CERTIFIED - City of Deltona, Florida

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Human Resources City of Deltona, Florida HUMAN RESOURCES DEPARTMENT DEPARTMENT PERSPECTIVE, TRENDS & HIGHLIGHTS During FY 09/10: Revised and implemented the City Personnel Policies & Procedures Manual Created and implemented the Employee Handbook Created a job reclassification/classification policy and procedure Developed and implemented a CDL random drug/alcohol testing program Developed and implemented a Facility Emergency Evacuation Policy and Procedures Developed and implemented a Defensive Driver Course program Conducted and/or coordinated mandatory anti-harassment training for all City employees Coordinated diversity training for all City managers and supervisors Coordinated customer service training for key employees Coordinated annual Employee Holiday Luncheon and the annual Employee Health Fair Coordinated annual Employee Open Enrollment Coordinated quarterly sessions/workshops with the 457/401A retirement plan representatives Partnered with CBE for Summer Internship Program Developed and implemented new Employee of the Quarter program Initiated and coordinated management team contract negotiations with IAFF Local 2913 Coordinated use of City-wide Official Bulletin Boards Worked with City Clerk’s Office to develop the Deltona Jobs program Initiated use of Ceridian TPA for COBRA benefits administration Initiated Quarterly Personnel Status Report to the City Manager Restructured Position Control protocol as recommended by MATRIX Consultants Developed a new Volunteer/Intern Program with background screening Completed an audit of Life/STD/LTD insurance policies and implemented procedures to ensure accuracy Worked with Finance and the City’s TPA for COBRA benefits, Ceridian, to comply with the American Recovery & Reinvestment Act of 2009 regarding COBRA subsidy program 10/11 Annual Budget 114 Adopted - 9/20/2010
Human Resources Actual Actual Adopted Budget (1) Adopted Budget FY 07/08 FY 08/09 FY 09/10 FY 10/11 Personal Services: Salaries & Wages $ 165,825 $ 232,757 $ 223,000 $ 231,900 Overtime 313 108 700 700 Other Pay - - - - Benefits and Taxes 72,332 85,109 83,900 90,000 Total Personal Service Costs 238,470 317,974 307,600 322,600 Operating Expenditures 142,507 85,489 86,300 79,200 Capital Transfers/Outlay: Transfers to Replacement Equipment Fund 11,000 10,000 9,000 9,000 Transfers to New Equipment Fund - - - - Capital Outlay - - - - Debt Service - - - - Other Transfers Out - - - - Total Expenditures & Transfers Out $ 391,977 $ 413,463 $ 402,900 $ 410,800 Staffing: Full-Time 4 4 4 4 Part-Time 1 1 1 1 Operating Expenditure Detail: 5231 - Professional Fees $ 20,708 $ 100 $ 15,000 $ - 5232 - Accounting and Auditing - - - - 5233 - Court Reporter Services - - - - 5234 - Other Contractual Services - - - - 5235 - Investigations - - - - 5236 - Forfeitures - - - - 5237 - Interest - Customer Deposits - - - - 5240 - Travel and Per Diem 681 1,864 - - 5241 - Communications and Freight Services 1,021 1,156 1,000 1,000 5243 - Utility Services - - - - 5244 - Rentals and Leases 5,543 2,273 3,500 3,500 5245 - Insurance - - - - 5246 - Repairs and Maintenance Services - - - 1,300 5247 - Printing and Binding 1,035 1,010 5,600 1,000 5248 - Promotional Activities 819 57 - - 5249 - Other Current Charges 100,719 46,177 24,500 37,400 5251 - Office Supplies 4,127 3,374 4,000 2,400 5252 - Operating Supplies 1,847 2,273 5,500 4,300 5253 - Road Materials & Supplies - - - - 5254 - Publications, Memberships & Training 6,007 9,021 5,800 8,000 5255 - Bank Charges - - - - 5259 - Depreciation - - - - 5299 - Prior Period Adjustment - - - - 9901 - IT - Allocated Costs - 18,184 21,400 20,300 5882 - Aid To Private Organizations - - - - Total $ 142,507 $ 85,489 $ 86,300 $ 79,200 (1) Budget as last amended. 10/11 Annual Budget Summary City of Deltona, Florida 115 Adopted - 9/20/2010
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Company LOGO Fire Station 62 Ft. Sm
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Preface City of Deltona, Florida Th
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City of Deltona, Florida 10/11 Annu
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City of Deltona, Florida ENTERPRISE
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Budget Message City of Deltona, Flo
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General Information City of Deltona
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General Information City of Deltona
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Demographics POPULATION - 2000 69,5
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Demographics City of Deltona, Flori
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Demographics MISCELLANEOUS STATISTI
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Commission District Map City of Del
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Vision 2026 City of Deltona, Florid
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Five-Year Strategic Economic Develo
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City of Deltona, Florida This page
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Budget Calendar FY 10/11 BUDGET CAL
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CERTIFIED 10/11 Annual Budget 32 Ad
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Financial Policies City of Deltona,
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Municipal Complex Fund City of Delt
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CERTIFIED - City of Deltona, Florida

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