Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Community ServicesProgram: AdministrationActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 218,125 $ 239,518 $ 204,436 $ 200,115Operating 42,080 50,766 52,766 52,904Capital Outlay - - - -Subtotal Operating Expenditures $ 260,205 $ 290,284 $ 257,202 $ 253,019Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 260,205 $ 290,284 $ 257,202 $ 253,019Service Charge Reimbursements - - - -Net Expenditures $ 260,205 $ 290,284 $ 257,202 $ 253,019Expenditures by FundGeneral $ 260,205 $ 290,284 $ 257,202 $ 253,019Total Expenditures $ 260,205 $ 290,284 $ 257,202 $ 253,019Number of Full Time Positions 4.0 4.0 4.0 4.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 4.0 4.0 4.0 4.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. The salary and benefits for two positions was reallocated in Fiscal Year 2013, andfunding for an Office Associate IV position was moved to the Health and Human Services Division.Operating Expenses for Fiscal Year 2013 includes the cost of travel, per diem, and conference fees associated with requiredtraining. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all Countydepartments.F - 10