FY 2011-12 Adopted Budget - City of Oviedo

More documents

Recommendations

Info

The City of Oviedo 179
TABLE OF CONTENTS DEVELOPMENT SERVICES Page Number Administration 181 Comprehensive Planning 183 Development Review 185 Building Services - Inspection, Plans Review, Permitting 187 Zoning Services 189 Code Enforcement 191 Economic Development 193 Consolidated Expenditure and Staffing Summary 195 Consolidated Expenditure Detail 197
Page 1 and 2:
City of Oviedo Annual Budget FY 201
Page 3 and 4:
CITY OF OVIEDO ANNUAL BUDGET FOR TH
Page 5 and 6:
TABLE OF CONTENTS ANNUAL BUDGET Pag
Page 7 and 8:
Project Summary and Operating Budge
Page 9 and 10:
The City of Oviedo Florida ________
Page 11 and 12:
The following “budget highlights
Page 13 and 14:
Property Taxes (General Fund) At th
Page 15 and 16:
Debt Service and Lease Financing Su
Page 17 and 18:
Cash Reserves (Utility Operating Fu
Page 19 and 20:
1 City of Oviedo The City of Oviedo
Page 21 and 22:
City of Oviedo Organizational Chart
Page 23 and 24:
City of Oviedo Strategic Focus Area
Page 25 and 26:
City of Oviedo Continue to up
Page 27 and 28:
City of Oviedo Budget and Financial
Page 29 and 30:
City of Budget Document Format Ovie
Page 31 and 32:
City of Oviedo certain fixed/sem i-
Page 33 and 34:
City of Oviedo Budget Development G
Page 35 and 36:
City of Oviedo afford the City the
Page 37 and 38:
City of Oviedo Interlocal agreement
Page 39 and 40:
City of Oviedo Significant Budget A
Page 41 and 42:
City of Oviedo operating revenues a
Page 43 and 44:
City of Oviedo Fund Categories and
Page 45 and 46:
TABLE OF CONTENTS BUDGET GRAPHICS P
Page 47 and 48:
PROPERTY TAX RATE AND TAXABLE VALUE
Page 49 and 50:
Gross Taxable Value Tax Year 2011 a
Page 51 and 52:
FY 2011-12 City of Oviedo Property
Page 53 and 54:
TOTAL BUDGET SUMMARY AND GRAPHICS B
Page 55 and 56:
BUDGET COMPARISON BY APPROPRIATED F
Page 57 and 58:
CITY OF OVIEDO, FLORIDA BUDGET SUMM
Page 59 and 60:
City of Oviedo FUND BALANCE OVERVIE
Page 61 and 62:
FUND BALANCE STATUS BY FUND (Unaudi
Page 63 and 64:
POSITION AUTHORIZATION SUMMARY Auth
Page 65 and 66:
POSITION AUTHORIZATION SUMMARY FY 0
Page 67 and 68:
Composition of Personnel Costs: FY
Page 69 and 70:
GENERAL FUND GRAPHICS OVERVIEW FY 2
Page 71 and 72:
GENERAL FUND EXPENDITURE SUMMARY FY
Page 73 and 74:
City of Oviedo REVENUE TRENDS OVERV
Page 75 and 76:
REVENUE TRENDS MAJOR REVENUE SOURCE
Page 77 and 78:
Trend↓ REVENUE TRENDS MAJOR REVEN
Page 79 and 80:
REVENUE TRENDS MAJOR REVENUE SOURCE
Page 81 and 82:
TABLE OF CONTENTS REVENUE AND EXPEN
Page 83 and 84:
GENERAL FUND The General Fund accou
Page 85 and 86:
General Fund Revenues (001) Beginni
Page 87 and 88:
General Fund Revenues (001) 2008-09
Page 89 and 90:
General Fund Expenses (001) 2008-09
Page 91 and 92:
General Fund Expenses (001) 2008-09
Page 93 and 94:
SPECIAL REVENUE FUNDS Special Reven
Page 95 and 96:
Administrative Facilities Impact Fe
Page 97 and 98:
Police Impact Fee Fund (107) Beginn
Page 99 and 100:
Recreational Impact Fee Fund (109)
Page 101 and 102:
Federal Law Enforcement Trust Fund
Page 103 and 104:
Transportation Improvements Fund (1
Page 105 and 106:
Economic Development Fund (116) Beg
Page 107 and 108:
Stormwater Fund (138) (Note: In FY
Page 109 and 110:
DEBT SERVICE FUNDS Debt Service Fun
Page 111 and 112:
Public Improvement Revenue Bonds De
Page 113 and 114:
General Obligation Bond Debt Servic
Page 115 and 116:
Lease Financing Fund (205) 2008-09
Page 117 and 118:
CAPITAL PROJECT FUNDS Capital Proje
Page 119 and 120:
Vehicle/Equipment Replacement Fund
Page 121 and 122:
Local Option Sales Tax Construction
Page 123 and 124:
Technology Improvements Fund (320)
Page 125 and 126:
General Facilities Improvements Fun
Page 127 and 128:
Public Works/Fire Station Construct
Page 129 and 130:
Recreation Facilities Improvements
Page 131 and 132:
ENTERPRISE FUNDS Enterprise Funds a
Page 133 and 134:
Water/Wastewater Operating Fund (40
Page 135 and 136:
Water/Wastewater Operating (401) Fu
Page 137 and 138:
Reclaimed Water System Construction
Page 139 and 140:
Utility Revenue Bond/SRF Loan Sinki
Page 141 and 142:
Water/Wastewater Renewal and Replac
Page 143 and 144:
Water System Impact Fee Fund (408)
Page 145 and 146:
Series 2007 Utility Construction Fu
Page 147 and 148: Series 2010B Utility Revenue Bonds
Page 149 and 150: INTERNAL SERVICE FUNDS Account for
Page 151 and 152: Medical Insurance Fund (510) 2008-0
Page 153 and 154: City of Oviedo Legislative & Execut
Page 155 and 156: TABLE OF CONTENTS LEGISLATIVE AND E
Page 157 and 158: EXPENDITURE AND STAFFING SUMMARY De
Page 165 and 166: LEGISLATIVE AND EXECUTIVE SERVICES
Page 167 and 168: CONSOLIDATED EXPENDITURE DETAIL Dep
Page 169 and 170: City of Oviedo General Government S
Page 171 and 172: TABLE OF CONTENTS GENERAL GOVERNMEN
Page 173 and 174: Performance Profile (continued) Ris
Page 183 and 184: Department Finance Program Utility
Page 185 and 186: PERFORMANCE PROFILE Department Fina
Page 187 and 188: PERFORMANCE PROFILE Department Info
Page 189 and 190: Geographic Information Systems Meas
Page 191 and 192: GENERAL GOVERNMENT SERVICES CONSOLI
Page 193 and 194: CONSOLIDATED EXPENDITURE AND STAFFI
Page 195 and 196: CONSOLIDATED EXPENDITURE DETAIL Dep
Page 197: City of Oviedo Development Services
Page 213 and 214: DEVELOPMENT SERVICES CONSOLIDATED E
Page 215 and 216: 2008-09 2009-10 2010-11 2010-11 201
Page 217 and 218: City of Oviedo Law Enforcement 198
Page 219 and 220: TABLE OF CONTENTS POLICE Page Numbe
Page 227 and 228: School Resource Officers FY 08-09 F
Page 229 and 230: PERFORMANCE PROFILE Department Poli
Page 235 and 236: POLICE DEPARTMENT CONSOLIDATED EXPE
Page 237 and 238: 2008-09 2009-10 2010-11 2010-11 201
Page 239 and 240: City of Oviedo Fire Rescue Services
Page 241 and 242: TABLE OF CONTENTS FIRE RESCUE Page
Page 249 and 250:
EXPENDITURE AND STAFFING SUMMARY De
Page 251 and 252:
FIRE DEPARTMENT CONSOLIDATED EXPEND
Page 253 and 254:
CONSOLIDATED EXPENDITURE DETAIL Dep
Page 255 and 256:
City of Oviedo Octoberfest Snow Mou
Page 257 and 258:
TABLE OF CONTENTS RECREATION & PARK
Page 259 and 260:
Page 261 and 262:
PERFORMANCE PROFILE Department Recr
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
RECREATION AND PARKS CONSOLIDATED E
Page 285 and 286:
2008-09 2009-10 2010-11 2010-11 201
Page 287 and 288:
Page 289 and 290:
City of Oviedo Public Works Operati
Page 291 and 292:
TABLE OF CONTENTS PUBLIC WORKS Page
Page 293 and 294:
PERFORMANCE PROFILE Department Publ
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
STORMWATER UTILITY Stormwater Engin
Page 305 and 306:
Page 307 and 308:
PUBLIC WORKS* CONSOLIDATED EXPENDIT
Page 309 and 310:
2008-09 2009-10 2010-11 2010-11 201
Page 311 and 312:
Page 313 and 314:
City of Oviedo Water / Wastewater U
Page 315 and 316:
TABLE OF CONTENTS WATER/WASTEWATER
Page 317 and 318:
Page 319 and 320:
Department Finance Program Utility
Page 321 and 322:
The City of Oviedo 308
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
WATER AND WASTEWATER COMBINED EXPEN
Page 337 and 338:
2008-09 2009-10 2010-11 2010-11 201
Page 339 and 340:
TABLE OF CONTENTS NON-DEPARTMENTAL
Page 341 and 342:
DEBT SERVICE OBLIGATIONS FY 07-08 F
Page 343 and 344:
DEBT SERVICE OBLIGATIONS FY 07-08 F
Page 345 and 346:
Revenue and GO Bond Debt Service Re
Page 347 and 348:
Utility Debt Service Requirements t
Page 349 and 350:
TABLE OF CONTENTS CAPITAL IMPROVEME
Page 351 and 352:
City of ___ Oviedo Five Year Capita
Page 353 and 354:
City of ___ Oviedo approximately 23
Page 355 and 356:
5 YEAR CIP: EXPENDITURES BY PROJECT
Page 357 and 358:
FY 11-12 FY 12-13 FY 13-14 FY 14-15
Page 359 and 360:
FY 11-12 FY 12-13 FY 13-14 FY 14-15
Page 361 and 362:
TABLE OF CONTENTS APPENDIX Page Num
Page 363 and 364:
Glossary of Budget Terms ACTUAL Pre
Page 365 and 366:
Oviedo Demographics: Fast Facts & S
Page 367 and 368:
2010 Top Ten Taxpayers for Oviedo T
Page 369 and 370:
The City of Oviedo
show all

FY 2011-12 Adopted Budget - City of Oviedo

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?