FY 2010-11 Adopted Budget - Volusia County Government

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Activity: Sales and Marketing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-264Office of the CFO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-265Activity: CFO. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-267Office of the Sheriff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-269Activity: Administrative Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-271Activity: Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-272Activity: Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-273Activity: Enforcement Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-274Activity: Equipment Replacement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-275Activity: Judicial Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-276Activity: Outside Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-277Activity: Sheriff E9<strong>11</strong> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-278Activity: Special Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-279Activity: Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-280Activity: Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-281Activity: Trust Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-282Parks Recreation and Culture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-283Activity: Cultural Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-285Activity: Environmental And Outdoor Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-287Activity: Gemini Springs Endowment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-288Activity: Lyonia Preserve Environmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-289Activity: Maintenance Of Beach . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-290Activity: Park Impact Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-291Activity: Parks Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-292Activity: Parks Historic Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-293Activity: Parks Operations & Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-294Activity: Repair And Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-295Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-297Activity: Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-299Planning and Development Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-301Activity: Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-303Activity: Comprehensive Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-304Activity: Current Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-305Activity: Land Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-306Procurement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-307Activity: Auction Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-309Activity: Procurement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-310Property Appraisal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-3<strong>11</strong>Activity: Property Appraisal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-313Public Protection Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-315Activity: Public Protection Services Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-317Activity: Strategic Reserve/Search and Rescue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-318Public Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-319Activity: Commuter Rail Transit Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-321Activity: VOTRAN Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-322Activity: VOTRAN Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-323Activity: VOTRAN Paratransit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-324Public Works Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-325Activity: Public Works Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-327
Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-329Activity: Public Services Tax Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-331Activity: Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-332Activity: Tourist Development Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-333Road and Bridge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-335Activity: Arterial Lighting/Signals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-337Activity: Drainage Task Team. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-338Activity: Outside Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-339Activity: Railroad Crossing Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-340Activity: Road & Bridge Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-341Activity: Road and Bridge Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-342Activity: Signs and Striping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-343Activity: W Highlands/Highlands Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-344Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-345Activity: Solid Waste Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-347Activity: Solid Waste Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-349State Department of Juvenile Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-351Activity: Pre-disposition Detention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-353State Mandated Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-355Activity: Community Legal Services of Mid-Florida. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-357Activity: Law Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-358Activity: Public Defender . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-359Activity: Public Guardianship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-360Activity: State Attorney . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-361Stormwater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-363Activity: Drainage Task Team. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-365Activity: Stormwater Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-366Activity: Stormwater Capital Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-367Tourist Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-369Activity: Tourist Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-371Traffic Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-373Activity: Traffic Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-375Transition Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-377Veterans' Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-379Activity: Veterans' Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-381Water Resources and Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F-383Activity: Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-385Activity: Collection and Distribution Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-386Activity: Grove Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-387Activity: Operations-Potable Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-388Activity: Operations-Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-389Activity: Utility Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-390Activity: Water Utilities Capital Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-391Activity: Water Utilities Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-392Activity: Water Utilities Division Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .F-393
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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— This page intentionally blank
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Page 117 and 118:
Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Page 145 and 146:
Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
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Economic Development Fund - 130Actu
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Road Impact Fees-Zone 1 (Northeast)
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Road Impact Fees-Zone 2 (Southeast)
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Road Impact Fees-Zone 3 (Southwest)
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Road Impact Fees-Zone 4 (Northwest)
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Park Impact Fees-County Fund - 135A
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Park Impact Fees-Zone 1 (Northeast)
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Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
Page 171 and 172:
Park Impact Fees-Zone 4 (Northwest)
Page 173 and 174:
Fire Services Fund - 140ActualFY200
Page 175 and 176:
Page 177 and 178:
Fire Impact Fees-Zone 1 (Northeast)
Page 179 and 180:
Fire Impact Fees-Zone 2 (Southeast)
Page 181 and 182:
Fire Impact Fees-Zone 3 (Southwest)
Page 183 and 184:
Fire Impact Fees-Zone 4 (Northwest)
Page 185 and 186:
Silver Sands/Bethune Beach MSD Fund
Page 187 and 188:
Gemini Springs Endowment Fund - 158
Page 189 and 190:
Stormwater Utility Fund - 159Actual
Page 191 and 192:
Page 193 and 194:
Law Enforcement Trust Fund - 170Act
Page 195 and 196:
Beach Enforcement Trust Fund - 171A
Page 197 and 198:
Federal Forfeiture Sharing Justice
Page 199 and 200:
Federal Forfeiture Sharing Treasury
Page 201 and 202:
Subordinate Lien Sales Tax Revenue
Page 203 and 204:
Tourist Development Tax Revenue Bon
Page 205 and 206:
Florida Assn. of Counties Commercia
Page 207 and 208:
LOGT Revenue Bond Series 2004 Fund
Page 209 and 210:
Limited Tax General Obligation Bond
Page 211 and 212:
Public Transportation Debt Service
Page 213 and 214:
2009A/B Debt Service Fund Fund - 29
Page 215 and 216:
Waste Collection Fund - 440ActualFY
Page 217 and 218:
Solid Waste Fund - 450ActualFY2008-
Page 219 and 220:
Page 221 and 222:
Daytona Beach International Airport
Page 223 and 224:
Page 225 and 226: Volusia Transportation Authority Fu
Page 227 and 228: — This page intentionally blank
Page 229 and 230: Water and Sewer Utilities Fund - 45
Page 231 and 232: Water and Sewer Utilities Fund - 45
Page 233 and 234: Parking Garage Fund - 475ActualFY20
Page 235 and 236: Volusia County Courthouse Fund - 30
Page 237 and 238: Capital Outlay Fund - 305ActualFY20
Page 239 and 240: Capital Improvement Projects Fund -
Page 241 and 242: Branch Jail Expansion Fund - 309Act
Page 243 and 244: Residential Treatment Facility Fund
Page 245 and 246: Beach Capital Projects Fund - 313Ac
Page 247 and 248: Library Construction Fund - 317Actu
Page 249 and 250: Ocean Center Fund - 318ActualFY2008
Page 251 and 252: Sheriff's Evidence Complex Fund - 3
Page 253 and 254: I.T. Capital Projects Fund - 322Act
Page 255 and 256: Park Projects Fund - 326ActualFY200
Page 257 and 258: Trail Projects Fund - 328ActualFY20
Page 259 and 260: Bond Funded Road Program Fund - 334
Page 261 and 262: Forever Capital Projects Fund - 361
Page 263 and 264: Computer Replacement Fund - 511Actu
Page 265 and 266: Equipment Maintenance Fund - 513Act
Page 267 and 268: Insurance Management Fund - 521Actu
Page 269 and 270: Group Insurance Fund - 530ActualFY2
Page 271 and 272: Operating Budget byDepartment/Unit
Page 273 and 274: Children's Services . . . . . . . .
Page 275: Health Services. . . . . . . . . .
Page 279 and 280: Summary Operating Budgets by Depart
Page 283 and 284: Department: Financial and Administr
Page 287 and 288: Department: Aviation and Economic R
Page 299 and 300: PUBLIC PROTECTIONANIMAL CONTROL DIV
Page 301 and 302: Department: Public ProtectionAnimal
Page 305 and 306: SEASONALLIFEGUARDSPUBLIC PROTECTION
Page 307 and 308: Department: Public ProtectionBeach
Page 309 and 310: Department: Public ProtectionBeach
Page 313 and 314: GROWTH AND RESOURCE MANAGEMENTBUILD
Page 315 and 316: Building, Zoning and Code Administr
Page 323 and 324: FINANCIAL AND ADMINISTRATIVE SERVIC
Page 325 and 326: Department: Financial and Administr
Page 327 and 328:
Department: Financial and Administr
Page 329 and 330:
Page 331 and 332:
Department: Community ServicesChild
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Department: Clerk of the Circuit Co
Page 341 and 342:
Page 343 and 344:
Department: Aviation and Economic R
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Department: Community ServicesCommu
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Department: Public WorksConstructio
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Department: Community ServicesCoope
Page 379 and 380:
Department: Community ServicesCoope
Page 381 and 382:
Page 383 and 384:
Department: Public ProtectionCorrec
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Department: County AttorneyCounty A
Page 395 and 396:
Department: County AttorneyCounty A
Page 397 and 398:
Department: County CouncilCounty Co
Page 399 and 400:
Page 401 and 402:
Department: County ManagerCounty Ma
Page 403 and 404:
Department: County ManagerCounty Ma
Page 405 and 406:
ADMINISTRATIONAVIATION AND ECONOMIC
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
REGISTRATIONELECTIONSELECTIONSELECT
Page 415 and 416:
Department: ElectionsElectionsActiv
Page 417 and 418:
Department: ElectionsElectionsActiv
Page 419 and 420:
Department: Public ProtectionEmerge
Page 421 and 422:
Department: Public ProtectionEmerge
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Department: Growth and Resource Man
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Department: Public ProtectionFire S
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Growth and Resource ManagementDepar
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Department: Justice SystemJustice S
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Land Acquisition and ManagementDepa
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Department: Community ServicesLibra
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
FINANCIAL AND ADMINISTRATIVE SERVIC
Page 511 and 512:
Page 513 and 514:
Department: Public ProtectionMedica
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Department: Public WorksMosquito Co
Page 523 and 524:
Department: Public WorksMosquito Co
Page 525 and 526:
Department: Other Budgetary Account
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Department: Ocean CenterOcean Cente
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Department: Office of the SheriffOf
Page 549 and 550:
Page 551 and 552:
Page 553 and 554:
Page 555 and 556:
Page 557 and 558:
Page 559 and 560:
Page 561 and 562:
Department: Community ServicesParks
Page 563 and 564:
Page 565 and 566:
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
Planning and Development ServicesDe
Page 581 and 582:
Page 583 and 584:
Page 585 and 586:
Page 587 and 588:
Page 589 and 590:
Department: Property AppraiserPrope
Page 591 and 592:
Page 593 and 594:
Department: Public ProtectionPublic
Page 595 and 596:
Department: Public ProtectionPublic
Page 597 and 598:
Department: Community ServicesPubli
Page 599 and 600:
Page 601 and 602:
Page 603 and 604:
PUBLIC WORKSPUBLIC WORKS SERVICESPU
Page 605 and 606:
Page 607 and 608:
Page 609 and 610:
Page 611 and 612:
Page 613 and 614:
Department: Public WorksRoad and Br
Page 615 and 616:
Page 617 and 618:
Page 619 and 620:
Page 621 and 622:
Page 623 and 624:
Department: Public WorksSolid Waste
Page 625 and 626:
Department: Public WorksSolid Waste
Page 627 and 628:
Page 629 and 630:
Page 631 and 632:
Page 633 and 634:
Department: State Mandated CostsSta
Page 635 and 636:
Page 637 and 638:
Page 639 and 640:
Page 641 and 642:
Department: Public WorksStormwaterD
Page 643 and 644:
Department: Public WorksStormwaterA
Page 645 and 646:
Page 647 and 648:
Department: Tourist DevelopmentTour
Page 649 and 650:
Page 651 and 652:
Department: Public WorksTraffic Eng
Page 653 and 654:
Page 655 and 656:
Page 657 and 658:
Department: Community ServicesVeter
Page 659 and 660:
Page 661 and 662:
Department: Public WorksWater Resou
Page 663 and 664:
Page 665 and 666:
Page 667 and 668:
Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Debt ServiceDebt ServiceDebt Servic
Page 675 and 676:
Volusia County Debt ServiceVOLUSIA
Page 677 and 678:
Strong financial management, manage
Page 679 and 680:
Schedule of Debt Service Requiremen
Page 681 and 682:
Summary of Outstanding Bond DebtSum
Page 683 and 684:
Subordinate Lien Sales Tax Revenue
Page 685 and 686:
Tourist Development Tax Revenue Bon
Page 687 and 688:
Florida Assn. of Counties Commercia
Page 689 and 690:
LOGT Revenue Bond Series 2004 Fund
Page 691 and 692:
Limited Tax General Obligation Bond
Page 693 and 694:
Public Transportation Debt Service
Page 695 and 696:
2009A/B Debt Service Fund Fund - 29
Page 697 and 698:
Internal Service Funds -Non-Operati
Page 699 and 700:
Page 701 and 702:
Page 703 and 704:
Page 705 and 706:
Page 707 and 708:
Page 709 and 710:
Page 711 and 712:
Page 713 and 714:
Page 715 and 716:
Page 717 and 718:
Page 719 and 720:
Page 721 and 722:
Page 723 and 724:
Page 725 and 726:
Page 727 and 728:
Capital ImprovementsCapital Improve
Page 729 and 730:
Capital Improvement Program (CIP)Ca
Page 731 and 732:
Operational Impact of Capital Impro
Page 733 and 734:
Fund/Division TotalCountywide Funds
Page 735 and 736:
Detail of Capital Improvements by F
Page 737 and 738:
Page 739 and 740:
Page 741 and 742:
Volusia County Courthouse Fund - 30
Page 743 and 744:
Capital Outlay Fund - 305ActualFY20
Page 745 and 746:
Capital Improvement Projects Fund -
Page 747 and 748:
Branch Jail Expansion Fund - 309Act
Page 749 and 750:
Residential Treatment Facility Fund
Page 751 and 752:
Beach Capital Projects Fund - 313Ac
Page 753 and 754:
Library Construction Fund - 317Actu
Page 755 and 756:
Ocean Center Fund - 318ActualFY2008
Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
Page 759 and 760:
I.T. Capital Projects Fund - 322Act
Page 761 and 762:
Park Projects Fund - 326ActualFY200
Page 763 and 764:
Trail Projects Fund - 328ActualFY20
Page 765 and 766:
Bond Funded Road Program Fund - 334
Page 767 and 768:
Forever Capital Projects Fund - 361
Page 769 and 770:
Financial ProceduresFinancial Proce
Page 771 and 772:
Accounting System and Budgetary Con
Page 773 and 774:
GENERAL BUDGET PROCEDUREAppropriati
Page 775 and 776:
Appropriation ProceduresAPPROPRIATI
Page 777 and 778:
Debt Management ProceduresDEBT MANA
Page 779 and 780:
August -- Adoption of Proposed Budg
Page 781 and 782:
Mini Budget WorkshopsMini Budget Wo
Page 783 and 784:
Appendix
Page 785 and 786:
Page 787 and 788:
Top Ten Taxable ValuesVOLUSIA VOLUS
Page 789 and 790:
2010 Final Tax Roll Summary2010 Vol
Page 791 and 792:
Countywide Ad Valorem Tax RatesVOLU
Page 793 and 794:
Revenues by Major SourceVOLUSIA COU
Page 795 and 796:
Expenditures by DepartmentVOLUSIA C
Page 797 and 798:
General Fund Expenditures by Catego
Page 799 and 800:
General Fund Personnel Authorizatio
Page 801 and 802:
MSD Expenditures by CategoryVOLUSIA
Page 803 and 804:
MSD Personnnel AuthorizationsNumber
Page 805 and 806:
Volusia County Section K - 20
Page 807 and 808:
Resolution 2010-166 FY 2010-11 Budg
Page 809 and 810:
Summary of Capital Outlay by FundRe
Page 811 and 812:
Detail of Capital Outlay by FundDet
Page 813 and 814:
Detail of Capital Outlay by FundFY
Page 815 and 816:
Page 817 and 818:
Page 819 and 820:
Glossary of Budget TermsBudget Term
Page 821 and 822:
Glossary of Budget TermsBudget Term
Page 823:
show all

FY 2010-11 Adopted Budget - Volusia County Government

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