Fiscal Year 2013 Recommended Budget Book - Lake County

LAKE COUNTY, FLORIDAExpenditures By DepartmentFiscal Year 2013 Operating Budget$289,838,070InformationTechnology0.7%Public Resources4.5%Legislative0.2%Public Safety11.4%Public Works23.1% Judicial Support1.0%Human Resources0.2%Growth Management1.0%Clerk of the CircuitCourt1.5%Property Appraiser0.7%Facilities Developmentand Management1.5%Sheriff18.2%County Manager2.8%County Attorney0.2%Conservation andCompliance1.2%Community Services7.7%Debt Service3.6%Non-Departmental18.4%Supervisor of Elections0.6%Tax Collector1.4%Expenditures By DepartmentFiscal Year 2013 Operating BudgetCommunity Services $ 23,638,740 Public Safety $ 35,082,747Conservation and Compliance 3,580,443 Public Works 71,291,129County Attorney 687,135 Judicial Support 3,155,047County Manager 8,591,036 Clerk of the Circuit Court 4,643,390Facilities Development and Management 4,578,679 Property Appraiser 2,095,182Growth Management 3,238,824 Sheriff 56,261,114Human Resources 723,597 Supervisor of Elections 1,944,177Information Technology 2,300,614 Tax Collector 4,225,731Legislative 707,506 Debt Service 11,200,093Public Resources 13,952,885 Non-Departmental 56,938,175SUBTOTAL EXPENDITURES $ 308,836,244Less: Operating Transfers (18,998,174)TOTAL EXPENDITURES $ 289,838,070B - 27