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

More documents

Recommendations

Info

PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 1312 FUND TOTAL 17,187 882,898 177,235 0 0 0 0 0 1,077,320 1313 Deficient Segment Rouse Colon. 3018 Rouse Road 333,169 100 0 0 0 0 0 0 333,269 1313 FUND TOTAL 333,169 100 0 0 0 0 0 0 333,269 Capital Improvements Program Section 16 - pg. 64 1314 Deficient Segment Alafaya LkUn 5062 Alafaya Tr(Avalon-CF) 435,904 1,392,874 0 0 0 0 0 0 1,828,778 1314 FUND TOTAL 435,904 1,392,874 0 0 0 0 0 0 1,828,778 1315 DefSeg Wtr Grdn-Vinel. Chase 5066 CR 535(Chase-429) 1,345,385 224,269 0 0 0 0 0 0 1,569,654 1315 1318 Aloma Ave. FUND TOTAL 1,345,385 224,269 0 0 0 0 0 0 1,569,654 2722 Intersection WID/CW 61,056 0 0 0 0 0 0 0 61,056 1318 1319 Wetherbee Rd. FUND TOTAL 61,056 0 0 0 0 0 0 0 61,056 5111 Legacy - Wetherbee Rd(TPK-Orng) 1,443 15,981 2,395 0 0 0 0 0 19,819 1319 FUND TOTAL 1,443 15,981 2,395 0 0 0 0 0 19,819 1320 Transportation Mitigation Agrm 3018 Rouse Road 297,035 0 0 0 0 0 0 0 297,035 3070 UCF Traffic Improvements 2,580,678 325,787 0 0 0 0 0 0 2,906,465 3072 Intersection Imp (Univ-Alafaya) 783,673 104 0 0 0 0 0 0 783,777 5059 Woodbury Rd 3,727,533 0 0 0 0 0 0 0 3,727,533 5062 Alafaya Tr(Avalon-CF) 340,273 1,629,049 0 0 0 0 0 0 1,969,322 1320 FUND TOTAL 7,729,192 1,954,940 0 0 0 0 0 0 9,684,132 1321 Boggy Creek Rd. 3075 Boggy Creek Bridge Repl 229,019 826,256 100,000 0 0 0 0 0 1,155,275 1321 FUND TOTAL 229,019 826,256 100,000 0 0 0 0 0 1,155,275 3359 Public Service Tax 95 Cap Proj 1967 West Orange Greenway 3,166,303 0 0 0 0 0 0 0 3,166,303 1997 Neighborhood Park Dev 159,996 0 0 0 0 0 0 0 159,996 2001 Moss Park Dev 964,434 0 0 0 0 0 0 0 964,434 3359 FUND TOTAL 4,290,733 0 0 0 0 0 0 0 4,290,733
PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 3361 Sales Tax Capital Projects 1982 Ft. Christmas Park 174,085 0 0 0 0 0 0 0 174,085 3361 FUND TOTAL 174,085 0 0 0 0 0 0 0 174,085 Capital Improvements Program Section 16 - pg. 65 3363 Public Service Tax 03 Cap Proj 1967 West Orange Greenway 1,602 0 0 0 0 0 0 0 1,602 1981 Cady Way Trail 2,369,909 0 0 0 0 0 0 0 2,369,909 2103 Meadowoods Park 1,347,883 0 0 0 0 0 0 0 1,347,883 3363 3364 OC Promissory Note FY10 FUND TOTAL 3,719,394 0 0 0 0 0 0 0 3,719,394 0572 Radio System Conversion 13,485,045 1,874,853 7,000 0 0 0 0 0 15,366,898 3364 FUND TOTAL 13,485,045 1,874,853 7,000 0 0 0 0 0 15,366,898 3365 O.C Reedy Creek Road Projects 2954 SR 535 (Buena Vista-Chase) 8,366,433 0 0 0 0 0 0 0 8,366,433 2956 SR 535-Grand Cypress to Buena 2,340,307 0 0 0 0 0 0 0 2,340,307 3365 4410 Solid Waste System FUND TOTAL 10,706,740 0 0 0 0 0 0 0 10,706,740 1061 Porter Modifications 1,083,831 0 0 450,000 400,000 0 0 0 1,933,831 1065 McLeod Rd TS Improvements 2,332,227 475,000 75,000 800,000 50,000 50,000 25,000 250,000 4,057,227 1069 Ldfill-Admin Bldg 456,643 360,000 500,000 200,000 0 0 0 0 1,516,643 1081 Cells A-K Closure & LT Care 430,524 0 0 0 0 0 0 200 430,724 1083 NW Transfer Station 2,536,456 81,000 0 0 100,000 500,000 0 15,000,000 18,217,456 1086 Cell 7B/8 Closure & LT Care 21,276,188 400,000 375,000 400,000 425,000 450,000 475,000 2,000,000 25,801,188 1099 Closure & LT Care Class III #1 15,192,039 180,000 165,000 300,000 310,000 320,000 185,000 1,650,100 18,302,139 1102 Landfill Leachate Pump Station 409,293 0 0 0 0 0 0 2,000,000 2,409,293 1103 Landfill Cell 10 29,599,760 200,000 1,900,000 0 0 0 0 0 31,699,760 1106 Class 3 Waste Disposal Cell 2 1,822,297 1,950,000 780,000 500,000 1,200,000 500,000 300,000 11,250,100 18,302,397 1107 Landfill Cell 11 0 0 0 0 1,400,000 2,400,000 14,000,000 42,400,000 60,200,000 1108 Landfill Cell 12 0 0 0 0 0 0 0 200 200 1109 Closure & LT Care Landfill Cells 9-12 2,715,327 970,000 2,200,000 13,700,000 5,000,000 1,150,000 800,000 3,800,100 30,335,427 1110 LT Care Pine Hills West Landfill 461,694 108,900 115,000 82,400 120,000 85,000 0 400,000 1,372,994 4410 FUND TOTAL 78,316,280 4,724,900 6,110,000 16,432,400 9,005,000 5,455,000 15,785,000 78,750,700 214,579,280 4420 Water Utilities System 1409 Customer Info & Billing System 24,635,352 6,000,000 4,500,000 5,000,000 7,000,000 1,600,000 1,600,000 5,100,000 55,435,352
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:
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:
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: PROPOSED CIP - BY DEPARTMENT / DIVI
Page 407 and 408: PROPOSED CIP - BY FUND FY 2012/13 -
Page 417: 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 ....
show all

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

Create successful ePaper yourself

Delete template?

Save as template?