CERTIFIED - City of Deltona, Florida

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Water Plant Operations Actual Actual Estimated Actual Adopted Budget FY 07/08 FY 08/09 FY 09/10 FY 10/11 Personal Services: Salaries & Wages $ 362,640 $ 371,714 $ 356,688 $ 375,300 Overtime 47,759 21,050 22,940 21,400 Other Pay 6,487 4,589 5,378 7,300 Benefits and Taxes 152,624 143,270 147,607 173,700 Total Personal Service Costs 569,510 540,623 532,613 577,700 Operating Expenditures 1,915,047 1,702,857 1,646,524 2,051,200 Capital Transfers/Outlay: Transfers to Replacement Equipment Fund - - - - Transfers to New Equipment Fund - - - - Capital Outlay 218,501 199,134 244,000 460,000 Debt Service - - - - Other Transfers Out - - - - Total Expenditures & Transfers Out $ 2,703,058 $ 2,442,614 $ 2,423,137 $ 3,088,900 Staffing: Full-Time 12 10 10 10 Part-Time 1 - - - Operating Expenditure Detail: 5231 - Professional Fees $ 169,206 $ 165,792 $ 114,565 $ 117,900 5232 - Accounting and Auditing - - - - 5233 - Court Reporter Services - - - - 5234 - Other Contractual Services 26,374 15,725 23,810 24,500 5235 - Investigations - - - - 5236 - Forfeitures - - - - 5237 - Interest - Customer Deposits - - - - 5240 - Travel and Per Diem 319 820 1,017 2,000 5241 - Communications and Freight Services 4,363 12,188 7,744 9,000 5243 - Utility Services 651,681 673,842 690,662 775,000 5244 - Rentals and Leases 350 511 913 1,500 5245 - Insurance - - - - 5246 - Repairs and Maintenance Services 278,455 192,296 184,428 406,000 5247 - Printing and Binding 5,098 3,041 4,193 8,000 5248 - Promotional Activities 50 - - - 5249 - Other Current Charges 3,764 1,129 1,452 5,700 5251 - Office Supplies 5,603 3,540 5,215 9,500 5252 - Operating Supplies 765,840 617,023 607,011 682,100 5253 - Road Materials & Supplies - - - - 5254 - Publications, Memberships & Training 3,944 16,950 5,514 10,000 5255 - Bank Charges - - - - 5259 - Depreciation - - - - 5299 - Prior Period Adjustment - - - - 9901 - IT - Allocated Costs - - - - 5882 - Aid To Private Organizations - - - - Total $ 1,915,047 $ 1,702,857 $ 1,646,524 $ 2,051,200 (1) Budget as last amended. Summary City of Deltona, Florida 10/11 Annual Budget 208 Adopted - 9/20/2010
Wastewater Plant Operations City of Deltona, Florida WATER/SEWER UTILITY SERVICES DEPARTMENT WASTEWATER PLANT OPERATIONS DIVISION Public Works Director Assist. Public Works Director Water/Wastewater Manager Chief Operator Lead Operator Operator IV Operator III Denotes Current Position Denotes New Position Denotes Position Reclassification Denotes Position Elimination Lead Maintenance Tech. Operator II Operator I (2) Maintenance Technician Wastewater Operator Trainee WASTEWATER PLANT OPERATIONS 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 Lead Operator 1 1 1 1 - 1 15 Operator IV - 1 1 1 - 1 15 Operator III 1 1 1 1 - 1 13 Lead Maintenance Tech. - 1 1 1 - 1 12 Operator II 1 1 1 1 - 1 11 Video Inspection Tech I 2 - - - - - 9 Operator I 1 2 2 2 - 2 9 Maintenance Tech. - 1 1 1 - 1 8 Wastewater Operator Trainee 1 1 1 1 - 1 1 TOTAL 7 9 9 9 - 9 Functional Duties: The duties of the Wastewater Plant Operations Division are to provide sound treatment and the safe disposal of wastewater while protecting property and the environment. 10/11 Annual Budget 209 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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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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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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City Manager City of Deltona, Flori
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City Clerk City of Deltona, Florida
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City Clerk City of Deltona, Florida
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Information Technology Services Cit
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Information Technology Services Act
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City Attorney City of Deltona, Flor
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Building & Zoning Services City of
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Human Resources City of Deltona, Fl
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Human Resources City of Deltona, Fl
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General Government City of Deltona,
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Enforcement Services City of Delton
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Enforcement Services City of Delton
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Law Enforcement City of Deltona, Fl
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Law Enforcement Actual Actual Adopt
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Fire / Rescue Services City of Delt
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Fire / Rescue Services City of Delt
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Public Works City of Deltona, Flori
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Public Works Actual Actual Adopted
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PW-Traffic Operations Actual Actual
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PW-Engineering Actual Actual Adopte
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PW-Field Operations Actual Actual A
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Parks & Recreation City of Deltona,
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Parks & Recreation City of Deltona,
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Special Revenue Funds City of Delto
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Stormwater Utility Fund City of Del
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Stormwater Utility Fund City of Del
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CERTIFIED - City of Deltona, Florida

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