Fiscal Year 2013 Recommended Budget Book - Lake County

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F. Operating Budget by Department (continued)TABLE OF CONTENTSGrowth Management ........................................................................................... F - 67Organization Chart ........................................................................................... F - 68Department Description, Goals and Objectives……………………………… F - 69Departmental Summary………………………………………………………. F - 72Administration ................................................................................................. F - 73Building Services ............................................................................................. F - 74Energy Efficiency Conservation Block Grant .................................................. F - 75Planning and Community Design .................................................................... F - 76Performance Measurements ............................................................................. F - 77Human Resources ................................................................................................ F - 79Organization Chart ........................................................................................... F - 80Department Description, Goals and Objectives………………………………. F - 81Departmental Summary………………………………………………………. F - 83Human Resources ............................................................................................ F - 84Performance Measurements ............................................................................. F - 85Information Technology ...................................................................................... F - 87Organization Chart ........................................................................................... F - 88Department Description, Goals and Objectives………………………………. F - 89Departmental Summary………………………………………………………. F - 92Administration ................................................................................................. F - 93County Technology .......................................................................................... F - 94Geographic Information Services .................................................................... F - 95Information Systems ........................................................................................ F - 96Programming and Application Support Services ............................................. F - 97Records Management ....................................................................................... F - 98Telecommunications ........................................................................................ F - 99Performance Measurements ............................................................................. F- 100Legislative ............................................................................................................. F- 103Organization Chart ........................................................................................... F- 104Department Description………………………………. .................................. F- 105Departmental Summary………………………………………………………. F- 106Board of County Commissioners ..................................................................... F- 107Public Resources .................................................................................................. F- 109Organization Chart ........................................................................................... F- 110Department Description, Goals and Objectives……………………………… F- 111Departmental Summary………………………………………………………. F- 115Administration ................................................................................................. F- 116Agricultural Education Services ...................................................................... F- 117Library Services ............................................................................................... F- 118Parks and Trails ................................................................................................ F- 119Performance Measurements ............................................................................. F- 121Capital Outlay .................................................................................................. F- 122
F. Operating Budget by Department (continued)TABLE OF CONTENTSPublic Safety .......................................................................................................... F- 123Organization Chart ............................................................................................ F- 124Department Description, Goals and Objectives………………………………. F- 125Departmental Summary………………………………………………………. F- 127Administration .................................................................................................. F- 128Communications Technologies ........................................................................ F- 129Emergency Management .................................................................................. F- 131Fire Rescue ....................................................................................................... F- 132Performance Measurements .............................................................................. F- 134Capital Outlay ................................................................................................... F- 135Public Works ......................................................................................................... F- 137Organization Chart ............................................................................................ F- 138Department Description, Goals and Objectives………………………………. F- 139Departmental Summary………………………………………………………. F- 143Administrative Operations ................................................................................ F- 145Engineering Operations .................................................................................... F- 146Environmental Services .................................................................................... F- 147Road Operations ............................................................................................... F- 149Capital Improvement ........................................................................................ F- 150Covanta ............................................................................................................. F- 152Solid Waste ....................................................................................................... F- 153Solid Waste Closures and Long-Term Care ..................................................... F- 154Performance Measurements .............................................................................. F- 155Capital Outlay ................................................................................................... F- 158Constitutional Offices and Judicial SupportConstitutional Offices ........................................................................................... F- 159Organization Chart ............................................................................................ F- 160Summary ........................................................................................................... F- 161Clerk of Courts ................................................................................................. F- 162Property Appraiser ............................................................................................ F- 164Sheriff ............................................................................................................... F- 165Supervisor of Elections ..................................................................................... F- 167Tax Collector .................................................................................................... F- 168Judicial Support .................................................................................................... F- 169Organization Chart ............................................................................................ F- 169Summary ........................................................................................................... F- 170Circuit Judges ................................................................................................... F- 171Guardian Ad Litem ........................................................................................... F- 172Juvenile Justice ................................................................................................. F- 173Legal Aid .......................................................................................................... F- 174Public Defender ................................................................................................ F- 175State Attorney ................................................................................................... F- 176Capital Outlay ................................................................................................... F- 177
Page 1 and 2: Lake County, FloridaBoard of County
Page 3 and 4: TABLE OF CONTENTSTable of ContentsA
Page 5 and 6: TABLE OF CONTENTSE. Budget by Fund
Page 7: F. Operating Budget by Department (
Page 11 and 12: TABLE OF CONTENTSH. Capital Improve
Page 13 and 14: Honorable Members of the Board of C
Page 29 and 30: GeneralLake CountyInformation
Page 31 and 32: LAKE COUNTY GOVERNMENTORGANIZATION
Page 33 and 34: COUNTY COMMISSION MEMBERS/ELECTED O
Page 35 and 36: Commissioner Goals and Focus AreasL
Page 37 and 38: County Budget Made Responsibleo In
Page 39 and 40: LAKE COUNTY, FLORIDAPer Capita Pers
Page 41 and 42: UNITED STATESConsumer Price Index4.
Page 43 and 44: Lake CountyChart of Taxable Values
Page 45 and 46: Lake County, FloridaComparison of G
Page 47 and 48: LAKE COUNTY, FLORIDAClassification
Page 49 and 50: LAKE COUNTY, FLORIDAStormwater Mana
Page 51 and 52: LAKE COUNTY, FLORIDANon-Ad Valorem
Page 53 and 54: Revenues andExpenditures
Page 55 and 56: LAKE COUNTY, FLORIDARevenues By Sou
Page 57 and 58: 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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C - 28
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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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F. Operating Budget by Department (
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F. Operating Budget by Department (
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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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F - 32
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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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F - 54
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Facilities Development and Manageme
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Department: Facilities Development
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F - 66
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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
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Information TechnologyActualFY 2011
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Department: Information TechnologyP
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Department: Information TechnologyD
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Department: Information TechnologyP
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Information TechnologyKey Objective
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F - 102
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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F - 108
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Public Resources - Organization Cha
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Public ResourcesSupport Services pr
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Public Resourcesconsistent with the
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Department: Public ResourcesProgram
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Department: Public ResourcesDivisio
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Capital Improvements for Fiscal Yea
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Public SafetyOrganization ChartProp
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Public Safety• Emergency Manageme
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Department: Public SafetyProgram: A
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Communications Technologies - conti
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Department: Public SafetyDivision:
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Public SafetyKey ObjectivesPerforma
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F - 136
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Public Works - Organization ChartPr
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Public Worksresponsible for the lan
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Public Works• The Mosquito and Aq
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Expenditures by FundActual Adopted
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Department: Public WorksDivision: E
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Department: Public WorksDivision: R
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Federal/State GrantsLAP ProjectsOn
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Department: Public WorksDivision: S
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Public WorksKey ObjectivesPerforman
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Public WorksPerformance MeasuresPer
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ConstitutionalOffices andJudicialSu
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Constitutional OfficesActual Adopte
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A summary of the FY 2013 transfer t
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Department: Constitutional OfficesO
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Department: Constitutional OfficesO
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Judicial SupportOrganization ChartP
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Department: Judicial SupportDivisio
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Department: Judicial SupportProgram
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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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F - 182
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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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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H - 38
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I - 2
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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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