Fiscal Year 2013 Recommended Budget Book - Lake County

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F. Operating Budget by Department (continued)TABLE OF CONTENTSLegislative .............................................................................................................. F- 103Organization Chart ............................................................................................ F- 104Department Description………………………………. ................................... F- 105Departmental Summary………………………………………………………. F- 106Board of County Commissioners ...................................................................... F- 107Public Resources ................................................................................................... F- 109Organization Chart ............................................................................................ F- 110Department Description, Goals and Objectives……………………………… F- 111Departmental Summary………………………………………………………. F- 115Administration .................................................................................................. F- 116Agricultural Education Services ....................................................................... F- 117Library Services ................................................................................................ F- 118Parks and Trails ................................................................................................ F- 119Performance Measurements .............................................................................. F- 121Capital Outlay ................................................................................................... F- 122Public Safety .......................................................................................................... F- 123Organization Chart ............................................................................................ F- 124Department Description, Goals and Objectives………………………………. F- 125Departmental Summary………………………………………………………. F- 127Administration .................................................................................................. F- 128Communications Technologies ........................................................................ F- 129Emergency Management .................................................................................. F- 131Fire Rescue ....................................................................................................... F- 132Performance Measurements .............................................................................. F- 134Capital Outlay ................................................................................................... F- 135Public Works ......................................................................................................... F- 137Organization Chart ............................................................................................ F- 138Department Description, Goals and Objectives………………………………. F- 139Departmental Summary………………………………………………………. F- 143Administrative Operations ................................................................................ F- 145Engineering Operations .................................................................................... F- 146Environmental Services .................................................................................... F- 147Road Operations ............................................................................................... F- 149Capital Improvement ........................................................................................ F- 150Covanta ............................................................................................................. F- 152Solid Waste ....................................................................................................... F- 153Solid Waste Closures and Long-Term Care ..................................................... F- 154Performance Measurements .............................................................................. F- 155Capital Outlay ................................................................................................... F- 158F - 3
F. Operating Budget by Department (continued)Constitutional Offices and Judicial SupportTABLE OF CONTENTSConstitutional Offices .......................................................................................... F- 159Organization Chart ........................................................................................... F- 160Summary .......................................................................................................... F- 161Clerk of Courts ................................................................................................. F- 162Property Appraiser ........................................................................................... F- 164Sheriff ............................................................................................................... F- 165Supervisor of Elections .................................................................................... F- 167Tax Collector .................................................................................................... F- 168Judicial Support ................................................................................................... F- 169Organization Chart ........................................................................................... F- 169Summary .......................................................................................................... F- 170Circuit Judges ................................................................................................... F- 171Guardian Ad Litem .......................................................................................... F- 172Juvenile Justice................................................................................................. F- 173Legal Aid .......................................................................................................... F- 174Public Defender ................................................................................................ F- 175State Attorney................................................................................................... F- 176Capital Outlay .................................................................................................. F- 177Other Operating BudgetsDebt Service .......................................................................................................... F- 179Schedule of Debt Service Requirements .......................................................... F- 181Non-Departmental................................................................................................ F- 183Summary .......................................................................................................... F- 183General Fund Non-Departmental ..................................................................... F- 184Expenditure Detail ........................................................................................... F- 185Infrastructure Sales Tax Non-Departmental .................................................... F- 186Lake County Ambulance.................................................................................. F- 187Special Assessments ........................................................................................ F- 189F - 4
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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 133 and 134: Budget by FundFY 2013Actual Adopted
Page 183: 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
Page 233 and 234: 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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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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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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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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