Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Conservation and ComplianceProgram: Storage TanksActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 111,260 $ 110,035 $ 88,380 $ -Operating 6,386 45,793 6,048 -Capital Outlay - - - -Subtotal Operating Expenditures $ 117,647 $ 155,828 $ 94,428 $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 117,647 $ 155,828 $ 94,428 $ -Service Charge Reimbursements - - - -Net Expenditures $ 117,647 $ 155,828 $ 94,428 $ -Expenditures by FundGeneral $ 117,647 $ 155,828 $ 94,428 $ -Total Expenditures $ 117,647 $ 155,828 $ 94,428 $ -Number of Full Time Positions 1.8 1.8 1.8 -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 1.8 1.8 1.8 -Highlights:Other for Fiscal Year 2013 reflects the discontinuation of the Storage Tank program which was effective midyear Fiscal Year2012. When operating, it included 80 percent of the Environmental Program Supervisor's salary along with an EnvironmentalSpecialist position. The remaining 20 percent of the Environmental Program Supervisor's salary was reflected in CodeEnforcement Services on page F-26.F - 29