Fiscal Year 2013 Recommended Budget Book - Lake County

Information TechnologyActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by Division/ProgramAdministration $ 189,045 $ 158,074 $ 158,074 $ 163,177County Technology 490,471 693,074 693,074 478,096Geographic Information Services 558,156 487,952 487,952 497,418Information Systems 619,726 620,065 620,065 570,697Programming and Application Support Services 275,764 294,760 294,760 305,000Records Management 44,262 44,323 44,323 46,423Telecommunications 250,731 232,907 232,907 239,803Total Expenditures $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Expenditures by CategoryPersonal Services $ 1,853,870 $ 1,794,461 $ 1,794,461 $ 1,774,940Operating 571,699 624,194 624,194 525,674Capital Outlay 2,585 112,500 112,500 -Subtotal Operating Expenditures $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Service Charge Reimbursements - - - -Net Expenditures $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Expenditures by FundGeneral $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Total Expenditures $ 2,428,155 $ 2,531,155 $ 2,531,155 $ 2,300,614Number of Full Time Positions 26.0 25.0 25.0 24.0Number of Part Time Positions - - - -Number of Full Time Equivalents 26.0 25.0 25.0 24.0F - 92