Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Growth ManagementProgram: AdministrationExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 335,331 $ 309,712 $ 271,865 $ 239,518Operating 29,707 34,985 20,470 30,173Capital Outlay - - - -Subtotal Operating Expenditures $ 365,039 $ 344,697 $ 292,335 $ 269,691Capital Improvements - - - -Debt Service - - - -Grants and Aids 48,010 48,654 48,654 48,654Transfers - - - -Reserves - - - -Total Operating Expenditures $ 413,049 $ 393,351 $ 340,989 $ 318,345Service Charge Reimbursements - - - -Net Expenditures $ 413,049 $ 393,351 $ 340,989 $ 318,345Expenditures by FundGeneral $ 413,049 $ 393,351 $ 340,989 $ 318,345Total Expenditures $ 413,049 $ 393,351 $ 340,989 $ 318,345Number of Full Time Positions 4.0 4.0 4.0 3.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 4.0 4.0 4.0 3.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from$5,500 to $6,900 in life and health insurance costs. The Development Processing Manager position which was vacant forFiscal Year 2012 is being eliminated in Fiscal Year 2013 for a savings of $77,100.Operating Expenses for Fiscal Year 2013 includes $12,600 in promotional activities for materials and supplies for theLake County Green Team and $3,765 in repair and maintenance for software maintenance. Additionally, the budget reflectsthe increased risk insurance allocation from 25 percent to 100 percent for all County departments.F - 73