CERTIFIED - City of Deltona, Florida
CERTIFIED - City of Deltona, Florida
CERTIFIED - City of Deltona, Florida
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Finance<br />
Actual Actual<br />
Adopted<br />
Budget (1)<br />
Adopted<br />
Budget<br />
FY 07/08 FY 08/09 FY 09/10 FY 10/11<br />
Personal Services:<br />
Salaries & Wages $ 765,828 $ 619,448 $ 600,000 $ 587,000<br />
Overtime 3,533 318 3,100 2,800<br />
Other Pay - - - -<br />
Benefits and Taxes 272,545 223,110 212,810 222,600<br />
Total Personal Service Costs 1,041,906 842,876 815,910 812,400<br />
Operating Expenditures 255,308 181,030 187,500 188,800<br />
Capital Transfers/Outlay:<br />
Transfers to Replacement Equipment Fund 24,000 22,000 10,000 10,000<br />
Transfers to New Equipment Fund - - - -<br />
Capital Outlay - - - -<br />
Debt Service - - - -<br />
Other Transfers Out - - - -<br />
Total Expenditures & Transfers Out $ 1,321,214 $ 1,045,906 $ 1,013,410 $ 1,011,200<br />
Staffing:<br />
Full-Time 13 12 12 11<br />
Part-Time - - - -<br />
Operating Expenditure Detail:<br />
5231 - Pr<strong>of</strong>essional Fees $ - $ 10,822 $ - $ 100<br />
5232 - Accounting and Auditing 59,504 53,375 50,000 55,000<br />
5233 - Court Reporter Services - - - -<br />
5234 - Other Contractual Services 87,127 27,187 48,500 56,000<br />
5235 - Investigations - - - -<br />
5236 - Forfeitures - - - -<br />
5237 - Interest - Customer Deposits - - - -<br />
5240 - Travel and Per Diem 1,888 1,325 100 1,000<br />
5241 - Communications and Freight Services 985 432 500 600<br />
5243 - Utility Services - - - -<br />
5244 - Rentals and Leases 11,608 8,692 12,200 -<br />
5245 - Insurance - - - -<br />
5246 - Repairs and Maintenance Services 1,024 613 3,500 1,200<br />
5247 - Printing and Binding 4,613 3,282 3,500 3,500<br />
5248 - Promotional Activities 569 - - -<br />
5249 - Other Current Charges 57,523 - 500 500<br />
5251 - Office Supplies 11,141 5,424 4,500 8,400<br />
5252 - Operating Supplies 6,266 - 100 100<br />
5253 - Road Materials & Supplies - - - -<br />
5254 - Publications, Memberships & Training 13,060 7,442 4,300 5,900<br />
5255 - Bank Charges - - - -<br />
5259 - Depreciation - - - -<br />
5299 - Prior Period Adjustment - - - -<br />
9901 - IT - Allocated Costs - 62,436 59,800 56,500<br />
5882 - Aid To Private Organizations - - - -<br />
Total $ 255,308 $ 181,030 $ 187,500 $ 188,800<br />
(1) Budget as last amended.<br />
Summary<br />
<strong>City</strong> <strong>of</strong> <strong>Deltona</strong>, <strong>Florida</strong><br />
10/11 Annual Budget<br />
95 Adopted - 9/20/2010
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