Fiscal Year 2013 Recommended Budget Book - Lake County

Public WorksExpenditures by Division/ProgramActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Administrative Operations $ 1,434,331 $ 8,865,137 $ 1,440,447 $ 7,802,625Engineering Operations 1,368,222 2,151,430 2,092,200 4,173,070Environmental Services 3,853,976 4,038,508 3,767,009 3,866,743Road Operations 7,069,397 9,208,136 9,219,657 8,271,062Capital Improvement 17,413,931 40,403,360 17,123,798 25,689,425Covanta 5,392,943 6,658,598 6,659,708 7,086,969Solid Waste Operations 13,759,313 14,388,807 14,332,883 14,193,835Solid Waste Closures and Long-Term Care 123,248 201,843 102,397 207,500Total Expenditures $ 50,415,362 $ 85,915,819 $ 54,738,099 $ 71,291,229Expenditures by CategoryPersonal Services $ 8,504,706 $ 9,493,002 $ 9,208,636 $ 9,889,400Operating 21,859,176 24,794,562 24,506,247 25,332,092Capital Outlay 1,199 244,000 275,606 262,395Subtotal Operating Expenditures $ 30,365,080 $ 34,531,564 $ 33,990,489 $ 35,483,887Capital Improvements 17,412,353 35,383,890 17,120,452 24,891,316Debt Service 80,873 1,043,050 1,043,050 1,036,900Grants and Aids 869,711 820,000 891,610 1,025,185Transfers 1,687,345 1,693,905 1,692,498 2,117,930Reserves - 12,443,410 - 6,736,011Total Operating Expenditures $ 50,415,362 $ 85,915,819 $ 54,738,099 $ 71,291,229Service Charge Reimbursements - - - -Net Expenditures $ 50,415,362 $ 85,915,819 $ 54,738,099 $ 71,291,229Number of Full Time Positions 180.0 182.0 182.0 184.0Number of Part Time Positions 4.0 1.0 1.0 1.0Number of Full Time Equivalent Positions 182.9 182.7 182.7 184.7For Expenditures by Fund - See next pageF - 143