Fiscal Year 2013 Recommended Budget Book - Lake County

Department: County ManagerDivision: BudgetActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 322,002 $ 399,889 $ 399,889 $ 410,527Operating 16,529 13,865 12,749 14,314Capital Outlay - - - -Subtotal Operating Expenditures $ 338,532 $ 413,754 $ 412,638 $ 424,841Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 338,532 $ 413,754 $ 412,638 $ 424,841Service Charge Reimbursements - - - -Net Expenditures $ 338,532 $ 413,754 $ 412,638 $ 424,841Expenditures by FundGeneral $ 338,532 $ 413,754 $ 412,638 $ 424,841Total Expenditures $ 338,532 $ 413,754 $ 412,638 $ 424,841Number of Full Time Positions 6.0 6.0 6.0 6.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 6.0 6.0 6.0 6.0Highlights: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 a $507 reduction in reprographics charges due to eliminating copiesnecessary for the board agenda binder. An estimated savings of $1,050 is attributed to needing fewer general office supplies,including toner and paper. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percentfor all county departments.F - 46