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

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CHANGES IN AUTHORIZED POSITIONS Department/Division FY 2010-11 Auth Position Auth Positions FY 2011-12 Net Change Positions Addition Deletion FY 2012-13 Net Transfer Positions Fire Rescue Emergency Management 7 7 0 7 0 0 0 7 Fire Communication 55 55 3 58 0 0 0 58 Fiscal & Operational Support 73 71 -3 68 0 -7 1 62 Fire Logistics 36 36 0 36 0 0 0 36 Fire Operations 980 977 3 980 0 0 0 980 Fire Training 19 19 -2 17 0 0 -1 16 Total 1,170 1,165 1 1,166 0 -7 0 1,159 Budget in Brief Section 1 - pg. 52 Health Services Drug Free Community Office 3 3 0 3 0 0 0 3 Health EMS 13 13 0 13 0 -1 0 12 Health Services Administration 9 9 0 9 0 -2 -1 6 Medical Clinic 49 48 1 49 0 0 0 49 Medical Examiner 34 34 0 34 0 0 0 34 Mosquito Control 26 26 0 26 0 0 0 26 Total 134 133 1 134 0 -3 -1 130 Office of Accountability 911 Fees 6 6 0 6 0 0 0 6 Fiscal and Business Services 4 4 0 4 0 0 0 4 Human Resources 47 47 0 47 0 -5 -1 41 Information Systems and Services 186 186 0 186 0 0 1 187 Management and Budget 14 13 1 14 0 0 0 14 Professional Standards 11 11 0 11 0 -2 -1 8 Risk Management 16 17 0 17 0 0 1 18 Total 284 284 1 285 0 -7 0 278 Public Works Development Engineering 32 32 0 32 0 0 0 32 Fiscal and Operational Support 32 32 0 32 0 -1 -1 30 Highway Construction 23 23 1 24 0 0 0 24 Public Works Engineering 40 39 -2 37 0 0 0 37 Roads and Drainage 292 292 0 292 0 -1 0 291 Roads and Drainage (MSBU) 36 36 0 36 0 0 0 36 Traffic Engineering 60 58 0 58 0 0 0 58 Total 515 512 -1 511 0 -2 -1 508
CHANGES IN AUTHORIZED POSITIONS Department/Division FY 2010-11 Auth Position Auth Positions FY 2011-12 Net Change Positions Addition Deletion FY 2012-13 Net Transfer Positions Utilities Solid Waste 151 151 0 151 0 0 0 151 Utilities Customer Services 138 138 2 140 0 0 0 140 Utilities Engineering 70 70 1 71 0 0 -1 70 Utilities Field Services 258 258 8 266 0 0 0 266 Utilities Fiscal and Operational Support 74 74 1 75 0 -1 1 75 Water Reclamation 116 116 -15 101 0 0 0 101 Water Utilities 106 106 4 110 0 0 0 110 Total 913 913 1 914 0 -1 0 913 Budget in Brief Section 1 - pg. 53 Other Appropriations CES Department Office 7 7 0 7 0 -2 -4 1 Charter Review Commission 1 1 0 1 0 0 0 1 Total 8 8 0 8 0 -2 -4 2 Other Offices Agenda Development 3 3 0 3 0 0 0 3 Arts and Cultural Affairs 2 2 0 2 0 0 0 2 Communications 16 17 1 18 0 0 0 18 County Administrator 15 12 0 12 0 0 0 12 County Attorney 43 37 0 37 0 0 0 37 Downtown Orange County 0 0 0 0 1 0 0 1 Economic Trade and Tourism Development 2 3 0 3 0 0 0 3 Office of Regional Mobility 0 3 0 3 0 0 0 3 Orange TV 11 11 0 11 0 0 0 11 Public Affairs 2 2 0 2 0 0 0 2 Public Safety Office 5 0 0 0 0 0 0 0 Total 99 90 1 91 1 0 0 92 Other Court Funds Court Technology 19 19 0 19 0 0 0 19 Juvenile Court Programs 2 2 0 2 0 0 1 3 Local Court Programs 14 14 0 14 0 0 0 14 Total 35 35 0 35 0 0 1 36 TOTAL 9,929 9,869 2 9,871 13 -49 0 9,835
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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 .
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
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Page 35 and 36: Millage and Property Value Detail M
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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 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 63 and 64: Millage Computation Process General
Page 65: 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
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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
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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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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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