CERTIFIED - City of Deltona, Florida

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City of Deltona, Florida 10/11 Annual Budget TABLE OF CONTENTS BUDGET OVERVIEW Budget Message .........................................................................................................................1 General Information ...................................................................................................................9 Location Map ...........................................................................................................................13 Demographics ..........................................................................................................................14 Miscellaneous Statistics ...........................................................................................................18 CITY STRUCTURE AND GOALS City-wide Organization Chart ..................................................................................................19 Commission District Map ........................................................................................................20 Historical Staffing Summary ...................................................................................................21 Budget Summary - Staffing Changes ......................................................................................22 Vision 2026 ..............................................................................................................................23 5-Year Strategic Economic Development Plan .......................................................................25 BUDGET PROCESS AND POLICIES Budget Process .........................................................................................................................27 Budget Calendar.......................................................................................................................29 Resolution Adopting FY 10/11 Millage Rates.........................................................................31 Resolution Adopting FY 10/11 Budget ...................................................................................33 Basis of Accounting .................................................................................................................35 Financial Policies .....................................................................................................................36 REVENUES AND EXPENDITURES Budget Summary – All Funds..................................................................................................52 Budget Summary-Sources and Uses of Funds .........................................................................53 Revenues by Source .................................................................................................................54 Expenditures by Function ........................................................................................................55 Changes in Fund Balance – All Funds .....................................................................................56 Fund Structure ..........................................................................................................................61 Budget Summary – Narrative ..................................................................................................64 Historical Comparison of Taxable Property Values and Ad Valorem Rates...........................72 GENERAL FUND Summary ..................................................................................................................................73 Sources and Uses of Funds ......................................................................................................74 Sources by Revenue Classification ..........................................................................................75 Uses by Division Summary .....................................................................................................76 Uses by Expenditure Classification .........................................................................................77 Fund Division by Major Object Classification ........................................................................78 General Fund Summary ...........................................................................................................79
City of Deltona, Florida GENERAL FUND (Continued) DEPARTMENT BUDGETS City Commission .....................................................................................................................80 City Advisory Boards ..............................................................................................................81 Social Services ........................................................................................................................84 City Manager’s Office .............................................................................................................85 City Clerk’s Office ...................................................................................................................88 Finance Department .................................................................................................................92 Information Technology Services ............................................................................................96 City Attorney’s Office .............................................................................................................99 Planning and Development Services .....................................................................................103 Building and Zoning Services ................................................................................................108 Human Resources ..................................................................................................................112 General Government ..............................................................................................................116 Enforcement Services ............................................................................................................118 Law Enforcement ...................................................................................................................122 Fire / Rescue Services ............................................................................................................125 Public Works ..........................................................................................................................131 Parks & Recreation ................................................................................................................145 SPECIAL REVENUE FUNDS Special Revenue Fund ...........................................................................................................152 Stormwater Utility Fund .......................................................................................................154 Solid Waste Management Fund .............................................................................................163 Fire / Rescue Service Impact Fees Fund ................................................................................167 State Housing Initiatives Partnership (SHIP) Fund ...............................................................168 Community Development Block Grant (CDBG) Fund .........................................................169 Streetlighting Districts Fund ..................................................................................................172 Park Impact Fees Fund...........................................................................................................173 Transportation Fund ...............................................................................................................174 Tree Replacement Fund .........................................................................................................178 Environmental Improvement Trust Fund...............................................................................179 Law Enforcement Impact Fees Fund .....................................................................................180 Neighborhood Stabilization Program (NSP) Fund ................................................................181 Transportation Impact Fees Fund ..........................................................................................182 Miscellaneous Grants .............................................................................................................183 ENTERPRISE FUNDS Enterprise Funds Summary ....................................................................................................185 Enterprise Funds Summary Charts ........................................................................................186 Revenues by Source ...............................................................................................................187 Expenses by Function ............................................................................................................188 10/11 Annual Budget
Page 1: Company LOGO Fire Station 62 Ft. Sm
Page 4 and 5: Preface City of Deltona, Florida Th
Page 8 and 9: City of Deltona, Florida ENTERPRISE
Page 10 and 11: Budget Message City of Deltona, Flo
Page 18 and 19: General Information City of Deltona
Page 20 and 21: General Information City of Deltona
Page 22 and 23: Demographics POPULATION - 2000 69,5
Page 24 and 25: Demographics City of Deltona, Flori
Page 26 and 27: Demographics MISCELLANEOUS STATISTI
Page 28 and 29: Commission District Map City of Del
Page 30 and 31: Budget Summary-Staffing Changes Cit
Page 32 and 33: Vision 2026 City of Deltona, Florid
Page 34 and 35: Five-Year Strategic Economic Develo
Page 36 and 37: City of Deltona, Florida This page
Page 38 and 39: Budget Calendar FY 10/11 BUDGET CAL
Page 40 and 41: CERTIFIED 10/11 Annual Budget 32 Ad
Page 42 and 43: CERTIFIED 10/11 Annual Budget 34 Ad
Page 44 and 45: Financial Policies City of Deltona,
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Financial Policies City of Deltona,
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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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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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Finance City of Deltona, Florida FI
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Finance City of Deltona, Florida FI
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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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City Attorney Actual Actual Adopted
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Planning & Development Services Cit
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Planning & Development Services Cit
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Building & Zoning Services City of
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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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City of Deltona, Florida This page
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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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PW-Administration Actual Actual Ado
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PW-Fleet Maintenance Actual Actual
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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 Kingsway/Le
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Solid Waste Management Fund 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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Law Enforcement Impact Fees Fund Ci
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Transportation Impact Fees Fund Cit
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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 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 by Funding Source-Ent
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Five-Year CIP - Estimated Operating
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Utility Revenue Bonds City of Delto
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Transportation Revenue Bonds City o
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Chart of Accounts City of Deltona,
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Glossary City of Deltona, Florida A
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Glossary City of Deltona, Florida D
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Glossary City of Deltona, Florida M
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Glossary City of Deltona, Florida U
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CERTIFIED - City of Deltona, Florida

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