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 3038 1003 Clarcona-Ocoee Rd(OC AP to HIA) 15,041,168 2,527,660 100 0 0 0 0 0 17,568,928 1004 Clarcona-Ocoee Rd(OC AP to HIA) 2,765,931 47,334 0 0 0 0 0 0 2,813,265 1031 Clarcona-Ocoee Rd(OC AP to HIA) 6,266,091 755,060 100 0 0 300,000 0 0 7,321,251 Org Subtotal 24,073,191 3,330,054 200 0 0 300,000 0 0 27,703,445 Capital Improvements Program Section 16 - pg. 32 3045 3070 3071 3072 1003 Holden Ave(JYP-Orng Av) 100,882 7,367 0 0 0 0 0 0 108,249 1004 Holden Ave(JYP-Orng Av) 374,080 0 0 0 0 0 0 0 374,080 1033 Holden Ave(JYP-Orng Av) 0 20,000 0 0 0 0 0 0 20,000 1034 Holden Ave(JYP-Orng Av) 2,736,051 2,130,218 6,192,000 3,182,000 6,364,000 5,332,000 344,000 0 26,280,269 Org Subtotal 3,211,013 2,157,585 6,192,000 3,182,000 6,364,000 5,332,000 344,000 0 26,782,598 1320 UCF Traffic Improvements 2,580,678 325,787 0 0 0 0 0 0 2,906,465 Org Subtotal 2,580,678 325,787 0 0 0 0 0 0 2,906,465 1003 Dean Rd (University-County Line) 0 0 0 0 0 0 0 4,185,000 4,185,000 1032 Dean Rd (University-County Line) 0 0 0 0 0 0 0 11,315,000 11,315,000 1306 Dean Rd (University-County Line) 160,647 27,183 0 0 0 0 0 0 187,830 Org Subtotal 160,647 27,183 0 0 0 0 0 15,500,000 15,687,830 1003 Intersection Imp (Univ-Alafaya) 8,979 0 0 0 0 0 0 0 8,979 1320 Intersection Imp (Univ-Alafaya) 783,673 104 0 0 0 0 0 0 783,777 Org Subtotal 792,652 104 0 0 0 0 0 0 792,756 3075 1321 Boggy Creek Bridge Repl 229,019 826,256 100,000 0 0 0 0 0 1,155,275 5811 Boggy Creek Bridge Repl 435,081 995,711 0 0 0 0 0 0 1,430,792 Org Subtotal 664,100 1,821,967 100,000 0 0 0 0 0 2,586,067 3076 1003 Harrell Road Bridge Replace (ARRA) 149,743 12,049 0 0 0 0 0 0 161,792 1004 Harrell Road Bridge Replace (ARRA) 132,008 1,834 0 0 0 0 0 0 133,842 5803 Harrell Road Bridge Replace (ARRA) 642,520 1 0 0 0 0 0 0 642,521 Org Subtotal 924,270 13,884 0 0 0 0 0 0 938,154
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 3096 1003 Kennedy Blvd(Forest City-I4) 2,275,696 263,760 0 0 0 0 0 8,856,000 11,395,456 1004 Kennedy Blvd(Forest City-I4) 778,964 40,127 0 0 0 0 0 0 819,091 1031 Kennedy Blvd(Forest City-I4) 1,994,757 802,476 0 0 0 0 0 12,744,000 15,541,233 Org Subtotal 5,049,417 1,106,363 0 0 0 0 0 21,600,000 27,755,780 Capital Improvements Program Section 16 - pg. 33 3097 5000 5001 5023 1003 All American(OBT-Forest Cty) 0 100 1,000,000 0 2,000,000 2,800,000 1,550,000 0 7,350,100 1004 All American(OBT-Forest Cty) 162,297 0 0 0 0 0 0 0 162,297 1031 All American(OBT-Forest Cty) 4,801,796 19,100 459,528 150,000 681,000 300,000 0 200,000 6,611,424 Org Subtotal 4,964,093 19,200 1,459,528 150,000 2,681,000 3,100,000 1,550,000 200,000 14,123,821 1003 Street Lights-County Rds 860 1,000 1,240 1,100 1,100 100 0 0 5,400 Org Subtotal 860 1,000 1,240 1,100 1,100 100 0 0 5,400 1003 John Young Pkwy/6 Lane 248,687 0 0 0 0 0 0 0 248,687 1004 John Young Pkwy/6 Lane 4,373,218 0 0 0 0 0 0 0 4,373,218 1033 John Young Pkwy/6 Lane 2,413,959 6,354 0 0 0 0 0 0 2,420,313 1034 John Young Pkwy/6 Lane 6,921,199 800,000 3,400,000 1,700,000 0 700,000 0 0 13,521,199 1246 John Young Pkwy/6 Lane 1,229,040 2,787,734 6,400,000 3,700,000 14,000,000 0 0 0 28,116,774 Org Subtotal 15,186,103 3,594,088 9,800,000 5,400,000 14,000,000 700,000 0 0 48,680,191 1003 Edgewater(Forest Cty-Beggs) 1,013,340 400,000 0 0 0 0 0 5,539,000 6,952,340 1004 Edgewater(Forest Cty-Beggs) 3,250 0 0 0 0 0 0 0 3,250 1031 Edgewater(Forest Cty-Beggs) 1,262,459 0 0 0 0 0 0 13,561,000 14,823,459 Org Subtotal 2,279,048 400,000 0 0 0 0 0 19,100,000 21,779,048 5024 1003 Econ Trail(Lk Underhill-SR50) 128,163 2,510,100 145,022 0 0 0 0 2,000,000 4,783,285 1004 Econ Trail(Lk Underhill-SR50) 96,310 325 0 0 0 0 0 0 96,635 1032 Econ Trail(Lk Underhill-SR50) 4,088,565 986,004 3,354,978 2,600,000 0 300,000 0 19,100,000 30,429,547 Org Subtotal 4,313,037 3,496,429 3,500,000 2,600,000 0 300,000 0 21,100,000 35,309,466
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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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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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Page 355 and 356: TABLE OF CONTENTS CAPITAL IMPROVEME
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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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