Fiscal Year 2013 Recommended Budget Book - Lake County

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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 2013County Fire RescuePublic Safety 201.50 197.50 197.50 0.00 0.00 6.00 203.50Public Works 0.50 0.50 0.50 0.00 0.00 0.00 0.50County Fire Rescue 202.00 198.00 198.00 0.00 0.00 6.00 204.00SUBTOTAL - Special Revenue Funds 253.00 261.00 261.00 (0.40) (2.00) 6.90 265.50Community Development Block GrantCommunity Services 3.90 5.70 5.70 (1.00) 0.00 0.80 5.50Community Development Block Grant 3.90 5.70 5.70 (1.00) 0.00 0.80 5.50Public TransportationCommunity Services 4.85 4.75 4.75 (0.10) 0.00 0.30 4.95Public Transportation 4.85 4.75 4.75 (0.10) 0.00 0.30 4.95Affordable Housing Assistance TrustCommunity Services 0.00 0.00 0.00 0.00 0.00 0.70 0.70Economic Dev. and Community Services 0.40 0.00 0.00 0.00 0.00 0.00 0.00Affordable Housing Assistance Trust 0.40 0.00 0.00 0.00 0.00 0.70 0.70Section 8Community Services 4.60 4.20 4.20 (0.80) 0.00 0.25 3.65Section 8 4.60 4.20 4.20 (0.80) 0.00 0.25 3.65Federal/State GrantsCommunity Services 1.00 0.00 0.00 0.00 0.00 0.00 0.00Public Safety 0.00 1.85 1.85 (1.85) 0.00 1.85 1.85Federal/State Grants 1.00 1.85 1.85 (1.85) 0.00 1.85 1.85Restricted Local ProgramsConservation and Compliance 2.00 2.00 2.00 0.00 0.00 0.00 2.00Restricted Local Programs 2.00 2.00 2.00 0.00 0.00 0.00 2.00Energy Efficiency & Cons Block GrantCommunity Services 1.00 1.00 1.00 0.00 (1.00) 0.00 0.00Growth Management 1.00 1.00 1.00 0.00 (1.00) 0.00 0.00Energy Efficiency & Cons Block Grant 2.00 2.00 2.00 0.00 (2.00) 0.00 0.00SUBTOTAL - Grant Funds 18.75 20.50 20.50 (3.75) (2.00) 3.90 18.65Landfill EnterpriseCounty Manager 0.00 0.00 0.00 0.00 0.00 1.00 1.00Public Works 42.50 42.50 42.50 0.00 (1.00) 0.00 41.50Landfill Enterprise 42.50 42.50 42.50 0.00 (1.00) 1.00 42.50SUBTOTAL - Enterprise Funds 42.50 42.50 42.50 0.00 (1.00) 1.00 42.50TOTAL - Operating Funds 723.00 722.00 722.00 (5.40) (9.00) 16.40 724.00C - 31
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 2013Fleet ManagementCounty Manager 14.00 19.00 19.00 0.00 0.00 0.00 19.00Fleet Management 14.00 19.00 19.00 0.00 0.00 0.00 19.00Administrative ServicesCounty Manager 1.00 0.00 0.00 0.00 0.00 0.00 0.00Administrative Services 1.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL - Internal Service Funds 15.00 19.00 19.00 0.00 0.00 0.00 19.00TOTAL - All Funds 738.00 741.00 741.00 (5.40) (9.00) 16.40 743.00C - 32
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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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
Page 59 and 60: LAKE COUNTY, FLORIDAGeneral Fund Re
Page 61 and 62: Constitutional OfficesJudicial Supp
Page 63: TABLE OF CONTENTSSchedulesTable of
Page 66 and 67: DepartmentDivision/ProgramCommunity
Page 68 and 69: Estimated Fund BalancesFY 2013FundN
Page 70 and 71: Reserves and ContingenciesAll Funds
Page 72 and 73: Lake County, FloridaGeneral Fund Un
Page 74 and 75: Operating BudgetFY 2013RevenuesPark
Page 76 and 77: Operating BudgetFY 2013RevenuesRoad
Page 78 and 79: Operating BudgetFY 2013RevenuesLawI
Page 80 and 81: Operating BudgetFY 2013RevenuesLake
Page 82 and 83: Operating BudgetFY 2013RevenuesAffo
Page 84 and 85: Operating BudgetFY 2013RevenuesSoli
Page 86 and 87: Revenues by FundFundNo.Fund NameAct
Page 88 and 89: Expenditures by FundFundNo.Fund Nam
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Page 92 and 93: Personnel Authorization SummaryLake
Page 96 and 97: Position Additions and DeletionsFY
Page 98 and 99: Position Additions and DeletionsFY
Page 100 and 101: CapitalOutlay
Page 102 and 103: Summary of Capital Outlay by FundFY
Page 104 and 105: Detail of Capital Outlay by FundFY
Page 106 and 107: Detail of Capital Outlay by FundFY
Page 109 and 110: Financial StructureCounty’s Organ
Page 111 and 112: Budget PoliciesStatutory Requiremen
Page 113 and 114: Grant PolicyThe objective of the Gr
Page 115 and 116: January 20, 2012 Department Financi
Page 117 and 118: TABLE OF CONTENTSBudget by FundTabl
Page 119 and 120: Budget by FundFY 2013Actual Adopted
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Budget by FundFY 2013Actual Adopted
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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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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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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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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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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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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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Detail of Capital Outlay by FundFY
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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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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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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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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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