Fiscal Year 2013 Recommended Budget Book - Lake County

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