Fiscal Year 2013 Recommended Budget Book - Lake County

Facilities Development and ManagementActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by Division/ProgramAdministration $ 591,400 $ 665,728 $ 597,077 $ 682,539Facilities Maintenance 1,787,883 1,422,665 1,385,055 1,355,217Jail and Sheriff Facilities Maintenance 406,055 437,712 418,679 491,340Energy Management 1,984,890 2,199,709 2,185,655 2,049,583Total Expenditures $ 4,770,228 $ 4,725,814 $ 4,586,466 $ 4,578,679Expenditures by CategoryPersonal Services $ 1,825,330 $ 1,657,495 $ 1,625,809 $ 1,702,968Operating 2,907,401 3,051,319 2,937,934 2,773,711Capital Outlay 21,499 17,000 22,723 102,000Subtotal Operating Expenditures $ 4,754,230 $ 4,725,814 $ 4,586,466 $ 4,578,679Capital Improvements 15,998 - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 4,770,228 $ 4,725,814 $ 4,586,466 $ 4,578,679Service Charge Reimbursements - - - -Net Expenditures $ 4,770,228 $ 4,725,814 $ 4,586,466 $ 4,578,679Expenditures by FundGeneral $ 4,770,228 $ 4,725,814 $ 4,586,466 $ 4,578,679Total Expenditures $ 4,770,228 $ 4,725,814 $ 4,586,466 $ 4,578,679Number of Full Time Positions 35.0 30.0 30.0 30.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 35.0 30.0 30.0 30.0F - 59