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

Operations, Fire Rescue ................................................................................................................. 9-7
Orange County Organizational Chart ............................................................................................ 1-7
Orange TV, Other Offices ........................................................................................................... 14-9
Other Appropriations Budget and Highlights .............................................................................. 15-2
Other Court Funds Budget and Highlights ................................................................................ 15-10
Other Court Funds Capital Improvements Program .................................................................. 15-16
Other Offices Budget and Highlights .......................................................................................... 14-4
Other Offices Capital Improvements Program .......................................................................... 14-11
Other Offices Organizational Chart ............................................................................................. 14-3
Parks & Recreation, Community, Environmental and Development Services ............................ 5-10
Planning, Community, Environmental and Development Services ............................................. 5-10
Positions by Function, Total (chart) ............................................................................................ 1-55
Professional Standards, Office of Accountability ...................................................................... 11-10
Property Appraiser, Constitutional Officers ................................................................................ 3-10
Public Affairs, Other Offices ..................................................................................................... 14-10
Public Defender, Constitutional Officers .................................................................................... 3-10
Public Health, Health Services .................................................................................................... 10-8
Public Works Department Budget and Highlights ...................................................................... 12-4
Public Works Capital Improvements Program .......................................................................... 12-10
Public Works Organizational Chart ............................................................................................. 12-3
Purchasing and Contracts, Administrative Services ...................................................................... 4-8
Q - T
Real Estate Management, Administrative Services ....................................................................... 4-8
Regional History Center, Family Services .................................................................................. 8-13
Regional Mobility, Other Offices .............................................................................................. 14-10
Reserves – General Fund, Other Appropriations ......................................................................... 15-8
Reserves, Public Works ............................................................................................................... 12-8
Revenue Categories ....................................................................................................................... 2-3
Revenue Forecasting Procedures ................................................................................................. 1-21
Revenues and Expenditures by Fund, Summary of ....................................................................... 2-7
Risk Management Operations, Office of Accountability .......................................................... 11-10
Risk Management Program, Office of Accountability .............................................................. 11-11
Roads & Drainage, Public Works ................................................................................................ 12-8
Roads & Drainage (MSBU), Public Works ................................................................................. 12-9
Ryan White Grants, Family Services........................................................................................... 8-13
Sales/Event Management, Convention Center .............................................................................. 6-9
Security & Transportation, Convention Center ........................................................................... 6-10
Security Operations, Corrections ................................................................................................... 7-8
Sheriff’s Office, Constitutional Officers ..................................................................................... 3-11
Solid Waste, Utilities ................................................................................................................... 13-7
Source of Funds – Countywide (chart) ........................................................................................ 1-34
Sources of Funds – General Fund (chart) .................................................................................... 1-40
State Attorney, Constitutional Officers ....................................................................................... 3-11
State Fire Control, Fire Rescue...................................................................................................... 9-8
Supervisor or Elections, Constitutional Officers ......................................................................... 3-12
Tax Collector, Constitutional Officers ........................................................................................ 3-12
Three-Year Comparison of Budgeted Fund Structure ................................................................. 1-27
Traffic Engineering, Public Works .............................................................................................. 12-9
Training, Fire Rescue .................................................................................................................... 9-8
Transportation Planning, Community, Environmental and Development Services .................... 5-11
U - Z
Uses of Funds – Countywide (chart) ........................................................................................... 1-35
Uses of Funds – General Fund (chart) ......................................................................................... 1-41
Utilities Department Budget and Highlights ............................................................................... 13-4
Utilities Capital Improvements Program ................................................................................... 13-10