CERTIFIED - City of Deltona, Florida

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PW-Traffic Operations Actual Actual Adopted Budget (1) Adopted Budget FY 07/08 FY 08/09 FY 09/10 FY 10/11 Personal Services: Salaries & Wages $ 234,618 $ 149,711 $ 145,500 $ 129,400 Overtime 11,622 2,463 1,500 1,300 Other Pay 1,090 630 - - Benefits and Taxes 109,692 73,891 75,400 66,500 Total Personal Service Costs 357,022 226,695 222,400 197,200 Operating Expenditures 314,366 369,181 336,200 335,300 Capital Transfers/Outlay: Transfers to Replacement Equipment Fund 30,600 28,000 26,000 26,000 Transfers to New Equipment Fund 47,050 - - - Capital Outlay - - - 676,000 Debt Service - - - - Other Transfers Out - - - - Total Expenditures & Transfers Out $ 749,038 $ 623,876 $ 584,600 $ 1,234,500 Staffing: Full-Time 8 6 6 5 Part-Time - - - - Operating Expenditure Detail: 5231 - Professional Fees $ 750 $ - $ 1,500 $ - 5232 - Accounting and Auditing - - - - 5233 - Court Reporter Services - - - - 5234 - Other Contractual Services 63,913 57,941 35,000 35,000 5235 - Investigations - - - - 5236 - Forfeitures - - - - 5237 - Interest - Customer Deposits - - - - 5240 - Travel and Per Diem 482 280 300 - 5241 - Communications and Freight Services 941 120 1,000 500 5243 - Utility Services 133,315 173,746 186,900 196,900 5244 - Rentals and Leases 1,719 90 500 500 5245 - Insurance - - - - 5246 - Repairs and Maintenance Services 3,579 7,498 6,000 6,000 5247 - Printing and Binding 642 - - - 5248 - Promotional Activities - - - - 5249 - Other Current Charges 5,750 - - - 5251 - Office Supplies 89 259 400 200 5252 - Operating Supplies 48,621 30,400 44,400 42,400 5253 - Road Materials & Supplies 54,242 98,272 59,000 53,600 5254 - Publications, Memberships & Training 323 575 1,200 200 5255 - Bank Charges - - - - 5259 - Depreciation - - - - 5299 - Prior Period Adjustment - - - - 9901 - IT - Allocated Costs - - - - 5882 - Aid To Private Organizations - - - - Total $ 314,366 $ 369,181 $ 336,200 $ 335,300 (1) Budget as last amended. 10/11 Annual Budget Summary City of Deltona, Florida 136 Adopted - 9/20/2010
PW – Engineering City of Deltona, Florida PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION Public Works Director Assistant Public Works Director Project Administrator-Construction Project Administrator-Environmental Denotes Current Position Denotes New Position Denotes Position Reclassification Utility Inspector Engineering Inspector (2) Denotes Position Elimination ENGINEERING DIVISION 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 Assistant Public Works Director - - - 1 - 1 25 City Engineer 1 1 1 - - - 25 Project Admin.-Construction - - - 1 - 1 13 Project Admin.-Environmental - - - 1 - 1 13 Utility Inspector - 1 1 1 (1) - 12 Engineering Inspector 3 3 3 3 (1) 2 7 TOTAL 4 5 5 7 (2) 5 Functional Duties: The Engineering Division performs complex professional, analytical work providing office and field engineering support in plan review, project construction and field engineering support for environmental, water, wastewater, stormwater, roads and drainage and other projects ensuring technical competence and compliance with all current codes and criteria. Plans, directs and coordinates the design and inspection of construction projects. 10/11 Annual Budget 137 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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Historical Comparison City of Delto
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Sources and Uses of Funds City of D
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Uses by Division City of Deltona, F
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Divisions by Major Object Classific
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City Commission City of Deltona, Fl
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City Commission CITY ADVISORY BOARD
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Social Services Actual Actual Adopt
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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 Services City o
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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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