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2013-2014 Recommended Budget - Volusia County Government

2013-2014 Recommended Budget - Volusia County Government

2013-2014 Recommended Budget - Volusia County

  • Page 3 and 4: ACKNOWLEDGMENTSThe successful compl
  • Page 5 and 6: FORMAT OF BUDGET DOCUMENTThe annual
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  • Page 9 and 10: A - Table of Contents…………
  • Page 11 and 12: F - Division Operating BudgetsDepar
  • Page 13 and 14: Division Operating Budgets Cont'dEn
  • Page 15 and 16: Division Operating Budgets Cont'dPe
  • Page 17 and 18: I - Capital ImprovementsCapital Imp
  • Page 19: Budget Message
  • Page 27 and 28: County OverviewCounty Council .....
  • Page 29 and 30: Volusia County Section C - 1
  • Page 31 and 32: EXECUTIVE MANAGEMENTDeputy County M
  • Page 33 and 34: OCEAN CENTERDONALD POORCOMMUNITYINF
  • Page 35 and 36: GENERAL BUDGET PROCEDURE1. The oper
  • Page 37 and 38: REVENUE PROCEDURES1. Ad valorem tax
  • Page 39 and 40: RESERVE PROCEDURESGoal: It is the g
  • Page 41 and 42: BUDGET PREPARATION, ADOPTION AND AM
  • Page 43 and 44: February/MarchCOUNTY OF VOLUSIAFY 2
  • Page 45 and 46: VOLUSIA COUNTY, FLORIDAMISCELLANEOU
  • Page 47 and 48: VOLUSIA COUNTY, FLORIDAPopulation50
  • Page 49 and 50: VOLUSIA COUNTY, FLORIDAUnemployment
  • Page 51 and 52: Budget Overview
  • Page 53 and 54:

    and property taxes; state legislati

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    Permits, Fees & Special Assessments

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    Revenues by FundFY 2011-12BudgetFY

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    TaxesFY 2011-12ActualRevenues by Ma

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    Miscellaneous RevenuesFY 2011-12Act

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    Non-RevenuesFY 2011-12ActualRevenue

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    Revenues by Major SourceGeneral Fun

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    Revenues by Major SourceGeneral Fun

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    Revenues by Major SourceGeneral Fun

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    Estimated Fund BalancesFundBalance1

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    Volusia County Section D - 22

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    Operating Expenditures include cont

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    Volusia County Section D - 26

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    Volusia County Section D - 28

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    Volusia County Section D - 30

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    The following is a discussion of sp

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    The chart below is the General Fund

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    LIBRARY (FUND 104)Budget Cross-refe

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    RESORT TAX (FUND 106)Budget Cross-r

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    OCEAN CENTER (FUND 118)Budget Cross

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    Communications Services Tax - The F

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    ased on the impervious surface calc

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    PARKING GARAGE (FUND 475)Budget Cro

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    E - Budget by Fund - Operating Only

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    FUND STRUCTUREThe accounts of the C

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    General Fund - 001FY 2011-12ActualF

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    General Fund - 001FY 2011-12ActualF

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    General Fund - 001FY 2011-12ActualF

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    General Fund - 001FY 2011-12ActualF

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    General Fund - 001FY 2011-12ActualF

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    Volusia County Section E - 13

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    Volusia County Section E - 17

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    Volusia County Section E - 19

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    Volusia County Section E - 21

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    Volusia County Section E - 23

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    Volusia County Section E - 25

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    Volusia County Section E - 27

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    Resort Tax Fund - 106FY 2011-12Actu

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    Volusia County Section E - 33

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    Convention Development Tax Fund - 1

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    Volusia County Section E - 37

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    Volusia County Section E - 39

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    Volusia County Section E - 41

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    Ocean Center Fund - 118FY 2011-12Ac

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    Volusia County Section E - 47

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    Volusia County Section E - 49

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    Volusia County Section E - 51

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    Volusia County Section E - 55

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    Volusia County Section E - 57

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    Volusia County Section E - 59

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    Volusia County Section E - 61

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    Volusia County Section E - 63

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    Volusia County Section E - 65

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    Volusia County Section E - 67

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    Volusia County Section E - 69

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    Volusia County Section E - 71

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    Volusia County Section E - 73

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    Volusia County Section E - 75

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    Volusia County Section E - 77

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    Volusia County Section E - 79

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    Volusia County Section E - 81

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    Volusia County Section E - 83

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    Volusia County Section E - 87

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    Volusia County Section E - 89

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    Volusia County Section E - 91

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    Volusia County Section E - 93

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    Volusia County Section E - 95

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    Volusia County Section E - 97

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    Volusia County Section E - 99

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    Volusia County Section E - 101

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    Volusia County Section E - 103

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    Volusia County Section E - 105

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    Volusia County Section E - 107

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    Waste Collection Fund - 440FY 2011-

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    Solid Waste Fund - 450FY 2011-12Act

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    Volusia County Section E - 115

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    Volusia County Section E - 119

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    Water and Sewer Utilities Fund - 45

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    Parking Garage Fund - 475FY 2011-12

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    Operating Budgetby Department/Unit

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    Cooperative Extension F - 68Activit

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    Ocean Center F - 206Activity: Finan

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    County CouncilCounty ManagerCounty

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    PersonalServicesOperatingExpensesSu

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section F - 7

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    AVIATION AND ECONOMIC RESOURCESAIRP

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    Volusia County Section F - 11

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    Volusia County Section F - 13

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    Volusia County Section F - 15

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    Volusia County Section F - 17

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    PUBLIC PROTECTIONANIMAL CONTROL DIV

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    PUBLIC PROTECTIONBEACH SAFETY DIVIS

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    GROWTH AND RESOURCE MANAGEMENTBUILD

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    Volusia County Section F - 31

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    Volusia County Section F - 33

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section F - 39

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    Volusia County Section F - 41

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    JUSTICE SYSTEMCLERK OF THE CIRCUIT

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    AVIATION AND ECONOMIC RESOURCESCOAS

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    Volusia County Section F - 51

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    Volusia County Section F - 53

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    COMMUNITY SERVICESCOMMUNITY ASSISTA

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    Volusia County Section F - 59

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    Volusia County Section F - 61

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    COMMUNITY SERVICESCOMMUNITY SERVICE

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    Volusia County Section F - 65

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    COMMUNITY SERVICESCOOPERATIVE EXTEN

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    Volusia County Section F - 71

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    PUBLIC PROTECTIONCORRECTIONS DIVISI

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    Volusia County Section F - 75

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    Volusia County Section F - 77

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    COUNTY COUNCILCOUNTY COUNCILCHARTER

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    COUNTY MANAGERCOUNTYMANAGERDEPUTY C

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    Volusia County Section F - 91

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    AVIATION AND ECONOMIC RESOURCESECON

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    Volusia County Section F - 95

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    REGISTRATIONELECTIONSELECTIONSELECT

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    Volusia County Section F - 99

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    Volusia County Section F - 101

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    PUBLIC PROTECTIONEMERGENCY MANAGEME

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    EMERGENCYMEDICAL SERVICESAMBULANCEO

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    LOCAL OPTIONGAS TAXPROJECTSPUBLIC W

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    Volusia County Section F - 117

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    Volusia County Section F - 119

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    Volusia County Section F - 121

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    GROWTH AND RESOURCE MANAGEMENTENVIR

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    Volusia County Section F - 125

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    Volusia County Section F - 127

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    Volusia County Section F - 129

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    Volusia County Section F - 131

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    Volusia County Section F - 133

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    Volusia County Section F - 135

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    Volusia County Section F - 137

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    PUBLIC PROTECTIONFIRE SERVICES DIVI

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    Volusia County Section F - 141

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    Volusia County Section F - 143

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    Volusia County Section F - 145

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    Volusia County Section F - 147

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    GROWTH AND RESOURCE MANAGEMENTGROWT

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    Volusia County Section F - 153

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section F - 165

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    Volusia County Section F - 167

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    JUSTICE SYSTEMJUSTICE SYSTEMADMINIS

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    Volusia County Section F - 173

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    Volusia County Section F - 175

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    Volusia County Section F - 177

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    COMMUNITY SERVICESLIBRARY SERVICES

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    Volusia County Section F - 183

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section F - 187

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    PUBLIC PROTECTIONMEDICAL EXAMINER D

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    Volusia County Section F - 191

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    PUBLIC WORKSMOSQUITO CONTROL DIVISI

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    Volusia County Section F - 197

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    Department: Other Budgetary Account

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    Department: Other Budgetary Account

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    Department: Other Budgetary Account

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    Department: Other Budgetary Account

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    OPERATIONSOCEAN CENTEROCEAN CENTERA

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    Ocean CenterDepartment: Ocean Cente

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    Ocean CenterDepartment: Ocean Cente

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    OFFICE OF THE SHERIFFOFFICE OF THE

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    Volusia County Section F - 221

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    Volusia County Section F - 223

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    Volusia County Section F - 225

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    COMMUNITY SERVICESPARKS, RECREATION

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    Volusia County Section F - 231

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    Volusia County Section F - 233

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    Volusia County Section F - 235

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    Volusia County Section F - 237

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    Volusia County Section F - 239

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    GROWTH AND RESOURCE MANAGEMENTPLANN

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    Volusia County Section F - 247

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    Volusia County Section F - 249

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section F - 253

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    PROPERTY APPRAISALPROPERTYAPPRAISAL

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    PUBLIC PROTECTIONPUBLIC PROTECTION

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    Volusia County Section F - 261

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    COMMUNITY SERVICESPUBLIC TRANSPORTA

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    Volusia County Section F - 265

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    Volusia County Section F - 267

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    PUBLIC WORKSPUBLIC WORKS SERVICESPU

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    PUBLIC WORKSROAD AND BRIDGE DIVISIO

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    Volusia County Section F - 279

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    PUBLIC WORKSSOLID WASTESOLID WASTEO

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    Solid WasteDepartment: Public Works

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    COMMUNITYLEGAL SERVICESOF MID-FLORI

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    Volusia County Section F - 293

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    Volusia County Section F - 295

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    PUBLIC WORKSSTORMWATERDRAINAGETASK

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    Volusia County Section F - 301

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    PUBLIC WORKSTRAFFIC ENGINEERING DIV

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    COMMUNITY SERVICESVETERANS SERVICES

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    PUBLIC WORKSWATER RESOURCES AND UTI

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    Water Resources and UtilitiesDepart

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    Water Resources and UtilitiesDepart

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    Water Resources and UtilitiesDepart

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    Water Resources and UtilitiesDepart

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    VOLUSIA COUNTY DEBT SERVICEThis sec

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    Fiscal Year 2013-14 Debt Service Su

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    Volusia County Bonded DebtSummary o

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    Volusia County Section G - 9

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    Volusia County Section G - 11

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    Volusia County Section G - 13

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    Volusia County Section G - 15

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    Volusia County Section G - 17

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    Volusia County Section G - 19

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    Volusia County Section G - 21

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    Volusia County Section G - 23

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    Volusia County Section G - 25

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    Internal Service Funds -Non-Operati

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    Volusia County Section H - 2

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section H - 8

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    FINANCIAL AND ADMINISTRATIVE SERVIC

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    Volusia County Section H - 14

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    Volusia County Section H - 16

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    Volusia County Section H - 18

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    Volusia County Section H - 20

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    Volusia County Section H - 22

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    SAFETYPROGRAMFINANCIAL AND ADMINIST

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    Volusia County Section H - 28

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    Volusia County Section H - 30

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    Volusia County Section H - 32

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    Volusia County Section H - 34

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    Capital Improvement Program (CIP)Ca

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    Volusia County Section I - 3

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    Volusia County Section I - 5

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    Volusia County Section I - 7

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    Volusia County Section I - 9

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    Volusia County Section I - 13

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    Volusia County Section I - 15

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    Volusia County Section I - 17

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    Volusia County Section I - 19

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    Volusia County Section I - 21

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    Appendix

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    VOLUSIA COUNTY, FLORIDACountywide A

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    VOLUSIA COUNTY, FLORIDA2013 TAXABLE

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    VOLUSIA COUNTY, FLORIDATop Ten Taxa

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    VOLUSIA COUNTY, FLORIDACountywide E

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    VOLUSIA COUNTY, FLORIDAGeneral Fund

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    VOLUSIA COUNTY, FLORIDAGeneral Fund

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    VOLUSIA COUNTY, FLORIDAMunicipal Se

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    VOLUSIA COUNTY, FLORIDAMunicipal Se

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    VOLUSIA COUNTY, FLORIDAFire Fund Re

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    VOLUSIA COUNTY, FLORIDAFire Service

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    Summary of Capital Outlay by FundFu

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    Detail of Capital Outlay by FundFY

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    Detail of Capital Outlay by FundFY

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    Detail of Capital Outlay by FundFY

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    Detail of Capital Outlay by FundFY

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    VOLUSIA COUNTY, FLORIDAPersonnel Au

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    Changes in Authorized PositionsFY20

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    Capital Outlay - Those items with a

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    Non-Tax Revenue - The revenuederive

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    AcronymsADA - Americans with Disabi

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2013-2014 Recommended Budget - County of Sonoma
Fiscal Year 2013 Recommended Budget Book - Lake County
2012-2013 - Volusia County Government
5-Year Forecast_June2013 - Volusia County Government
RECOMMENDED BUDGET 2012-2013 - Sonoma County
2012-2013 Adopted Budget - Volusia County Government
Community Services - Volusia County Government
FY2014 Recommended Budget - Wake County Government
2013/2014 Budget Presentation - Hardin County Government
Five Year Forecast - Volusia County Government
Budget Book 2013 - 2014 - Bernalillo County
FY 2013 Mayor's Recommended Budget
2009-2010 - Volusia County Government
2010 Debt Report - Volusia County Government
2013 Leisurely Times - Volusia County Government
Mayor's Recommended Budget Fiscal Year 2013-14
The Problem - Volusia County Government
2012/2013 Budget Year-End Summary - Hardin County Government
Avoid these plants - Volusia County Government
Marketing plan - Volusia County Government
Training Manual - Volusia County Government
Adopted Budget FY 2012-2013 - Kerr County
FY 2010-11 Adopted Budget - Volusia County Government
Adopted Budget Fiscal Year 2012-2013 - County of Sonoma
Orange Avenue - Volusia County Government
Coastal Roadway Lighting Manual - Volusia County Government
2010-2011 DBACVB Presentation - Volusia County Government
Wildfire safety brochures for educators - Volusia County Government