Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public WorksDivision: Environmental ServicesActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 1,977,497 $ 2,002,035 $ 1,952,541 $ 1,704,465Operating 1,126,945 1,340,316 1,064,468 1,192,453Capital Outlay - - - 55,300Subtotal Operating Expenditures $ 3,104,442 $ 3,342,351 $ 3,017,009 $ 2,952,218Capital Improvements - - - -Debt Service - - - -Grants and Aids 734,335 680,000 735,000 898,575Transfers 15,200 16,157 15,000 15,950Reserves - - - -Total Operating Expenditures $ 3,853,976 $ 4,038,508 $ 3,767,009 $ 3,866,743Service Charge Reimbursements - - - -Net Expenditures $ 3,853,976 $ 4,038,508 $ 3,767,009 $ 3,866,743Expenditures by FundCounty Transportation Trust $ 1,733,052 $ 1,705,461 $ 1,755,992 $ 1,410,385MSTU - Stormwater Management 384,417 520,360 515,129 695,343Lake County Environmental Recovery 4,116 4,053 7,748 6,753General Fund 1,732,391 1,808,634 1,488,140 1,754,262Total Expenditures $ 3,853,976 $ 4,038,508 $ 3,767,009 $ 3,866,743Number of Full Time Positions 23.0 22.0 22.0 24.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 23.0 22.0 22.0 24.0Highlights: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. For Fiscal Year 2013, six positions were transferred to the RoadOperations Division creating a Construction Section. These positions included a Subdivision Specialist, PW ContractsAssociate, Construction Inspection Supervisor, Construction Inspector I and two Construction Inspector II positions. Inaddition, the Stormwater Management section with its staff of five along with the Laboratory and Hydrogeology section andits staff of two, were all transferred from the Engineering Division to the Environmental Services Division.Operating Expenses for Fiscal Year 2013 includes $24,139 for professional services in the Stormwater Section designatedto meet the requirements of the National Pollutant Discharge Elimination System (NPDES), and an additional $25,000 forsmall design/retrofit projects as needed. The NPDES and the Florida Department of Environmental Protection require theCounty to develop, implement, and enforce a program to detect, address, and eliminate non-stormwater discharges into thestormwater system. $180,000 in rentals and leases for the facility at 437 Ardice Avenue in Eustis which the Public WorksDepartment occupies and budgets 100% of the lease. The Astatula fuel cleanup is estimated at $750,000. The Fiscal Year2013 operating expenditures includes $135,000 for maintenance costs subsequent to the cleanup, $20,000 for Phase IIdesign of the fuel remediation, and $117,543 in Fiscal Year 2012 carryover funds for fuel remediation costs. The SouthUmatilla Water System, which has been owned and operated by Lake County since October 2007, will be turned over to theCity of Umatilla in Fiscal Year 2013. New potable water piping is first being installed in Fiscal Year 2012, and the project isfunded 100 percent by a Community Development Block Grant.F - 147