Fiscal Year 2013 Recommended Budget Book - Lake County

Personnel Authorization SummaryLake County BCC and Constitutional OfficersFull Time Positions by DepartmentActual Adopted Estimated Personnel Actions FY 2013 BudgetFY 2011 FY 2012 FY 2012 Transfers Deletions Additions FY 2013Lake County BCCCommunity Services 23.00 23.00 23.00 (2.05) (1.00) 2.05 22.00Conservation and Compliance 53.00 53.00 53.00 0.00 (2.00) 0.00 51.00County Attorney 8.00 7.00 7.00 0.00 0.00 0.00 7.00County Manager 30.00 31.00 31.00 (1.50) 0.00 2.50 32.00Facilities Development and Management 35.00 30.00 30.00 0.00 0.00 0.00 30.00Growth Management 36.00 35.00 35.00 0.00 (4.00) 0.00 31.00Human Resources 8.00 8.00 8.00 0.00 0.00 0.00 8.00Information Technology 26.00 25.00 25.00 0.00 (1.00) 0.00 24.00Judicial Support 9.00 9.00 9.00 0.00 0.00 1.00 10.00Legislative 8.00 8.00 8.00 0.00 0.00 0.00 8.00Public Resources 96.00 104.00 104.00 0.00 0.00 0.00 104.00Public Safety 211.00 207.00 207.00 (1.85) 0.00 7.85 213.00Public Works 180.00 182.00 182.00 0.00 (1.00) 3.00 184.00TOTAL - BCC Operating Funds 723.00 722.00 722.00 (5.40) (9.00) 16.40 724.00Legislative and Executive 15.00 19.00 19.00 0.00 0.00 0.00 19.00TOTAL - BCC Non-Operating Funds 15.00 19.00 19.00 0.00 0.00 0.00 19.00TOTAL - Board of County Commissioners 738.00 741.00 741.00 (5.40) (9.00) 16.40 743.00Lake County Constitutional OfficersClerk of the Circuit Court 216.00 216.00 216.00 0.00 (8.00) 0.00 208.00Property Appraiser 37.00 37.00 37.00 0.00 (1.00) 0.00 36.00Sheriff's Office 743.00 743.00 743.00 0.00 (32.00) 0.00 711.00Supervisor of Elections 13.00 13.00 13.00 0.00 0.00 0.00 13.00Tax Collector 67.00 67.00 67.00 0.00 0.00 0.00 67.00TOTAL - Constitutional Officers 1076.00 1076.00 1076.00 0.00 (41.00) 0.00 1035.00TOTAL - Lake County 1814.00 1817.00 1817.00 (5.40) (50.00) 16.40 1778.00C - 29