Fiscal Year 2013 Recommended Budget Book - Lake County

Honorable Members of the Board of County CommissionersBudget Message for Fiscal Year 2013July 12, 2012Page 6Fiscal and Administrative ServicesThe Procurement Services Division will be merged with the Office of Budget; the department will berenamed the Fiscal and Administrative Services Department.Facilities and Fleet ManagementThe Fleet Management Division will be included within the Facilities Development and ManagementDepartment, and the department will be renamed the Facilities and Fleet Management Department.These two realignments are being made where a combined approach will help in reaching the County’smission and fulfillment of services and will benefit both the internal and external customer.Personnel Changes/Full Time Positions:There are a total of nine vacant full time positions and five vacant part time library page positionsproposed to be eliminated in the Fiscal Year 2013 budget. Additional review continues to be conductedand further reductions may be proposed.The proposed Fiscal Year 2013 budget also includes the addition of 11 new full time positions. Abreakdown of these additional positions includes: three (3) for Public Works, one for each MaintenanceArea; a Trial Court Law Clerk for Judicial Support; and six (6) new Firefighter EMT/Paramedic positionsto staff the new Astatula station.Full Time Deletions (9):1. Vacant (Growth Management) Development Processing Manager2. (Growth Management) Sustainability Planner (limited duration position estimated to end inOctober 2012)3. Vacant (Conservation and Compliance) Environmental Specialist4. Vacant (Conservation and Compliance) Environmental Program Supervisor5. Vacant (Information Technology) Technology Asset Specialist6. Two (2) vacant (Growth Management) Senior Building Inspector positions7. Vacant (Public Works) Equipment Operator IV8. Vacant (Community Services) Program AssociateFull Time Additions (11):1. New (Public Works) Roads Maintenance Operator – Area I2. New (Public Works) Roads Maintenance Operator – Area II3. New (Public Works) Roads Maintenance Operator – Area III4. New (Judicial Support) Trial Court Law Clerk5. New (Public Safety) Firefighter EMT/Paramedic (6)Part Time Deletions (5):1. Vacant (Public Resources) Library Page (5)