PROPOSED CIP - BY DEPARTMENT / DIVISION <strong>FY</strong> 2012/13 - <strong>FY</strong> 2016/17 BUDGET THRU 9/30/98 CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL ORG FUND PROJECT NAME PRIOR EXPENDITURES BUDGET <strong>FY</strong> 11-12 BUDGET <strong>FY</strong> 12-13 BUDGET <strong>FY</strong> 13-14 BUDGET <strong>FY</strong> 14-15 BUDGET <strong>FY</strong> 15-16 BUDGET <strong>FY</strong> 16-17 BUDGET FUTURE PROJECT COST 1545 4420 Private Well Retrofit Program 143,648 5,000 5,000 5,000 5,000 5,000 5,000 25,000 198,648 Org Subtotal 143,648 5,000 5,000 5,000 5,000 5,000 5,000 25,000 198,648 1550 4420 Alternate Regional Water Supply 1,888,769 2,550,000 715,000 360,000 65,000 65,000 6,065,000 173,326,100 185,034,869 Org Subtotal 1,888,769 2,550,000 715,000 360,000 65,000 65,000 6,065,000 173,326,100 185,034,869 1553 4420 Water Distribution Mods 2 1,690,785 1,205,000 1,990,000 1,050,000 0 0 15,865,000 100 21,800,885 Org Subtotal 1,690,785 1,205,000 1,990,000 1,050,000 0 0 15,865,000 100 21,800,885 1554 4420 Eastern Regional Wsf Phase 3 1,726,566 1,100,000 4,300,000 8,200,000 4,100,000 0 0 10,500,000 29,926,566 Org Subtotal 1,726,566 1,100,000 4,300,000 8,200,000 4,100,000 0 0 10,500,000 29,926,566 1557 4420 Southwest Water Supply Facility 973,203 1,360,000 1,100,000 0 0 4,000,000 4,000,000 0 11,433,203 Org Subtotal 973,203 1,360,000 1,100,000 0 0 4,000,000 4,000,000 0 11,433,203 1558 Utilities Section 13 - pg. 14 4420 Eastern Operations Building 0 0 500,000 0 0 0 0 2,000,000 2,500,000 Org Subtotal 0 0 500,000 0 0 0 0 2,000,000 2,500,000 DIVISION SUBTOTAL 195,274,412 24,491,285 36,870,000 40,445,000 25,550,000 27,030,000 41,445,000 232,004,100 623,109,797 Water Reclamation 1410 4420 Presidents Drive Ops Center 10,359,516 750,000 60,000 10,000 0 0 0 8,500,000 19,679,516 7495 Presidents Drive Ops Center 113,992 0 0 0 0 0 0 0 113,992 Org Subtotal 10,473,508 750,000 60,000 10,000 0 0 0 8,500,000 19,793,508 1411 4420 South Svc Area Effluent Reuse 36,963,702 4,635,000 5,650,000 2,650,000 1,900,000 4,700,000 3,200,000 2,400,100 62,098,802 8159 South Svc Area Effluent Reuse 210,000 0 0 0 0 0 0 0 210,000 8160 South Svc Area Effluent Reuse 420,800 0 0 0 0 0 0 0 420,800 Org Subtotal 37,594,502 4,635,000 5,650,000 2,650,000 1,900,000 4,700,000 3,200,000 2,400,100 62,729,602
PROPOSED CIP - BY DEPARTMENT / DIVISION <strong>FY</strong> 2012/13 - <strong>FY</strong> 2016/17 BUDGET THRU 9/30/98 CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL ORG FUND PROJECT NAME PRIOR EXPENDITURES BUDGET <strong>FY</strong> 11-12 BUDGET <strong>FY</strong> 12-13 BUDGET <strong>FY</strong> 13-14 BUDGET <strong>FY</strong> 14-15 BUDGET <strong>FY</strong> 15-16 BUDGET <strong>FY</strong> 16-17 BUDGET FUTURE PROJECT COST 1416 4420 Pump Station Monitors CW 3,423,359 150,000 300,000 150,000 100,000 100,000 100,000 500,000 4,823,359 Org Subtotal 3,423,359 150,000 300,000 150,000 100,000 100,000 100,000 500,000 4,823,359 1427 4420 Collect Rehab CW 11,910,740 5,768,000 1,990,000 700,000 500,000 200,000 9,700,000 0 30,768,740 5841 Collect Rehab CW 0 1,700,740 0 0 0 0 0 0 1,700,740 Org Subtotal 11,910,740 7,468,740 1,990,000 700,000 500,000 200,000 9,700,000 0 32,469,480 1428 4420 Pumping Rehab/Replace 24,252,096 2,830,000 4,200,000 3,200,000 0 0 0 3,500,000 37,982,096 Org Subtotal 24,252,096 2,830,000 4,200,000 3,200,000 0 0 0 3,500,000 37,982,096 1432 4420 Transp Reloc WW CW 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000 0 17,753,582 Org Subtotal 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000 0 17,753,582 1435 4420 NW Subreg PH III 5,149,831 7,000,000 17,000,000 10,000,000 0 0 0 10,001,000 49,150,831 7495 NW Subreg PH III 110,905 1,479 0 0 0 0 0 0 112,384 Utilities Section 13 - pg. 15 Org Subtotal 5,260,736 7,001,479 17,000,000 10,000,000 0 0 0 10,001,000 49,263,215 1445 4420 SW <strong>Orange</strong> Effluent Disposal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040 Org Subtotal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040 1469 4420 Iron Bridge Interlocal Agreement 10,299,451 350,000 500,000 1,500,000 0 0 0 1,000 12,650,451 Org Subtotal 10,299,451 350,000 500,000 1,500,000 0 0 0 1,000 12,650,451 1483 4420 Eastern Wastewater Reuse 20,358,119 2,128,928 2,050,000 4,450,000 2,950,000 3,100,000 6,300,000 4,500,000 45,837,047 8162 Eastern Wastewater Reuse 185,900 0 0 0 0 0 0 0 185,900 8185 Eastern Wastewater Reuse 680,001 0 0 0 0 0 0 0 680,001 8186 Eastern Wastewater Reuse 650,000 0 0 0 0 0 0 0 650,000 Org Subtotal 21,874,020 2,128,928 2,050,000 4,450,000 2,950,000 3,100,000 6,300,000 4,500,000 47,352,948
- Page 1 and 2:
Orange County Mayor Teresa Jacobs B
- Page 3 and 4:
Despite a sluggish economy, shows s
- Page 5:
ORANGE COUNTY, FLORIDA BOARD OF COU
- Page 8 and 9:
OFFICE OF MANAGEMENT AND BUDGET Ran
- Page 11:
TABLE OF CONTENTS BUDGET IN BRIEF .
- Page 15 and 16:
TABLE OF CONTENTS BUDGET IN BRIEF H
- Page 17 and 18:
How to Use This Book Budget in Brie
- Page 19 and 20:
HOW TO USE THIS BOOK Capital Improv
- Page 21 and 22:
Orange County Organizational Chart
- Page 23 and 24:
Electorate Constitutional Officers
- Page 25 and 26:
General This section includes: Info
- Page 27 and 28:
In November 2008, the following ame
- Page 29 and 30:
2. Investment Trust Funds account f
- Page 31 and 32:
FY 2012-13 BUDGET ASSUMPTIONS The F
- Page 33 and 34:
Charts and This section includes:
- Page 35 and 36:
Millage and Property Value Detail M
- Page 37 and 38:
___________________________________
- Page 39 and 40:
___________________________________
- Page 41 and 42:
Three-Year Comparison of Budgeted F
- Page 43 and 44:
BUDGET SUMMARY ORANGE COUNTY BOARD
- Page 45 and 46:
How the County Allocates Money Oran
- Page 47 and 48:
Budget in Brief Section 1 - pg. 33
- Page 49 and 50:
Uses of Funds Countywide FY 2011-12
- Page 51 and 52:
General Fund Comparison FY 2010-11
- Page 53 and 54:
Budget in Brief Section 1 - pg. 39
- Page 55 and 56:
Uses of Funds General Fund (and Sub
- Page 57 and 58:
INTERFUND TRANSFERS OUT FY 12-13 FY
- Page 59 and 60:
Estimated Fund Balances FY 2010-11
- Page 61 and 62:
Budget in Brief Section 1 - pg. 47
- Page 63 and 64:
Millage Computation Process General
- Page 65 and 66:
CHANGES IN AUTHORIZED POSITIONS Dep
- Page 67 and 68:
CHANGES IN AUTHORIZED POSITIONS Dep
- Page 69 and 70:
Total Positions by Function FY 2011
- Page 71 and 72:
Guide to Other Useful References Bu
- Page 73 and 74:
Orange County Code - A detailed lis
- Page 75 and 76:
Glossary of Budget Terms Budget in
- Page 77 and 78:
Budget Adjustment - A revision to t
- Page 79 and 80:
Fund - A fiscal and accounting enti
- Page 81 and 82:
Real Property - Land and the buildi
- Page 83 and 84:
TABLE OF CONTENTS REVENUES AND EXPE
- Page 85 and 86:
REVENUE CATEGORIES Revenues in this
- Page 87 and 88:
EXPENDITURE CATEGORIES Personal Ser
- Page 89 and 90:
Summary of Revenues and Expenditure
- Page 91 and 92:
Summary of Revenues and Expenditure
- Page 93 and 94:
Summary of Revenues and Expenditure
- Page 95 and 96:
Summary of Revenues and Expenditure
- Page 97 and 98:
Summary of Revenues and Expenditure
- Page 99 and 100:
Summary of Revenues and Expenditure
- Page 101 and 102:
Summary of Revenues and Expenditure
- Page 103 and 104:
Summary of Revenues and Expenditure
- Page 105 and 106:
Summary of Revenues and Expenditure
- Page 107 and 108:
Summary of Revenues and Expenditure
- Page 109 and 110:
Summary of Revenues and Expenditure
- Page 111 and 112:
Summary of Revenues and Expenditure
- Page 113 and 114:
Summary of Revenues and Expenditure
- Page 115 and 116:
Summary of Revenues and Expenditure
- Page 117 and 118:
Summary of Revenues and Expenditure
- Page 119 and 120:
Summary of Revenues and Expenditure
- Page 121 and 122:
Summary of Revenues and Expenditure
- Page 123 and 124:
Summary of Revenues and Expenditure
- Page 125 and 126:
Summary of Revenues and Expenditure
- Page 127 and 128:
Summary of Revenues and Expenditure
- Page 129 and 130:
Summary of Revenues and Expenditure
- Page 131 and 132:
Summary of Revenues and Expenditure
- Page 133 and 134:
Summary of Revenues and Expenditure
- Page 135 and 136:
Summary of Revenues and Expenditure
- Page 137 and 138:
Summary of Revenues and Expenditure
- Page 139 and 140:
Summary of Revenues and Expenditure
- Page 141 and 142:
Summary of Revenues and Expenditure
- Page 143 and 144:
Summary of Revenues and Expenditure
- Page 145 and 146:
Summary of Revenues and Expenditure
- Page 147 and 148:
Summary of Revenues and Expenditure
- Page 149 and 150:
Summary of Revenues and Expenditure
- Page 151 and 152:
Summary of Revenues and Expenditure
- Page 153 and 154:
Summary of Revenues and Expenditure
- Page 155 and 156:
Summary of Revenues and Expenditure
- Page 157 and 158:
Summary of Revenues and Expenditure
- Page 159 and 160:
Summary of Revenues and Expenditure
- Page 161 and 162:
Summary of Revenues and Expenditure
- Page 163 and 164:
Summary of Revenues and Expenditure
- Page 165 and 166:
Summary of Revenues and Expenditure
- Page 167 and 168:
TABLE OF CONTENTS CONSTITUTIONAL OF
- Page 169 and 170:
CITIZENS Board of County Commission
- Page 171 and 172:
Constitutional Officers EXPENDITURE
- Page 173 and 174:
FUNDING SOURCE HIGHLIGHTS The major
- Page 175 and 176:
Office: County Mayor Expenditures b
- Page 177 and 178:
Office: Sheriff Expenditures by Cat
- Page 179 and 180:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 181 and 182:
TABLE OF CONTENTS ADMINISTRATIVE SE
- Page 183 and 184:
ADMINISTRATIVE SERVICES Facilities
- Page 185 and 186:
Administrative Services EXPENDITURE
- Page 187 and 188:
Division: Facilities Management Exp
- Page 189 and 190:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 191 and 192:
TABLE OF CONTENTS COMMUNITY, ENVIRO
- Page 193 and 194:
COMMUNITY, ENVIRONMENTAL AND DEVELO
- Page 195 and 196:
Community, Environmental and Develo
- Page 197 and 198:
Division: Building Safety Expenditu
- Page 199 and 200:
Division: Fiscal & Operational Supp
- Page 201 and 202:
Division: Transportation Planning E
- Page 203 and 204:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 205 and 206:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 207 and 208:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 209 and 210:
TABLE OF CONTENTS CONVENTION CENTER
- Page 211 and 212:
CONVENTION CENTER Executive Office
- Page 213 and 214:
Convention Center EXPENDITURE HIGHL
- Page 215 and 216:
Division: Convention Center Capital
- Page 217 and 218:
Division: Convention Center Non-Ope
- Page 219 and 220:
PROPOSED CIP - BY DEPARTMENT / DIVI
- 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
- Page 237 and 238:
Human Services Associates, Inc.: Ad
- Page 239 and 240:
Division: Citizens' Commission for
- Page 241 and 242:
Division: Family Svc Dept Office Ex
- Page 243 and 244:
Division: Regional History Center E
- Page 245 and 246:
PROPOSED CIP - BY DEPARTMENT / DIVI
- 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
- Page 253 and 254:
Division: Fire Communication Expend
- Page 255 and 256:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 257 and 258:
PROPOSED CIP - BY DEPARTMENT / DIVI
- 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 267 and 268:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 269 and 270: TABLE OF CONTENTS OFFICE OF ACCOUNT
- Page 271 and 272: COUNTY MAYOR BOARD OF COUNTY COMMIS
- 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 281 and 282: PROPOSED CIP - BY DEPARTMENT / DIVI
- 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 293 and 294: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 295 and 296: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 297 and 298: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 299 and 300: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 301 and 302: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 303 and 304: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 305 and 306: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 307 and 308: TABLE OF CONTENTS UTILITIES DEPARTM
- Page 309 and 310: UTILITIES DEPARTMENT Customer Servi
- Page 311 and 312: Utilities EXPENDITURE HIGHLIGHTS Pe
- Page 313 and 314: Division: Fiscal & Operational Supp
- Page 315 and 316: Division: Utilities Field Services
- Page 317 and 318: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 319: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 323 and 324: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 325 and 326: TABLE OF CONTENTS OTHER OFFICES ORG
- Page 327 and 328: COUNTY MAYOR BOARD OF COUNTY COMMIS
- Page 329 and 330: Other Offices EXPENDITURE HIGHLIGHT
- Page 331 and 332: Division: Agenda Development Expend
- Page 333 and 334: Division: Economic Trade & Tourism
- Page 335 and 336: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 337 and 338: TABLE OF CONTENTS OTHER APPROPRIATI
- Page 339 and 340: Other Appropriations EXPENDITURE HI
- Page 341 and 342: Non-Departmental FY 2010-11 FY 2011
- Page 343 and 344: Division: East Central Florida Regi
- Page 345 and 346: Other Appropriations Section 15 - p
- Page 347 and 348: Other Court Funds EXPENDITURE HIGHL
- Page 349 and 350: Division: Court Facilities Expendit
- Page 351 and 352: Division: Local Court Programs Expe
- Page 353 and 354: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 355 and 356: TABLE OF CONTENTS CAPITAL IMPROVEME
- Page 357 and 358: CAPITAL IMPROVEMENTS PROGRAM BUDGET
- Page 359 and 360: CAPITAL IMPROVEMENTS PROGRAM Capita
- Page 361 and 362: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 363 and 364: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 365 and 366: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 367 and 368: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 369 and 370: PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 371 and 372:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 373 and 374:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 375 and 376:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 377 and 378:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 379 and 380:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 381 and 382:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 383 and 384:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 385 and 386:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 387 and 388:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 389 and 390:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 391 and 392:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 393 and 394:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 395 and 396:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 397 and 398:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 399 and 400:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 401 and 402:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 403 and 404:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 405 and 406:
PROPOSED CIP - BY DEPARTMENT / DIVI
- Page 407 and 408:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 409 and 410:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 411 and 412:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 413 and 414:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 415 and 416:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 417 and 418:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 419 and 420:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 421 and 422:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 423 and 424:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 425 and 426:
PROPOSED CIP - BY FUND FY 2012/13 -
- Page 427 and 428:
INDEX 911 Fees ....................
- Page 429 and 430:
G - H General Fund Budget Compariso
- Page 431:
Utilities Organizational Chart ....