Fiscal Year 2013 Recommended Budget Book - Lake County

Public SafetyActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by Division/ProgramAdministration $ 41,900 $ 43,446 $ 43,446 $ 44,799Communications Technologies 7,238,688 8,421,157 4,514,933 7,670,815Emergency Management 882,738 2,155,538 5,256,118 3,969,704Fire Rescue 19,999,325 25,122,554 20,652,718 26,182,943Total Expenditures $ 28,162,651 $ 35,742,695 $ 30,467,215 $ 37,868,261Expenditures by CategoryPersonal Services $ 15,912,479 $ 15,474,848 $ 15,474,846 $ 15,788,820Operating 7,128,168 7,158,621 6,669,408 6,668,256Capital Outlay 1,244,029 1,954,696 885,333 2,471,127Subtotal Operating Expenditures $ 24,284,676 $ 24,588,165 $ 23,029,587 $ 24,928,203Capital Improvements 445,995 1,684,902 4,790,408 3,864,868Debt Service - - - -Grants and Aids 968,194 1,925,733 226,745 946,748Transfers 2,463,786 2,420,475 2,420,475 2,766,268Reserves - 5,123,420 - 5,362,174Total Operating Expenditures $ 28,162,651 $ 35,742,695 $ 30,467,215 $ 37,868,261Service Charge Reimbursements - - - -Net Expenditures $ 28,162,651 $ 35,742,695 $ 30,467,215 $ 37,868,261Expenditures by FundGeneral $ 2,586,463 $ 2,654,845 $ 2,633,438 $ 2,825,045County Fire Rescue 19,981,125 22,744,876 20,083,922 24,088,499Emergency 911 3,877,531 3,252,641 2,233,829 3,600,366Fire Services Impact Fee Trust 3,465 2,299,014 490,132 2,044,444Federal/State Grants 1,714,068 4,791,319 301,742 1,927,018Emerg Comm Ops Center - - 4,724,152 3,382,889Total Expenditures $ 28,162,651 $ 35,742,695 $ 30,467,215 $ 37,868,261Number of Full Time Positions 211.0 207.0 207.0 213.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 211.0 207.0 207.0 213.0F - 127