Fiscal Year 2013 Recommended Budget Book - Lake County

Personnel Authorization SummaryLake County Board of County CommissionersFull Time Positions by Fund and DepartmentActual Adopted Estimated Personnel Actions FY 2013 BudgetFY 2011 FY 2012 FY 2012 Transfers Deletions Additions FY 2013GeneralCommunity Services 7.25 7.35 7.35 (0.15) 0.00 0.00 7.20Conservation and Compliance 51.00 51.00 51.00 0.00 (2.00) 0.00 49.00County Attorney 8.00 7.00 7.00 0.00 0.00 0.00 7.00County Manager 25.00 25.00 25.00 (1.10) 0.00 0.60 24.50Facilities Development and Mgmt 35.00 30.00 30.00 0.00 0.00 0.00 30.00Growth Management 17.00 17.00 17.00 0.00 (1.00) 0.00 16.00Human 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 22.50 20.50 20.50 0.00 0.00 0.00 20.50Public Safety 6.50 4.65 4.65 0.00 0.00 0.00 4.65Public Works 15.00 13.00 13.00 0.00 0.00 0.00 13.00Tourism and Business Relations 0.00 0.00 0.00 0.00 0.00 0.00 0.00General 238.25 225.50 225.50 (1.25) (4.00) 1.60 221.85County Transportation TrustPublic Works 117.00 120.00 120.00 0.00 0.00 3.00 123.00County Transportation Trust 117.00 120.00 120.00 0.00 0.00 3.00 123.00County Library SystemPublic Resources 53.50 52.50 52.50 0.00 0.00 0.00 52.50County Library System 53.50 52.50 52.50 0.00 0.00 0.00 52.50SUBTOTAL - Countywide Funds 408.75 398.00 398.00 (1.25) (4.00) 4.60 397.35MSTU - Stormwater ManagementPublic Works 5.00 6.00 6.00 0.00 0.00 0.00 6.00MSTU - Stormwater Management 5.00 6.00 6.00 0.00 0.00 0.00 6.00MSTU - Parks ServicesPublic Resources 20.00 31.00 31.00 0.00 0.00 0.00 31.00MSTU - Parks Services 20.00 31.00 31.00 0.00 0.00 0.00 31.00Emergency 911Public Safety 3.00 3.00 3.00 0.00 0.00 0.00 3.00Emergency 911 3.00 3.00 3.00 0.00 0.00 0.00 3.00Resort/Development TaxCounty Manager 5.00 6.00 6.00 (0.40) 0.00 0.90 6.50Resort/Development Tax 5.00 6.00 6.00 (0.40) 0.00 0.90 6.50Building ServicesGrowth Management 18.00 17.00 17.00 0.00 (2.00) 0.00 15.00Building Services 18.00 17.00 17.00 0.00 (2.00) 0.00 15.00C - 30