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
Fire Department
Administration and Emergency Management 252,385 248,682 253,905 252,415 257,152
Fire/Rescue and Emergency Transport 4,402,083 4,620,942 4,570,830 4,676,901 4,893,958
Fire Prevention 155,934 154,625 161,561 161,598 106,871
Training 141,223 146,006 147,143 147,558 88,154
Total: Fire Department 4,951,625 5,170,255 5,133,439 5,238,472 5,346,135
Parks and Recreation
Administration and Community Events 470,086 437,133 470,479 479,874 332,776
Community Events 0 0 0 0 146,039
Concessions 225,551 165,311 217,314 178,672 184,159
Athletic Fields and Parks Maintenance 903,284 927,148 923,754 916,080 929,164
General Facility Maintenance 387,780 368,380 323,174 303,554 293,500
Recreation Facility Maintenance* 228,778 216,649 224,729 208,126 231,433
Sub-Total: Administration and Maintenance 2,215,479 2,114,621 2,159,450 2,086,306 2,117,071
Recreation Activities
- City-Sponsored Athletics 195,863 204,016 209,642 186,122 209,256
- Riverside Recreation Center 276,519 319,124 324,169 336,358 387,307
- Riverside Aquatic Facility 185,664 170,989 174,391 151,253 174,172
- Senior and Youth Activities * 71,725 0 0 0 0
- Gymnasium and Fitness Center 396,296 401,425 384,508 384,431 406,881
- Oviedo Blvd. Aquatic Facility 433,529 406,948 299,333 309,380 289,044
- Skateboard Park 151,992 146,435 158,748 149,057 109,570
Sub-Total: Recreation Activities 1,711,587 1,648,937 1,550,791 1,516,602 1,576,230
*In FY 09-10, senior and youth activities were moved from the Memorial Building to the Riverside Recreation Center.
Total: Parks and Recreation 3,927,065 3,763,558 3,710,241 3,602,907 3,693,301
Total: All Departmental Expenses 23,271,468 22,909,129 22,359,374 22,191,647 22,186,346
Elimination of Fleet Internal Service Costs* (782,932) (759,791) (775,896) (795,443) (882,721)
*Total fleet costs are shown in the Fleet Maintenance program and spread to user Departments and prograns that produces a "double-counting" of fleet
expenditures in the General Fund. The above elimination is applied to avoid "double counting" the General Fund operating budget.
Dept. Expenses (less Fleet Internal Service Costs) 22,488,536 22,149,338 21,583,478 21,396,203 21,303,625
Non-Departmental Expenditures
Contributions to Non-Profit and Other Local Agencies 12,600 12,000 13,000 13,000 10,000
Total: Non Departmental Expenses 12,600 12,000 13,000 13,000 10,000
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