Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Facilities Development and ManagementProgram: Jail and Sheriff Facilities MaintenanceExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 230,272 $ 151,001 $ 153,771 $ 193,951Operating 167,284 269,711 248,108 280,389Capital Outlay 8,499 17,000 16,800 17,000Subtotal Operating Expenditures $ 406,055 $ 437,712 $ 418,679 $ 491,340Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 406,055 $ 437,712 $ 418,679 $ 491,340Service Charge Reimbursements - - - -Net Expenditures $ 406,055 $ 437,712 $ 418,679 $ 491,340Expenditures by FundGeneral $ 406,055 $ 437,712 $ 418,679 $ 491,340Total Expenditures $ 406,055 $ 437,712 $ 418,679 $ 491,340Number of Full Time Positions 5.0 3.0 3.0 4.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 5.0 3.0 3.0 4.0Highlights: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. Personal services also reflects the addition of a reclassified Trades Crew Leader toMaintenance Technician I position which was transferred from Facilities Maintenance.Operating Expenses for Fiscal Year 2013 includes $248,716 in repairs and maintenance to be used for the Detention Center,Sheriff's Administration Building and South Lake Sub-Station in Clermont. Additionally, the budget reflects the increased riskinsurance allocation from 25 percent to 100 percent for all County departments.Capital Outlay for Fiscal Year 2013 includes the cost to replace two mowers for the Sheriff's lawn maintenance crew.F - 62