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 1482 4420 Transportation Related Water 12,364,163 6,203,000 4,040,000 3,130,000 230,000 110,000 5,210,000 2,850,500 34,137,663 Org Subtotal 12,364,163 6,203,000 4,040,000 3,130,000 230,000 110,000 5,210,000 2,850,500 34,137,663 1487 Capital Improvements Program Section 16 - pg. 46 1497 1498 1506 1508 1532 4420 Central Laboratory - EWSF 59,716 285 0 0 0 0 0 1,000 61,001 Org Subtotal 59,716 285 0 0 0 0 0 1,000 61,001 4420 Eastern Reg Water Trt Fac PH II 41,912,323 1,000 0 0 0 0 0 0 41,913,323 Org Subtotal 41,912,323 1,000 0 0 0 0 0 0 41,913,323 4420 Southern Reg Wellfield & Wtr Pl 50,785,871 2,225,000 1,060,000 4,650,000 3,900,000 2,500,000 0 12,600,000 77,720,871 Org Subtotal 50,785,871 2,225,000 1,060,000 4,650,000 3,900,000 2,500,000 0 12,600,000 77,720,871 4420 Horizons West Transmission Sys 9,496,256 220,000 2,050,000 150,000 3,500,000 2,500,000 0 2,050,100 19,966,356 Org Subtotal 9,496,256 220,000 2,050,000 150,000 3,500,000 2,500,000 0 2,050,100 19,966,356 4420 South Water Transmission Imp 11,325,116 2,855,000 9,820,000 8,300,000 3,200,000 8,250,000 1,700,000 1,701,000 47,151,116 Org Subtotal 11,325,116 2,855,000 9,820,000 8,300,000 3,200,000 8,250,000 1,700,000 1,701,000 47,151,116 4420 W Reg Water Treat Fac Ph III 4,120,844 1,505,000 2,700,000 2,900,000 0 0 0 11,350,000 22,575,844 Org Subtotal 4,120,844 1,505,000 2,700,000 2,900,000 0 0 0 11,350,000 22,575,844 1533 4420 Water Renewal & Replacements 369,176 270,000 800,000 100,000 100,000 100,000 100,000 500,000 2,339,176 Org Subtotal 369,176 270,000 800,000 100,000 100,000 100,000 100,000 500,000 2,339,176 1540 4420 Park Manor Water Systems Imp 324,914 110,000 2,000,000 2,000,000 500,000 0 0 0 4,934,914 Org Subtotal 324,914 110,000 2,000,000 2,000,000 500,000 0 0 0 4,934,914 1544 4420 Water SCADA & Secuirty Imp 4,876,678 30,000 700,000 1,300,000 0 0 0 0 6,906,678 Org Subtotal 4,876,678 30,000 700,000 1,300,000 0 0 0 0 6,906,678
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 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 Capital Improvements Program Section 16 - pg. 47 1553 1554 1557 1558 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 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 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 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 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 1411 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 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
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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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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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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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