Fiscal Year 2013 Recommended Budget Book - Lake County

Department: LegislativeProgram: Board of County CommissionersActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 656,194 $ 646,842 $ 646,842 $ 669,082Operating 36,330 33,433 33,433 38,424Capital Outlay - - - -Subtotal Operating Expenditures $ 692,524 $ 680,275 $ 680,275 $ 707,506Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 692,524 $ 680,275 $ 680,275 $ 707,506Service Charge Reimbursements - - - -Net Expenditures $ 692,524 $ 680,275 $ 680,275 $ 707,506Expenditures by FundGeneral $ 692,524 $ 680,275 $ 680,275 $ 707,506Total Expenditures $ 692,524 $ 680,275 $ 680,275 $ 707,506Number of Full Time Positions 8.0 8.0 8.0 8.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 8.0 8.0 8.0 8.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. Personal Services for the Legislative Office consists of five commissioners, and threeadministrative support personnel.Operating Expenses for Fiscal Year 2013 includes increased funding for costs associated with training and travel. Additionally,the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all county departments.F - 107