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

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PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 ORG CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST Public Works Engineering 2722 Capital Improvements Program Section 16 - pg. 28 2752 2759 2766 1002 Intersection WID/CW 0 2,766,000 0 0 0 0 0 0 2,766,000 1003 Intersection WID/CW 224 2,000,100 2,000,100 3,000,100 3,000,100 3,017,100 3,000,100 15,000,500 31,018,324 1004 Intersection WID/CW 42,515 5,224 0 0 0 0 0 0 47,739 1318 Intersection WID/CW 61,056 0 0 0 0 0 0 0 61,056 Org Subtotal 103,795 4,771,324 2,000,100 3,000,100 3,000,100 3,017,100 3,000,100 15,000,500 33,893,119 1003 East/West Road/436-Dean 333,388 2,500 0 0 0 0 0 0 335,888 1004 East/West Road/436-Dean 2,375,018 149,239 0 0 0 0 0 0 2,524,257 1032 East/West Road/436-Dean 9,651,341 401,813 0 0 0 0 0 45,900,000 55,953,154 Org Subtotal 12,359,748 553,552 0 0 0 0 0 45,900,000 58,813,300 1301 SR 50 East Improvements 0 450,000 0 0 0 0 0 0 450,000 Org Subtotal 0 450,000 0 0 0 0 0 0 450,000 1003 ROW & Drainage 123,311 181,625 5,000 5,000 5,000 5,000 5,000 25,000 354,936 1004 ROW & Drainage 6,780 5,803 0 0 0 0 0 0 12,583 1031 ROW & Drainage 0 1,000 0 0 0 0 0 0 1,000 1032 ROW & Drainage 403 3,489 0 0 0 0 0 0 3,892 1033 ROW & Drainage 325 675 0 0 0 0 0 0 1,000 1034 ROW & Drainage 2,580 1,000 0 0 0 0 0 0 3,580 Org Subtotal 133,399 193,592 5,000 5,000 5,000 5,000 5,000 25,000 376,991 2794 1023 Public/Private Partnership Obligations 0 7,000,000 2,000,000 0 0 0 0 0 9,000,000 Org Subtotal 0 7,000,000 2,000,000 0 0 0 0 0 9,000,000 2841 1003 Sidewalk Program C-W 4,784,733 3,246,590 2,000,100 2,000,100 2,000,100 2,000,100 2,000,000 10,000,000 28,031,723 1004 Sidewalk Program C-W 2,645 0 0 0 0 0 0 0 2,645 1023 Sidewalk Program C-W 0 2,226,000 0 0 0 0 0 0 2,226,000 Org Subtotal 4,787,378 5,472,590 2,000,100 2,000,100 2,000,100 2,000,100 2,000,000 10,000,000 30,260,368
PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 ORG CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 2852 1003 Major Drng Structures-Replac 0 693,200 750,000 750,000 750,000 750,000 750,000 6,000 4,449,200 1004 Major Drng Structures-Replac 18,466 0 0 0 0 0 0 0 18,466 Org Subtotal 18,466 693,200 750,000 750,000 750,000 750,000 750,000 6,000 4,467,666 Capital Improvements Program Section 16 - pg. 29 2859 2893 2897 2898 1023 Pine Hills Landfill Closure 879,903 681,423 400,000 400,000 400,000 400,000 400,000 2,000,000 5,561,326 Org Subtotal 879,903 681,423 400,000 400,000 400,000 400,000 400,000 2,000,000 5,561,326 1003 Thorpe Road Bridge Replace (ARRA) 247,617 31,852 0 0 0 0 0 0 279,469 1004 Thorpe Road Bridge Replace (ARRA) 186,364 6,194 0 0 0 0 0 0 192,558 5804 Thorpe Road Bridge Replace (ARRA) 412,423 0 0 0 0 0 0 0 412,423 Org Subtotal 846,404 38,046 0 0 0 0 0 0 884,450 1003 Taylor Creek Bridge Replace (ARRA) 409,056 107,297 0 0 0 0 0 0 516,353 1004 Taylor Creek Bridge Replace (ARRA) 155,746 2,753 0 0 0 0 0 0 158,499 5801 Taylor Creek Bridge Replace (ARRA) 2,750,001 0 0 0 0 0 0 0 2,750,001 Org Subtotal 3,314,804 110,050 0 0 0 0 0 0 3,424,854 1003 Campo Way Bridge Repl (ARRA) 159,718 9,804 0 0 0 0 0 0 169,522 1004 Campo Way Bridge Repl (ARRA) 573 0 0 0 0 0 0 0 573 5802 Campo Way Bridge Repl (ARRA) 378,019 26 0 0 0 0 0 0 378,045 Org Subtotal 538,310 9,830 0 0 0 0 0 0 548,140 2942 1003 Econ Trail (C-F to Lk Underhill) 0 100 0 0 0 0 0 974,000 974,100 1032 Econ Trail (C-F to Lk Underhill) 0 100 0 0 0 0 0 15,500,000 15,500,100 Org Subtotal 0 200 0 0 0 0 0 16,474,000 16,474,200 2954 1003 SR 535 (Buena Vista-Chase) 2,312,104 0 0 0 0 0 0 0 2,312,104 1004 SR 535 (Buena Vista-Chase) 7,352,921 0 0 0 0 0 0 0 7,352,921 1034 SR 535 (Buena Vista-Chase) 5,897,108 193,515 0 0 0 0 0 0 6,090,623 3365 SR 535 (Buena Vista-Chase) 8,366,433 0 0 0 0 0 0 0 8,366,433 Org Subtotal 23,928,566 193,515 0 0 0 0 0 0 24,122,081
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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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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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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: 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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Page 337 and 338: TABLE OF CONTENTS OTHER APPROPRIATI
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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 381: PROPOSED CIP - BY DEPARTMENT / DIVI
Page 407 and 408: 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 ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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