CERTIFIED - City of Deltona, Florida

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General Government City of Deltona, Florida GENERAL GOVERNMENT Deputy City Manager Parks & Recreation Director Acting Assistant Parks & Recreation Director Denotes Current Position Facilities Maintenance Supervisor Denotes New Position Denotes Position Reclassification Denotes Position Elimination GENERAL GOVERNMENT PERSONAL SERVICES SCHEDULE: Personnel Roster Number of Positions Budget Adjusted Change Position Title FY 07/08 FY 08/09 FY 09/10 FY 09/10 FY 10/11 FY 10/11 Pay Grade Facilities Maintenance Supervisor - 1 1 - - - 13 (Reports to Parks & Recreation) TOTAL - 1 1 - - - Functional Duties: General Government contains appropriations for general administrative services not specifically assigned to operating departments. 10/11 Annual Budget 116 Adopted - 9/20/2010
General Government Actual Actual Adopted Budget (1) Adopted Budget FY 07/08 FY 08/09 FY 09/10 FY 10/11 Personal Services: Salaries & Wages $ - $ 4,622 $ 43,260 $ - Overtime - 664 430 - Other Pay - 280 3,640 - Benefits and Taxes 28,676 120,824 272,400 192,000 Total Personal Service Costs 28,676 126,390 319,730 192,000 Operating Expenditures 749,646 805,600 1,071,400 1,013,400 Capital Transfers/Outlay: Transfers to Replacement Equipment Fund - - - - Transfers to New Equipment Fund - - - - Capital Outlay - - - - Debt Service - - - - Other Transfers Out 5,509,000 1,500,000 2,585,244 1,750,000 Total Expenditures & Transfers Out $ 6,287,322 $ 2,431,990 $ 3,976,374 $ 2,955,400 Staffing: Full-Time - 1 1 - Part-Time - - - - Operating Expenditure Detail: 5231 - Professional Fees $ 7,025 $ 48,722 $ 10,000 $ 7,000 5232 - Accounting and Auditing - - - - 5233 - Court Reporter Services - - - - 5234 - Other Contractual Services 1,250 66,141 63,700 32,500 5235 - Investigations - - - - 5236 - Forfeitures - - - - 5237 - Interest - Customer Deposits - - - - 5240 - Travel and Per Diem - - - - 5241 - Communications and Freight Services 116,297 29,852 33,000 32,500 5243 - Utility Services 123,187 186,209 250,000 200,000 5244 - Rentals and Leases 26,530 17,777 25,000 9,000 5245 - Insurance 436,225 300,028 370,000 348,000 5246 - Repairs and Maintenance Services 19,481 95,431 35,500 102,500 5247 - Printing and Binding 3,290 2,162 4,500 3,000 5248 - Promotional Activities - - - - 5249 - Other Current Charges 11,033 49,797 272,700 275,000 5251 - Office Supplies - 2,900 - - 5252 - Operating Supplies 5,328 6,581 7,000 3,900 5253 - Road Materials & Supplies - - - - 5254 - Publications, Memberships & Training - - - - 5255 - Bank Charges - - - - 5259 - Depreciation - - - - 5299 - Prior Period Adjustment - - - - 9901 - IT - Allocated Costs - - - - 5882 - Aid To Private Organizations - - - - Total $ 749,646 $ 805,600 $ 1,071,400 $ 1,013,400 (1) Budget as last amended. 10/11 Annual Budget Summary City of Deltona, Florida 117 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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Budget Summary-Staffing Changes Cit
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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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CERTIFIED 10/11 Annual Budget 34 Ad
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Financial Policies City of Deltona,
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Budget Summary - All Funds City of
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Revenue by Source City of Deltona,
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Changes in Fund Balance - All Funds
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Changes in Fund Balance City of Del
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Changes in Fund Balance City of Del
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Fund Structure City of Deltona, Flo
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Budget Summary - Narrative City of
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SHIP Fund City of Deltona, Florida
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City of Deltona, Florida CDBG Fund
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Streetlighting Districts Fund City
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Transportation Fund City of Deltona
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Transportation Fund City of Deltona
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Tree Replacement Fees Fund City of
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Enterprise Funds Summary Charts Cit
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Expenses by Function City of Delton
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Water/Sewer Construction Fund City
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City of Deltona, Florida Water/Sewe
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Water/Sewer Utility Fund City of De
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Deltona Water - Administration Actu
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Water Plant Operations Actual Actua
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Wastewater Plant Operations Actual
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Customer Service & Billing Actual A
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Water/Wastewater Field Operations A
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Municipal Complex Fund City of Delt
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Park Projects Fund City of Deltona,
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Replacement Equipment Fund City of
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City of Deltona, Florida Capital Eq
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Five Year CIP by Funding Source-Gov
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Five-Year CIP - Estimated Operating
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Utility Revenue Bonds City of Delto
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Chart of Accounts City of Deltona,
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CERTIFIED - City of Deltona, Florida

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