Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public SafetyProgram: AdministrationActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 41,639 $ 41,679 $ 41,679 $ 42,764Operating 261 1,767 1,767 2,035Capital Outlay - - - -Subtotal Operating Expenditures $ 41,900 $ 43,446 $ 43,446 $ 44,799Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 41,900 $ 43,446 $ 43,446 $ 44,799Service Charge Reimbursements - - - -Net Expenditures $ 41,900 $ 43,446 $ 43,446 $ 44,799Expenditures by FundGeneral $ 41,900 $ 43,446 $ 43,446 $ 44,799Total Expenditures $ 41,900 $ 43,446 $ 43,446 $ 44,799Number of Full Time Positions 0.5 0.5 0.5 0.5Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 0.5 0.5 0.5 0.5Highlights: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. Administration consists of the Office Associate V and the Public SafetyDirector.Operating Expenses for Fiscal Year 2013 includes office supplies and property and liability insurance charges. Additionally,the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all county departments.F - 128