Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Growth ManagementDivision: Planning and Community DesignExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 883,880 $ 856,293 $ 856,293 $ 879,365Operating 58,811 87,248 71,248 81,065Capital Outlay - - - -Subtotal Operating Expenditures $ 942,691 $ 943,541 $ 927,541 $ 960,430Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 942,691 $ 943,541 $ 927,541 $ 960,430Service Charge Reimbursements - - - -Net Expenditures $ 942,691 $ 943,541 $ 927,541 $ 960,430Expenditures by FundGeneral $ 942,691 $ 943,541 $ 927,541 $ 960,430Total Expenditures $ 942,691 $ 943,541 $ 927,541 $ 960,430Number of Full Time Positions 13.0 13.0 13.0 13.0Number of Part Time Positions 1.0 1.0 1.0 1.0Number of Full Time Equivalent Positions 13.6 13.6 13.6 13.6Highlights: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. This Division includes a part time Public Hearing Associate position.Operating Expenses for Fiscal Year 2013 includes $17,500 in professional services for studies, applications and ordinancedevelopment required for Land Development Regulations (LDR), $9,792 for countywide software maintenance contract and$8,400 for increased legal notices resulting from new LDR's. Additionally, the budget reflects the increased risk insuranceallocation from 25 percent to 100 percent for all County departments.F - 76