FY 2011-12 Adopted Budget - City of Oviedo

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The City of Oviedo 337
TABLE OF CONTENTS CAPITAL IMPROVEMENTS Page Number Five Year Capital Improvements Program FIVE Year Capital Improvements Program Overview 339 Five Year CIP Budget Impacts 340 Financing Summary by Major Revenue Source 343 Expenditures by Project Category 344
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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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DEVELOPMENT SERVICES CONSOLIDATED E
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Law Enforcement 198
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TABLE OF CONTENTS POLICE Page Numbe
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School Resource Officers FY 08-09 F
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PERFORMANCE PROFILE Department Poli
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POLICE DEPARTMENT CONSOLIDATED EXPE
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Fire Rescue Services
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TABLE OF CONTENTS FIRE RESCUE Page
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FIRE DEPARTMENT CONSOLIDATED EXPEND
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City of Oviedo Octoberfest Snow Mou
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TABLE OF CONTENTS RECREATION & PARK
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PERFORMANCE PROFILE Department Recr
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RECREATION AND PARKS CONSOLIDATED E
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Public Works Operati
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TABLE OF CONTENTS PUBLIC WORKS Page
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PERFORMANCE PROFILE Department Publ
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PERFORMANCE PROFILE Department Publ
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Page 299 and 300: EXPENDITURE AND STAFFING SUMMARY De
Page 303 and 304: STORMWATER UTILITY Stormwater Engin
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: CONSOLIDATED EXPENDITURE DETAIL Dep
Page 313 and 314: City of Oviedo Water / Wastewater U
Page 315 and 316: TABLE OF CONTENTS WATER/WASTEWATER
Page 319 and 320: Department Finance Program Utility
Page 321 and 322: The City of Oviedo 308
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: Utility Debt Service Requirements t
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
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FY 2011-12 Adopted Budget - City of Oviedo

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