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

Division: Development Engineering
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 2,486,728 2,386,310 2,415,387 1.2%
Operating Expenditures 431,904 203,177
209,676 3.2%
Capital Outlay 0 23,000
23,000 0.0%
Total Operating $ 2,918,632 $ 2,612,487 $ 2,648,063 1.4%
Total $ 2,918,632 $ 2,612,487 $ 2,648,063 1.4%
Authorized Positions 32 32 32 0.0%
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 2,430,559 2,464,864 2,354,587 -4.5%
Operating Expenditures 2,172,795 7,068,179 7,765,559 9.9%
Capital Outlay 21,566 364,158
547,119 50.2%
Total Operating $ 4,624,920 $ 9,897,201 $ 10,667,265 7.8%
Debt Service 0 531
0 -100.0%
Total Non-Operating $ 0 $ 531 $ 0 -100.0%
Total $ 4,624,920 $ 9,897,732 $ 10,667,265 7.8%
Authorized Positions 32 32 30 -6.3%
Public Works Section 12 - pg. 6