRE RESCUE DEPAR
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Page 251 and 252: Fire Rescue EXPENDITURE HIGHLIGHTS
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Page 263 and 264: Health Services EXPENDITURE HIGHLIG
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Page 269 and 270: TABLE OF CONTENTS OFFICE OF ACCOUNT
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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 307 and 308: TABLE OF CONTENTS UTILITIES DEPARTM
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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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