Fiscal Year 2013 Recommended Budget Book - Lake County

Human ResourcesActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by Division/ProgramProperty and Casualty $ 2,921,455 $ 5,377,335 $ 2,606,646 $ 4,892,284Employee Group Benefits 9,910,283 20,455,894 12,582,880 18,630,131Total Expenditures $ 12,831,737 $ 25,833,229 $ 15,189,526 $ 23,522,415Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 12,552,401 15,209,741 14,909,961 16,090,750Capital Outlay - - - -Subtotal Operating Expenditures $ 12,552,401 $ 15,209,741 $ 14,909,961 $ 16,090,750Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers 279,336 279,565 279,565 293,978Reserves - 10,343,923 - 7,137,687Total Operating Expenditures $ 12,831,737 $ 25,833,229 $ 15,189,526 $ 23,522,415Service Charge Reimbursements - - - -Net Expenditures $ 12,831,737 $ 25,833,229 $ 15,189,526 $ 23,522,415Expenditures by FundProperty and Casualty $ 2,921,455 $ 5,377,335 $ 2,606,646 $ 4,892,284Employee Group Benefits 9,910,283 20,455,894 12,582,880 18,630,131Total Expenditures $ 12,831,737 $ 25,833,229 $ 15,189,526 $ 23,522,415Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions - - - -G - 11