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

More documents

Recommendations

Info

and financial documents that provide an unfiltered picture of trends in Orange County Government operations. OrangeStats is a tool we will expand and improve to give citizens a meaningful and transparent look into their government. I encourage everyone to give OrangeStats a look and to check it frequently. Overall, I am proud of this budget and proud of Orange County’s continued ability to provide quality services to citizens without raising taxes. This accomplishment speaks to the desire of our Board of County Commissioners to operate in a fiscally conservative manner and to look out for the best interests of taxpayers. The items that I have highlighted in this budget message are only a few significant facets of a large and complex budget. I encourage you to read the entire document for a more detailed look at the fiscal year 2012-13 spending plan. Sincerely, Teresa Jacobs Orange County Mayor
ORANGE COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS Teresa Jacobs Orange County Mayor Orange County Mayor S. Scott Boyd District 1 Frederick C. Brummer District 2 John Martinez District 3 Jennifer Thompson District 4 Ted B. Edwards District 5 Tiffany Moore Russell District 6
Page 1 and 2: Orange County Mayor Teresa Jacobs B
Page 3: Despite a sluggish economy, shows s
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:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
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:
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:
Page 205 and 206:
Page 207 and 208:
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:
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:
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:
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:
Page 257 and 258:
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:
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:
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:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
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:
Page 315 and 316:
Division: Utilities Field Services
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
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:
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:
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:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
PROPOSED CIP - BY FUND FY 2012/13 -
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
INDEX 911 Fees ....................
Page 429 and 430:
G - H General Fund Budget Compariso
Page 431:
Utilities Organizational Chart ....
show all

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

Create successful ePaper yourself

Delete template?

Save as template?