FY 2011-12 Adopted Budget - City of Oviedo

General Fund Expenses (001)
2008-09 2009-10 2010-11 2010-11 2011-12
EXPENDITURE CATEGORY Actual Actual Budget Projection Budget
City Council 270,308 222,176 224,324 232,158 228,523
City Attorney 238,891 230,468 240,550 192,427 220,400
Office of City Manager
City Administration 344,862 329,744 350,730 353,120 263,391
City Clerk 209,882 194,009 181,430 180,555 177,952
Public Information 25,527 48,708 93,779 100,305 105,843
Management and Budget 187,476 137,977 0 58,646 170,785
Total: Office of City Manager 767,746 710,438 625,939 692,626 717,971
Information Technology 856,373 938,907 881,220 819,733 876,885
Human Resources 472,745 434,935 323,432 345,817 354,598
Finance
Accounting and Payroll Services 491,307 428,620 493,232 402,672 421,618
Purchasing 66,896 66,737 66,795 69,386 69,977
Total: Finance Department 558,203 495,357 560,027 472,057 491,595
Development Services
Administration 194,054 195,603 147,114 148,006 0
Comprehensive Planning 233,078 176,414 166,333 154,140 222,170
Development Review 378,898 260,649 158,416 155,691 252,880
Building Inspection/Plans Review & Permitting* 1,847 0 0 0 0
Zoning 128,007 109,200 103,119 98,175 97,896
Code Enforcement 230,576 223,386 225,850 222,428 226,051
Total: Development Services 1,166,460 965,252 800,832 778,438 798,997
*Beginning in FY 07-08, Building Services (Inspection, Plans Review and Permitting) was moved to a Special Revenue (120) Fund.
Public Works
Public Works Administration 202,100 262,360 266,154 268,782 253,132
Engineering Services 663,086 507,297 434,970 421,605 320,751
Fleet Maintenance 782,932 755,965 775,896 795,443 882,875
Landscaping and ROW Maintenance 778,985 772,851 393,916 384,609 333,857
Streets and Sidewalk Maintenance 843,876 729,920 766,848 793,925 699,198
Street Lighting Electrical & Maintenance Costs (Citywide) 735,951 754,243 798,300 766,135 781,458
Total: Public Works 4,006,929 3,782,636 3,436,084 3,430,499 3,271,271
Police Department
Administration 516,697 487,150 440,534 431,747 454,851
Community Policing/Patrol 2,919,627 3,019,080 3,258,998 3,223,706 3,043,676
Emergency Communications and Records 739,291 738,873 726,062 743,914 574,929
Community Relations 722,839 639,655 656,480 643,538 659,832
Criminal Investigations 517,991 574,846 629,803 631,512 629,889
Community Response Team 461,857 556,898 605,357 588,865 687,508
Training 176,821 178,645 106,052 123,229 135,985
Total: Police Department 6,055,123 6,195,147 6,423,286 6,386,511 6,186,670
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