Fiscal Year 2013 Recommended Budget Book - Lake County

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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
Expenditures by FundActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013County Transportation Trust $ 10,605,960 $ 16,287,578 $ 13,865,941 $ 16,524,117Federal/State Grants 8,604,808 12,829,806 4,607,159 5,297,061General 1,732,391 1,808,634 1,488,140 1,754,262Landfill Enterprise 19,988,519 22,266,032 21,847,623 23,259,810Environmental Recovery 4,291 88,956 15,398 108,412MSTU - Roads Services 1,170,901 963,048 8,147 -MSTU - Stormwater Management 1,215,908 5,879,071 2,036,007 5,652,163Road Impact Fees - District 1 1,730,795 589,613 217,502 1,164Road Impact Fees - District 2 821,034 7,026,553 493,899 6,944,098Road Impact Fees - District 3 1,811,358 4,906,689 3,683,447 2,848,683Road Impact Fees - District 4 68,337 817,672 816,691 43,309Road Impact Fees - District 5 1,996,481 4,113,772 1,141,516 3,452,144Road Impact Fees - District 6 296,308 5,046,975 2,079,426 4,028,000Solid Waste Closures and Long-Term Care 368,271 3,291,420 2,437,203 1,378,006Total Expenditures $ 50,415,362 $ 85,915,819 $ 54,738,099 $ 71,291,229F - 144
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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UNITED STATESConsumer Price Index4.
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Lake CountyChart of Taxable Values
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Lake County, FloridaComparison of G
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LAKE COUNTY, FLORIDAClassification
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LAKE COUNTY, FLORIDAStormwater Mana
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LAKE COUNTY, FLORIDANon-Ad Valorem
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Revenues andExpenditures
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LAKE COUNTY, FLORIDARevenues By Sou
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General Fund - Revenues and Expendi
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LAKE COUNTY, FLORIDAGeneral Fund Re
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Constitutional OfficesJudicial Supp
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TABLE OF CONTENTSSchedulesTable of
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DepartmentDivision/ProgramCommunity
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Estimated Fund BalancesFY 2013FundN
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Reserves and ContingenciesAll Funds
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Lake County, FloridaGeneral Fund Un
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Operating BudgetFY 2013RevenuesPark
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Operating BudgetFY 2013RevenuesRoad
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Operating BudgetFY 2013RevenuesLawI
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Operating BudgetFY 2013RevenuesLake
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Operating BudgetFY 2013RevenuesAffo
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Operating BudgetFY 2013RevenuesSoli
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Revenues by FundFundNo.Fund NameAct
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Expenditures by FundFundNo.Fund Nam
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Personnel Authorization SummaryLake
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Personnel Authorization SummaryLake
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Position Additions and DeletionsFY
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Position Additions and DeletionsFY
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CapitalOutlay
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Summary of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Financial StructureCounty’s Organ
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Budget PoliciesStatutory Requiremen
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Grant PolicyThe objective of the Gr
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January 20, 2012 Department Financi
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TABLE OF CONTENTSBudget by FundTabl
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Budget by FundFY 2013Actual Adopted
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Community Services - Organization C
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Community ServicesLake County Offer
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Department: Community ServicesProgr
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Department: Community ServicesDivis
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Community ServicesKey ObjectivesHea
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Community ServicesPerformance Measu
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F - 18
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Conservation and ComplianceOrganiza
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Conservation and ComplianceBCC news
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Department: Conservation and Compli
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Conservation and ComplianceKey Obje
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County AttorneyOrganization ChartPr
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County AttorneyActual Adopted Estim
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Department: County AttorneyProgram:
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County ManagerOrganization ChartPro
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County Managermanagement, maintenan
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County ManagerExpenditures by Divis
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Department: County ManagerDivision:
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Department: County ManagerDivision:
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Reserves for Fiscal Year 2013 inclu
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County ManagerPerformance MeasuresP
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Facilities Development and Manageme
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Department: Facilities Development
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Growth ManagementOrganization Chart
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Growth Managementresidential and co
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Growth ManagementActualFY 2011Adopt
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Department: Growth ManagementDivisi
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Department: Growth ManagementDivisi
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Growth ManagementPerformance Measur
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Human ResourcesOrganization ChartPr
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Human ResourcesDepartment Goals and
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Department: Human ResourcesProgram:
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F - 86
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Information TechnologyOrganization
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Information Technology• The Admin
Page 273 and 274: Information TechnologyActualFY 2011
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Page 277 and 278: Department: Information TechnologyD
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Page 281 and 282: Information TechnologyKey Objective
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Page 285 and 286: LegislativeOrganization ChartPropos
Page 287 and 288: LegislativeActual Adopted Estimated
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Page 291 and 292: Public Resources - Organization Cha
Page 293 and 294: Public ResourcesSupport Services pr
Page 295 and 296: Public Resourcesconsistent with the
Page 297 and 298: Department: Public ResourcesProgram
Page 299 and 300: Department: Public ResourcesDivisio
Page 301 and 302: Capital Improvements for Fiscal Yea
Page 303 and 304: Detail of Capital Outlay by FundFY
Page 305 and 306: Public SafetyOrganization ChartProp
Page 307 and 308: Public Safety• Emergency Manageme
Page 309 and 310: Department: Public SafetyProgram: A
Page 311 and 312: Communications Technologies - conti
Page 313 and 314: Department: Public SafetyDivision:
Page 315 and 316: Public SafetyKey ObjectivesPerforma
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Page 319 and 320: Public Works - Organization ChartPr
Page 321 and 322: Public Worksresponsible for the lan
Page 323: Public Works• The Mosquito and Aq
Page 327 and 328: Department: Public WorksDivision: E
Page 330 and 331: Department: Public WorksDivision: R
Page 332 and 333: Federal/State GrantsLAP ProjectsOn
Page 334 and 335: Department: Public WorksDivision: S
Page 336 and 337: Public WorksKey ObjectivesPerforman
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Page 340 and 341: ConstitutionalOffices andJudicialSu
Page 342 and 343: Constitutional OfficesActual Adopte
Page 344 and 345: A summary of the FY 2013 transfer t
Page 346 and 347: Department: Constitutional OfficesO
Page 348 and 349: Department: Constitutional OfficesO
Page 350 and 351: Judicial SupportOrganization ChartP
Page 352 and 353: Department: Judicial SupportDivisio
Page 354 and 355: Department: Judicial SupportProgram
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Page 358 and 359: Fund/Department/Division Org Code N
Page 360 and 361: OtherOperatingBudgets• Debt Servi
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Page 366 and 367: General Fund Non-DepartmentalActual
Page 368 and 369: Infrastructure Sales Tax Non-Depart
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Page 372 and 373: TABLE OF CONTENTSInternal Service F
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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Department: Human ResourcesProgram:
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Non-Departmental
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Non-DepartmentalExpenditures by Div
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Non-Departmental
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Non-DepartmentalExpenditures by Cap
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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