Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public ResourcesProgram: AdministrationActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 348,822 $ 359,505 $ 359,505 $ 364,517Operating 75,950 89,389 89,389 83,171Capital Outlay 7,813 - - -Subtotal Operating Expenditures $ 432,584 $ 448,894 $ 448,894 $ 447,688Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 432,584 $ 448,894 $ 448,894 $ 447,688Service Charge Reimbursements - - - -Net Expenditures $ 432,584 $ 448,894 $ 448,894 $ 447,688Expenditures by FundGeneral $ 432,584 $ 448,894 $ 448,894 $ 447,688Total Expenditures $ 432,584 $ 448,894 $ 448,894 $ 447,688Number of Full Time Positions 4.5 4.5 4.5 4.5Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 4.5 4.5 4.5 4.5Highlights: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. Public Resources Administration includes 2.5 positions: the Public ResourcesDirector, an Office Associate IV, and half funding for a Financial Coordinator. Also included are two positions in Fairgrounds:an Office Associate III, and the Expo Center/Fairgrounds Program Manager.Operating Expenses for Fiscal Year 2013 includes reduced costs for the Fairgrounds. Repair and maintenance costs werereduced $2,500, and operating expenses associated with tools, small equipment, and cleaning supplies decreased $5,000.Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all Countydepartments.F - 116