Fiscal Year 2013 Recommended Budget Book - Lake County

Department: County AttorneyProgram: County AttorneyActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 588,540 $ 509,851 $ 509,851 $ 510,121Operating 24,406 33,639 33,639 35,695Capital Outlay - - - -Subtotal Operating Expenditures $ 612,946 $ 543,490 $ 543,490 $ 545,816Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 612,946 $ 543,490 $ 543,490 $ 545,816Service Charge Reimbursements - - - -Net Expenditures $ 612,946 $ 543,490 $ 543,490 $ 545,816Expenditures by FundGeneral $ 612,946 $ 543,490 $ 543,490 $ 545,816Total Expenditures $ 612,946 $ 543,490 $ 543,490 $ 545,816Number of Full Time Positions 6.0 5.0 5.0 5.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 6.0 5.0 5.0 5.0Highlights: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.Operating Expenses for Fiscal Year 2013 includes $4,000 for eminent domain outside counsel, and $4,450 for training andtravel costs. Books, publications and dues are budgeted at $10,204, and reprographics charges are $6,580. Additionally, thebudget reflects the increased risk insurance allocation from 25 percent to 100 percent for all county departments.F - 37