Fiscal Year 2013 Recommended Budget Book - Lake County

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TABLE OF CONTENTSTable of Contents .............................................................................................................. F - 1Operating Budget by DepartmentCommunity Services ............................................................................................. F - 5Organization Chart ............................................................................................ F - 6Department Description, Goals and Objectives………………………………. F - 7Departmental Summary………………………………………………………. F - 9Administration .................................................................................................. F - 10Health and Human Services .............................................................................. F - 11Housing Services .............................................................................................. F - 12Public Transportation ........................................................................................ F - 13Performance Measurements .............................................................................. F - 14Capital Outlay ................................................................................................... F - 17Conservation and Compliance............................................................................. F - 19Organization Chart ............................................................................................ F - 20Department Description, Goals and Objectives……………………………… F - 21Departmental Summary………………………………………………………. F - 23Administration .................................................................................................. F - 24Animal Services ................................................................................................ F - 25Code Enforcement Services .............................................................................. F - 26Home Heating Oil Recovery ............................................................................ F - 27Probation Services ............................................................................................ F - 28Storage Tanks ................................................................................................... F - 29Performance Measurements .............................................................................. F - 30County Attorney ................................................................................................... F - 33Organization Chart ............................................................................................ F - 34Department Description………………………………. ................................... F - 35Departmental Summary………………………………………………………. F - 36County Attorney ............................................................................................... F - 37Property Management ....................................................................................... F - 38County Manager ................................................................................................... F - 39Organization Chart ............................................................................................ F - 40Department Description, Goals and Objectives………………………………. F - 41Departmental Summary………………………………………………………. F - 44County Manager ............................................................................................... F - 45Budget ............................................................................................................... F - 46Procurement Services ....................................................................................... F - 47Information Outreach ........................................................................................ F - 48Economic Development and Tourism .............................................................. F - 49Performance Measurements .............................................................................. F - 51F - 1
F. Operating Budget by Department (continued)TABLE OF CONTENTSFacilities Development and Management .......................................................... F - 55Organization Chart ........................................................................................... F - 56Department Description, Goals and Objectives……………………………… F - 57Departmental Summary………………………………………………………. F - 59Administration ................................................................................................. F - 60Facilities Maintenance ..................................................................................... F - 61Jail and Sheriff Facilities Maintenance ............................................................ F - 62Energy Management ........................................................................................ F - 63Performance Measurements ............................................................................. F - 64Capital Outlay .................................................................................................. F - 65Growth Management ........................................................................................... F - 67Organization Chart ........................................................................................... F - 68Department Description, Goals and Objectives……………………………… F - 69Departmental Summary………………………………………………………. F - 72Administration ................................................................................................. F - 73Building Services ............................................................................................. F - 74Energy Efficiency Conservation Block Grant.................................................. F - 75Planning and Community Design .................................................................... F - 76Performance Measurements ............................................................................. F - 77Human Resources ................................................................................................ F - 79Organization Chart ........................................................................................... F - 80Department Description, Goals and Objectives………………………………. F - 81Departmental Summary………………………………………………………. F - 83Human Resources............................................................................................. F - 84Performance Measurements ............................................................................. F - 85Information Technology ...................................................................................... F - 87Organization Chart ........................................................................................... F - 88Department Description, Goals and Objectives………………………………. F - 89Departmental Summary………………………………………………………. F - 92Administration ................................................................................................. F - 93County Technology .......................................................................................... F - 94Geographic Information Services .................................................................... F - 95Information Systems ........................................................................................ F - 96Programming and Application Support Services ............................................. F - 97Records Management ....................................................................................... F - 98Telecommunications ........................................................................................ F - 99Performance Measurements ............................................................................. F- 100F - 2
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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UNITED STATESConsumer Price Index4.
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Lake CountyChart of Taxable Values
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Lake County, FloridaComparison of G
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LAKE COUNTY, FLORIDAClassification
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LAKE COUNTY, FLORIDAStormwater Mana
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LAKE COUNTY, FLORIDANon-Ad Valorem
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Revenues andExpenditures
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LAKE COUNTY, FLORIDARevenues By Sou
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General Fund - Revenues and Expendi
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LAKE COUNTY, FLORIDAGeneral Fund Re
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Constitutional OfficesJudicial Supp
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TABLE OF CONTENTSSchedulesTable of
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DepartmentDivision/ProgramCommunity
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Estimated Fund BalancesFY 2013FundN
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Reserves and ContingenciesAll Funds
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Lake County, FloridaGeneral Fund Un
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Operating BudgetFY 2013RevenuesPark
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Operating BudgetFY 2013RevenuesRoad
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Operating BudgetFY 2013RevenuesLawI
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Operating BudgetFY 2013RevenuesLake
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Operating BudgetFY 2013RevenuesAffo
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Operating BudgetFY 2013RevenuesSoli
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Revenues by FundFundNo.Fund NameAct
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Expenditures by FundFundNo.Fund Nam
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C - 28
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Personnel Authorization SummaryLake
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Personnel Authorization SummaryLake
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Position Additions and DeletionsFY
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Position Additions and DeletionsFY
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CapitalOutlay
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Summary of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Financial StructureCounty’s Organ
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Budget PoliciesStatutory Requiremen
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Grant PolicyThe objective of the Gr
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January 20, 2012 Department Financi
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TABLE OF CONTENTSBudget by FundTabl
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Budget by FundFY 2013Actual Adopted
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Page 131 and 132: Budget by FundFY 2013Actual Adopted
Page 181: Budget by FundFY 2013Actual Adopted
Page 185 and 186: F. Operating Budget by Department (
Page 187 and 188: Community Services - Organization C
Page 189 and 190: Community ServicesLake County Offer
Page 191 and 192: Department: Community ServicesProgr
Page 193 and 194: Department: Community ServicesDivis
Page 195 and 196: Community ServicesKey ObjectivesHea
Page 197 and 198: Community ServicesPerformance Measu
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Page 201 and 202: Conservation and ComplianceOrganiza
Page 203 and 204: Conservation and ComplianceBCC news
Page 205 and 206: Department: Conservation and Compli
Page 211 and 212: Conservation and ComplianceKey Obje
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Page 215 and 216: County AttorneyOrganization ChartPr
Page 217 and 218: County AttorneyActual Adopted Estim
Page 219 and 220: Department: County AttorneyProgram:
Page 221 and 222: County ManagerOrganization ChartPro
Page 223 and 224: County Managermanagement, maintenan
Page 225 and 226: County ManagerExpenditures by Divis
Page 227 and 228: Department: County ManagerDivision:
Page 229 and 230: Department: County ManagerDivision:
Page 231 and 232: Reserves for Fiscal Year 2013 inclu
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County ManagerPerformance MeasuresP
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F - 54
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Facilities Development and Manageme
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Department: Facilities Development
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F - 66
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Growth ManagementOrganization Chart
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Growth Managementresidential and co
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Growth ManagementActualFY 2011Adopt
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Department: Growth ManagementDivisi
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Department: Growth ManagementDivisi
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Growth ManagementPerformance Measur
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Human ResourcesOrganization ChartPr
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Human ResourcesDepartment Goals and
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Department: Human ResourcesProgram:
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F - 86
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Information TechnologyOrganization
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Information Technology• The Admin
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Information TechnologyActualFY 2011
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Department: Information TechnologyP
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Department: Information TechnologyD
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Department: Information TechnologyP
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Information TechnologyKey Objective
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F - 102
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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F - 108
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Public Resources - Organization Cha
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Public ResourcesSupport Services pr
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Public Resourcesconsistent with the
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Department: Public ResourcesProgram
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Department: Public ResourcesDivisio
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Capital Improvements for Fiscal Yea
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Public SafetyOrganization ChartProp
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Public Safety• Emergency Manageme
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Department: Public SafetyProgram: A
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Communications Technologies - conti
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Department: Public SafetyDivision:
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Public SafetyKey ObjectivesPerforma
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F - 136
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Public Works - Organization ChartPr
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Public Worksresponsible for the lan
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Public Works• The Mosquito and Aq
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Expenditures by FundActual Adopted
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Department: Public WorksDivision: E
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Department: Public WorksDivision: R
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Federal/State GrantsLAP ProjectsOn
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Department: Public WorksDivision: S
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Public WorksKey ObjectivesPerforman
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Public WorksPerformance MeasuresPer
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ConstitutionalOffices andJudicialSu
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Constitutional OfficesActual Adopte
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A summary of the FY 2013 transfer t
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Department: Constitutional OfficesO
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Department: Constitutional OfficesO
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Judicial SupportOrganization ChartP
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Department: Judicial SupportDivisio
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Department: Judicial SupportProgram
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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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F - 182
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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TABLE OF CONTENTSInternal Service F
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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Department: Human ResourcesProgram:
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Non-Departmental
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Non-DepartmentalExpenditures by Div
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Non-Departmental
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Non-DepartmentalExpenditures by Cap
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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H - 38
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I - 2
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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I - 8
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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I - 32
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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