Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Facilities Development and ManagementProgram: Energy ManagementExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 287,744 $ 284,471 $ 282,222 $ 293,548Operating 1,697,145 1,915,238 1,903,433 1,756,035Capital Outlay - - - -Subtotal Operating Expenditures $ 1,984,890 $ 2,199,709 $ 2,185,655 $ 2,049,583Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 1,984,890 $ 2,199,709 $ 2,185,655 $ 2,049,583Service Charge Reimbursements - - - -Net Expenditures $ 1,984,890 $ 2,199,709 $ 2,185,655 $ 2,049,583Expenditures by FundGeneral $ 1,984,890 $ 2,199,709 $ 2,185,655 $ 2,049,583Total Expenditures $ 1,984,890 $ 2,199,709 $ 2,185,655 $ 2,049,583Number of Full Time Positions 5.0 5.0 5.0 5.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 5.0 5.0 5.0 5.0Highlights: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. Personnel in this Division include the Energy Management Supervisor and fourEnergy Maintenance Technicians.Operating Expenses for Fiscal Year 2013 includes $1,525,580 in utility services for power, water/sewer, garbage collection,and natural gas, and $186,099 in repairs and maintenance for cooling tower and chiller maintenance along with energyimprovements throughout county facilities. Additionally, the budget reflects the increased risk insurance allocation from 25percent to 100 percent for all County departments.F - 63