FY 2010-11 Adopted Budget - Volusia County Government

Municipal Service District Fund - 120Expenditure DetailAnimal ControlAdministration $ 1,097,630 $ 1,122,399 $ 1,125,752 $ 1,120,990Animal Welfare Program 0 5,000 0 18,000Mobile Spay/Neuter Clinic 202,283 257,403 258,493 238,697Total Animal Control $ 1,299,913 $ 1,384,802 $ 1,384,245 $ 1,377,687Building, Zoning and Code AdministrationAdministration 574,239 430,653 428,623 435,575Building Code Administration 1,893,435 1,506,699 1,447,245 1,307,851Code Enforcement 685,775 720,265 619,221 614,085Permit Processing 383,107 283,775 309,258 241,170Transition Building Zoning and Code Enforcement 0 409,516 133,435 61,650Zoning 664,707 229,046 87,934 0Total Building, Zoning and Code Administration $ 4,201,263 $ 3,579,954 $ 3,025,716 $ 2,660,331Construction EngineeringDevelopment Engineering 443,401 462,705 439,770 445,039Total Construction Engineering $ 443,401 $ 462,705 $ 439,770 $ 445,039Environmental ManagementEnvironmental Permitting 550,883 0 0 0Tree Replacement 148,839 417,037 73,489 286,725Total Environmental Management $ 699,722 $ 417,037 $ 73,489 $ 286,725Fire ServicesManagement Services 322,642 0 0 0Total Fire Services $ 322,642 $ 0 $ 0 $ 0Growth and Resource ManagementGraphics 450,408 477,614 452,076 374,480Total Growth and Resource Management $ 450,408 $ 477,614 $ 452,076 $ 374,480Land Acquisition and ManagementEnvironmental Permitting 51,844 598,844 602,036 552,687Total Land Acquisition and Management $ 51,844 $ 598,844 $ 602,036 $ 552,687Non-DepartmentalAppropriated Reserves 0 4,556,795 85,000 3,686,253Contracts-General Government Service 7,000 0 0 0Inter-Departmental Charges 4,421,026 4,412,008 4,397,008 4,216,873Transfers to Other Funds 2,649,149 1,569,909 1,520,465 3,120,599Total Non-Departmental $ 7,077,175 $ 10,538,712 $ 6,002,473 $ 11,023,725Office of the SheriffCommunications 2,474,719 2,555,738 2,555,738 2,289,006Community Services 305,562 313,493 313,667 328,467Equipment Replacement Program 2,343,760 1,964,882 2,069,207 1,825,333Law Enforcement Services 18,921,204 19,340,770 19,276,420 19,258,828Special Services 806,034 761,487 798,667 842,295Training 596,507 638,197 676,775 641,370Transfer to Other Funds 0 1,219,253 826,910 828,995Total Office of the Sheriff $ 25,447,787 $ 26,793,820 $ 26,517,384 $ 26,014,294Volusia County Section E - 57