Fiscal Year 2013 Recommended Budget Book - Lake County

Department: County ManagerDivision: Procurement ServicesActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 479,525 $ 443,739 $ 443,739 $ 458,995Operating 276,811 285,301 277,551 280,664Capital Outlay - - - -Subtotal Operating Expenditures $ 756,336 $ 729,040 $ 721,290 $ 739,659Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 756,336 $ 729,040 $ 721,290 $ 739,659Service Charge Reimbursements - - - -Net Expenditures $ 756,336 $ 729,040 $ 721,290 $ 739,659Expenditures by FundGeneral $ 432,122 $ 729,040 $ 721,290 $ 739,659Administrative Services 324,214 - - -Total Expenditures $ 756,336 $ 729,040 $ 721,290 $ 739,659Number of Full Time Positions 7.0 7.0 7.0 7.0Number of Part Time Positions 0.7 0.7 0.7 0.7Number of Full Time Equivalent Positions 7.7 7.7 7.7 7.7Highlights: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. Due to changes in the Florida Retirement System Code, the retirement rate changedto senior management for a position previously classified at the regular class rate.Operating Expenses for Fiscal Year 2013 includes reduced costs in Procurement Services. Travel and per diem decreased $500,reprographics costs were reduced $1,000, and general office supply costs decreased $1,000. Document Services is included in theProcurement Services Division, and operating supplies for this area are budgeted at a $5,000 reduction. Additionally, the budgetreflects the increased risk insurance allocation from 25 percent to 100 percent for all county departments.F - 47