Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Facilities Development and ManagementDivision: AdministrationExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 518,022 $ 523,194 $ 512,757 $ 537,426Operating 57,381 142,534 84,320 145,113Capital Outlay - - - -Subtotal Operating Expenditures $ 575,402 $ 665,728 $ 597,077 $ 682,539Capital Improvements 15,998 - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 591,400 $ 665,728 $ 597,077 $ 682,539Service Charge Reimbursements - - - -Net Expenditures $ 591,400 $ 665,728 $ 597,077 $ 682,539Expenditures by FundGeneral $ 591,400 $ 665,728 $ 597,077 $ 682,539Total Expenditures $ 591,400 $ 665,728 $ 597,077 $ 682,539Number of Full Time Positions 7.0 7.0 7.0 7.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 7.0 7.0 7.0 7.0Highlights: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. In addition to the Director, this Division includes an Architect IV, Sr. FinancialCoordinator, two Contract Specialists, Office Associate III and Office Associate V.Operating Expenses for Fiscal Year 2013 includes $100,000 for architectural and engineering consulting as needed forproposed projects. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for allCounty departments.F - 60