FY 2011-12 Adopted Budget - City of Oviedo

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CONSOLIDATED EXPENDITURE AND STAFFING SUMMARY Department Fire Programs Administration/Emergency Management Fire Suppression and Rescue Fire Prevention and Education and Training 2008-09 2009-10 2010-11 2010-11 2011-12 Staffing Detail Budget Budget Budget Projection Budget Administration Fire Chief 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 0.80 0.80 0.80 TOTAL 2.00 2.00 1.80 1.80 1.80 Fire Suppression/Rescue Division Chief 1.00 1.00 1.00 1.00 1.50 Battalion Chief/Paramedic 1.00 1.00 1.00 1.00 1.00 Battalion Chief 2.00 2.00 2.00 2.00 2.00 Fire Lieutenant/Paramedic 3.00 4.00 4.00 4.00 4.00 Fire Lieutenant 6.00 5.00 5.00 5.00 5.00 Firefighter/Paramedic 8.00 16.00 16.00 16.00 18.00 Firefighter/EMT 24.00 17.00 17.00 17.00 18.00 Paramedic 1.00 0.50 0.00 0.00 0.00 TOTAL 46.00 46.50 46.00 46.00 49.50 Fire Prevention Fire Marshall 1.00 1.00 1.00 1.00 1.00 Fire Inspector II 1.00 1.00 1.00 1.00 0.00 TOTAL 2.00 2.00 2.00 2.00 1.00 Training Division Chief 1.00 1.00 1.00 1.00 0.50 TOTAL 1.00 1.00 1.00 1.00 0.50 CONSOLIDATED TOTAL 51.00 51.50 50.80 50.80 52.80 235
CONSOLIDATED EXPENDITURE DETAIL Department Fire/Rescue Program Administration/Emergency Management Fire Suppression and Rescue Fire Prevention/Education Training 2008-09 2009-10 2010-11 2010-11 2011-12 Category Description Actual Actual Budget Projection Budget Salaries & Wages 3,300,545 3,398,846 3,273,622 3,410,378 3,429,501 Benefits 964,548 1,116,145 1,222,696 1,257,016 1,272,931 Total: Personal Services 4,265,093 4,514,991 4,496,318 4,667,394 4,702,432 Professional & Contractual Services 43,922 35,003 34,555 44,900 30,400 Communications 18,083 15,898 22,618 18,319 18,953 Utilities 52,041 54,489 57,700 54,152 60,020 Rentals & Leases 5,830 3,766 4,266 3,788 5,094 Insurance 63,253 47,250 62,482 62,482 89,802 Repair & Maintenance 127,892 112,808 88,446 129,955 88,364 Operating Supplies 144,481 147,892 142,649 135,059 144,930 Fuel 44,208 47,229 52,408 59,155 58,425 Miscellaneous (Travel, Training, Dues, etc.) 45,656 42,216 45,801 11,134 26,864 Total: Operating Expenses 545,367 506,551 510,925 518,944 522,852 Vehicle Replacement Transfer 141,165 148,713 126,196 126,196 120,851 Total: Fire Department 4,951,625 5,170,255 5,133,439 5,312,534 5,346,135 236
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City of Oviedo Annual Budget FY 201
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CITY OF OVIEDO ANNUAL BUDGET FOR TH
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TABLE OF CONTENTS ANNUAL BUDGET Pag
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Project Summary and Operating Budge
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The City of Oviedo Florida ________
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The following “budget highlights
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Property Taxes (General Fund) At th
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Debt Service and Lease Financing Su
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Cash Reserves (Utility Operating Fu
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1 City of Oviedo The City of Oviedo
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City of Oviedo Organizational Chart
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City of Oviedo Strategic Focus Area
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City of Oviedo Continue to up
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City of Oviedo Budget and Financial
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City of Budget Document Format Ovie
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City of Oviedo certain fixed/sem i-
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City of Oviedo Budget Development G
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City of Oviedo afford the City the
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City of Oviedo Interlocal agreement
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City of Oviedo Significant Budget A
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City of Oviedo operating revenues a
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City of Oviedo Fund Categories and
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TABLE OF CONTENTS BUDGET GRAPHICS P
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PROPERTY TAX RATE AND TAXABLE VALUE
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Gross Taxable Value Tax Year 2011 a
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FY 2011-12 City of Oviedo Property
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TOTAL BUDGET SUMMARY AND GRAPHICS B
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BUDGET COMPARISON BY APPROPRIATED F
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CITY OF OVIEDO, FLORIDA BUDGET SUMM
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City of Oviedo FUND BALANCE OVERVIE
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FUND BALANCE STATUS BY FUND (Unaudi
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POSITION AUTHORIZATION SUMMARY Auth
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POSITION AUTHORIZATION SUMMARY FY 0
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Composition of Personnel Costs: FY
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GENERAL FUND GRAPHICS OVERVIEW FY 2
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GENERAL FUND EXPENDITURE SUMMARY FY
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City of Oviedo REVENUE TRENDS OVERV
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REVENUE TRENDS MAJOR REVENUE SOURCE
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Trend↓ REVENUE TRENDS MAJOR REVEN
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REVENUE TRENDS MAJOR REVENUE SOURCE
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TABLE OF CONTENTS REVENUE AND EXPEN
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GENERAL FUND The General Fund accou
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General Fund Revenues (001) Beginni
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General Fund Revenues (001) 2008-09
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General Fund Expenses (001) 2008-09
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General Fund Expenses (001) 2008-09
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SPECIAL REVENUE FUNDS Special Reven
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Administrative Facilities Impact Fe
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Police Impact Fee Fund (107) Beginn
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Recreational Impact Fee Fund (109)
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Federal Law Enforcement Trust Fund
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Transportation Improvements Fund (1
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Economic Development Fund (116) Beg
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Stormwater Fund (138) (Note: In FY
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DEBT SERVICE FUNDS Debt Service Fun
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Public Improvement Revenue Bonds De
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General Obligation Bond Debt Servic
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Lease Financing Fund (205) 2008-09
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CAPITAL PROJECT FUNDS Capital Proje
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Vehicle/Equipment Replacement Fund
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Local Option Sales Tax Construction
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Technology Improvements Fund (320)
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General Facilities Improvements Fun
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Public Works/Fire Station Construct
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Recreation Facilities Improvements
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ENTERPRISE FUNDS Enterprise Funds a
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Water/Wastewater Operating Fund (40
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Water/Wastewater Operating (401) Fu
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Reclaimed Water System Construction
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Utility Revenue Bond/SRF Loan Sinki
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Water/Wastewater Renewal and Replac
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Water System Impact Fee Fund (408)
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Series 2007 Utility Construction Fu
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Series 2010B Utility Revenue Bonds
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INTERNAL SERVICE FUNDS Account for
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Medical Insurance Fund (510) 2008-0
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City of Oviedo Legislative & Execut
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TABLE OF CONTENTS LEGISLATIVE AND E
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EXPENDITURE AND STAFFING SUMMARY De
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LEGISLATIVE AND EXECUTIVE SERVICES
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CONSOLIDATED EXPENDITURE DETAIL Dep
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City of Oviedo General Government S
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TABLE OF CONTENTS GENERAL GOVERNMEN
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Performance Profile (continued) Ris
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Department Finance Program Utility
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PERFORMANCE PROFILE Department Fina
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PERFORMANCE PROFILE Department Info
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Geographic Information Systems Meas
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GENERAL GOVERNMENT SERVICES CONSOLI
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CONSOLIDATED EXPENDITURE AND STAFFI
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City of Oviedo Development Services
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TABLE OF CONTENTS DEVELOPMENT SERVI
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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
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Page 239 and 240: City of Oviedo Fire Rescue Services
Page 241 and 242: TABLE OF CONTENTS FIRE RESCUE Page
Page 251: FIRE DEPARTMENT CONSOLIDATED EXPEND
Page 255 and 256: City of Oviedo Octoberfest Snow Mou
Page 257 and 258: TABLE OF CONTENTS RECREATION & PARK
Page 261 and 262: PERFORMANCE PROFILE Department Recr
Page 283 and 284: RECREATION AND PARKS CONSOLIDATED E
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Page 287 and 288: CONSOLIDATED EXPENDITURE DETAIL Dep
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STORMWATER UTILITY Stormwater Engin
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PERFORMANCE PROFILE Department Publ
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PUBLIC WORKS* CONSOLIDATED EXPENDIT
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Water / Wastewater U
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TABLE OF CONTENTS WATER/WASTEWATER
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Department Finance Program Utility
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The City of Oviedo 308
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WATER AND WASTEWATER COMBINED EXPEN
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2008-09 2009-10 2010-11 2010-11 201
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TABLE OF CONTENTS NON-DEPARTMENTAL
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DEBT SERVICE OBLIGATIONS FY 07-08 F
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DEBT SERVICE OBLIGATIONS FY 07-08 F
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Revenue and GO Bond Debt Service Re
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Utility Debt Service Requirements t
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TABLE OF CONTENTS CAPITAL IMPROVEME
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City of ___ Oviedo Five Year Capita
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City of ___ Oviedo approximately 23
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5 YEAR CIP: EXPENDITURES BY PROJECT
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FY 11-12 FY 12-13 FY 13-14 FY 14-15
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FY 11-12 FY 12-13 FY 13-14 FY 14-15
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TABLE OF CONTENTS APPENDIX Page Num
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Glossary of Budget Terms ACTUAL Pre
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Oviedo Demographics: Fast Facts & S
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2010 Top Ten Taxpayers for Oviedo T
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The City of Oviedo
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FY 2011-12 Adopted Budget - City of Oviedo

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