CERTIFIED - City of Deltona, Florida

Divisions by Major Object Classification
City of Deltona, Florida
Personal Operating Capital Replacement
Division Services Expenses Outlay Equipment Other Total
General Government:
City Commission $ 109,600 $ 429,500 $ - $ 8,000 $ - $ 547,100
Social Services - - - - - -
City Manager 512,700 79,600 - 6,000 - 598,300
City Clerk 284,600 142,300 - 11,000 - 437,900
Fiscal Services 812,400 188,800 - 10,000 - 1,011,200
Information Technology Services (1) - - - - - -
City Attorney 418,400 160,500 - 9,000 - 587,900
Human Resources 322,600 79,200 - 9,000 - 410,800
Planning & Development Services 704,100 189,300 - 38,000 - 931,400
Building & Zoning Services 617,600 99,400 - 62,000 - 779,000
General Government 192,000 1,013,400 - - 1,750,000 2,955,400
Enforcement Services 799,800 326,500 - 62,000 - 1,188,300
4,773,800 2,708,500 - 215,000 1,750,000 9,447,300
Public Safety:
GENERAL FUND
DIVISIONS BY MAJOR OBJECT CLASSIFICATION
Law Enforcement - 9,258,300 - - - 9,258,300
Fire 7,673,700 1,351,800 - 379,000 - 9,404,500
7,673,700 10,610,100 - 379,000 - 18,662,800
Transportation:
Traffic Division 197,200 335,300 676,000 26,000 - 1,234,500
Engineering 103,400 15,500 - - - 118,900
Field Operations 512,200 233,200 - 273,000 - 1,018,400
Administration 115,700 90,200 - - - 205,900
Fleet Maintenance 214,300 131,600 - 47,000 - 392,900
1,142,800 805,800 676,000 346,000 - 2,970,600
Culture/Recreation:
Parks & Recreation 1,133,600 938,900 - 110,000 - 2,182,500
Sub Total $ 14,723,900 $ 15,063,300 $ 676,000 $ 1,050,000 $ 1,750,000 $ 33,263,200
Personal Service Cost Included in
Information Technology Services
Allocation (1) 374,200 (374,200) - - - -
Total Appropriations $ 15,098,100 $ 14,689,100 $ 676,000 $ 1,050,000 $ 1,750,000 $ 33,263,200
(1) Information Technology Services is fully allocated to all departments within the city.
Transfers Out-Capital Projects Funds
10/11 Annual Budget 78 Adopted - 9/20/2010