Fiscal Year 2013 Recommended Budget Book - Lake County

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Growth Management• Fiscal Year 2013 will see amendments made to the Land Development Regulations such as Zoning Districts and map,Landscape Ordinance Review, Mining Regulations, Nonconforming/Vested Rights, and Specific Ordinances asrequested by the BCC.Appearance of Lake County is Esthetically Pleasing and Well Designed:• Growth Management requires preservation of native trees and requires additional landscaping along major corridorswhen sites are developed in addition to placement of sidewalks. The Department is promoting the placement of art workand we have condensed the signage for multiple tenants. The Department is also in the process of working on policieswithin the 2030 Comprehensive Plan which created Major Commercial Corridors in which infill development will beencouraged. The Comprehensive Plan requires commercial site design standards to enhance community aesthetics.F - 71
Growth ManagementActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by Division/ProgramAdministration $ 413,049 $ 393,351 $ 340,989 $ 318,345Building Services 1,144,249 1,172,449 1,043,894 1,662,596Energy Efficiency Conservation Block Grant 1,196,801 1,549,493 1,377,740 297,453Planning and Community Design 942,691 943,541 927,541 960,430Total Expenditures $ 3,696,790 $ 4,058,834 $ 3,690,164 $ 3,238,824Expenditures by CategoryPersonal Services $ 2,252,281 $ 2,230,897 $ 2,052,399 $ 2,119,602Operating 921,052 853,174 956,573 250,180Capital Outlay - - 3,500 -Subtotal Operating Expenditures $ 3,173,332 $ 3,084,071 $ 3,012,472 $ 2,369,782Capital Improvements - - - -Debt Service - - - -Grants and Aids 454,900 674,724 618,374 48,654Transfers 68,558 59,318 59,318 63,571Reserves - 240,721 - 756,817Total Operating Expenditures $ 3,696,790 $ 4,058,834 $ 3,690,164 $ 3,238,824Service Charge Reimbursements - - - -Net Expenditures $ 3,696,790 $ 4,058,834 $ 3,690,164 $ 3,238,824Expenditures by FundGeneral $ 1,355,740 $ 1,336,892 $ 1,268,530 $ 1,278,775Building Services 1,144,249 1,172,449 1,043,894 1,662,596Energy Efficiency Conservation Block Grant 1,196,801 1,549,493 1,377,740 297,453Total Expenditures $ 3,696,790 $ 4,058,834 $ 3,690,164 $ 3,238,824Number of Full Time Positions 36.0 35.0 35.0 31.0Number of Part Time Positions 1.0 2.0 2.0 2.0Number of Full Time Equivalent Positions 36.6 36.1 36.1 31.7F - 72
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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UNITED STATESConsumer Price Index4.
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Lake CountyChart of Taxable Values
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Lake County, FloridaComparison of G
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LAKE COUNTY, FLORIDAClassification
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LAKE COUNTY, FLORIDAStormwater Mana
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LAKE COUNTY, FLORIDANon-Ad Valorem
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Revenues andExpenditures
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LAKE COUNTY, FLORIDARevenues By Sou
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General Fund - Revenues and Expendi
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LAKE COUNTY, FLORIDAGeneral Fund Re
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Constitutional OfficesJudicial Supp
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TABLE OF CONTENTSSchedulesTable of
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DepartmentDivision/ProgramCommunity
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Estimated Fund BalancesFY 2013FundN
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Reserves and ContingenciesAll Funds
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Lake County, FloridaGeneral Fund Un
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Operating BudgetFY 2013RevenuesPark
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Operating BudgetFY 2013RevenuesRoad
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Operating BudgetFY 2013RevenuesLawI
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Operating BudgetFY 2013RevenuesLake
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Operating BudgetFY 2013RevenuesAffo
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Operating BudgetFY 2013RevenuesSoli
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Revenues by FundFundNo.Fund NameAct
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Expenditures by FundFundNo.Fund Nam
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Personnel Authorization SummaryLake
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Personnel Authorization SummaryLake
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Position Additions and DeletionsFY
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Position Additions and DeletionsFY
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CapitalOutlay
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Summary of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Financial StructureCounty’s Organ
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Budget PoliciesStatutory Requiremen
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Grant PolicyThe objective of the Gr
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January 20, 2012 Department Financi
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TABLE OF CONTENTSBudget by FundTabl
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Budget by FundFY 2013Actual Adopted
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Community Services - Organization C
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Community ServicesLake County Offer
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Department: Community ServicesProgr
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Department: Community ServicesDivis
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Community ServicesKey ObjectivesHea
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Community ServicesPerformance Measu
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Page 201 and 202: Conservation and ComplianceOrganiza
Page 203 and 204: Conservation and ComplianceBCC news
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Page 211 and 212: Conservation and ComplianceKey Obje
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Page 215 and 216: County AttorneyOrganization ChartPr
Page 217 and 218: County AttorneyActual Adopted Estim
Page 219 and 220: Department: County AttorneyProgram:
Page 221 and 222: County ManagerOrganization ChartPro
Page 223 and 224: County Managermanagement, maintenan
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Page 231 and 232: Reserves for Fiscal Year 2013 inclu
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Page 237 and 238: Facilities Development and Manageme
Page 241 and 242: Department: Facilities Development
Page 243 and 244: Department: Facilities Development
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Page 249 and 250: Growth ManagementOrganization Chart
Page 251: Growth Managementresidential and co
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Page 257 and 258: Department: Growth ManagementDivisi
Page 259 and 260: Growth ManagementPerformance Measur
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Page 263 and 264: Human ResourcesDepartment Goals and
Page 265 and 266: Department: Human ResourcesProgram:
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Page 269 and 270: Information TechnologyOrganization
Page 271 and 272: Information Technology• The Admin
Page 273 and 274: Information TechnologyActualFY 2011
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Page 277 and 278: Department: Information TechnologyD
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Page 281 and 282: Information TechnologyKey Objective
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Page 285 and 286: LegislativeOrganization ChartPropos
Page 287 and 288: LegislativeActual Adopted Estimated
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Page 291 and 292: Public Resources - Organization Cha
Page 293 and 294: Public ResourcesSupport Services pr
Page 295 and 296: Public Resourcesconsistent with the
Page 297 and 298: Department: Public ResourcesProgram
Page 299 and 300: Department: Public ResourcesDivisio
Page 301 and 302: Capital Improvements for Fiscal Yea
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Public SafetyOrganization ChartProp
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Public Safety• Emergency Manageme
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Department: Public SafetyProgram: A
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Communications Technologies - conti
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Department: Public SafetyDivision:
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Public SafetyKey ObjectivesPerforma
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Public Works - Organization ChartPr
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Public Worksresponsible for the lan
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Public Works• The Mosquito and Aq
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Expenditures by FundActual Adopted
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Department: Public WorksDivision: E
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Department: Public WorksDivision: R
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Federal/State GrantsLAP ProjectsOn
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Department: Public WorksDivision: S
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Public WorksKey ObjectivesPerforman
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Public WorksPerformance MeasuresPer
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ConstitutionalOffices andJudicialSu
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Constitutional OfficesActual Adopte
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A summary of the FY 2013 transfer t
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Department: Constitutional OfficesO
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Department: Constitutional OfficesO
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Judicial SupportOrganization ChartP
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Department: Judicial SupportDivisio
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Department: Judicial SupportProgram
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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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TABLE OF CONTENTSInternal Service F
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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Department: Human ResourcesProgram:
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Non-Departmental
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Non-DepartmentalExpenditures by Div
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Facilities Development and Manageme
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Department: Facilities Development
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Non-Departmental
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Non-DepartmentalExpenditures by Cap
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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