Fiscal Year 2013 Recommended Budget Book - Lake County

Department: County ManagerDivision: Information OutreachActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 323,770 $ 356,930 $ 356,780 $ 336,405Operating 6,347 11,208 8,653 11,586Capital Outlay - - - -Subtotal Operating Expenditures $ 330,117 $ 368,138 $ 365,433 $ 347,991Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 330,117 $ 368,138 $ 365,433 $ 347,991Service Charge Reimbursements - - - -Net Expenditures $ 330,117 $ 368,138 $ 365,433 $ 347,991Expenditures by FundGeneral $ 330,117 $ 368,138 $ 365,433 $ 347,991Total Expenditures $ 330,117 $ 368,138 $ 365,433 $ 347,991Number of Full Time Positions 7.0 7.0 8.0 8.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 7.0 7.0 8.0 8.0Highlights: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. 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. A Webmaster position, is funded eightypercent by Resort/Development Tax, and twenty percent General Fund. Three other positions within this office are funded fiftypercent by Resort/Development Tax, and fifty percent General Fund. The Resort/Development Tax funding is reflected in theEconomic Development and Tourism budget, page F-49.Operating Expenses for Fiscal Year 2013 includes a $1,100 savings in books, publications, and dues as a result of a reducednumber of subscriptions. Office supplies includes $2,000 for a computer and software for the new internet applications developerposition. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all countydepartments.F - 48