FY 2010-11 Adopted Budget - Volusia County Government

Summary Operating Budgets by DepartmentOperating Budgets by Department / UnitPersonalServicesOperatingExpensesCapitalOutlay All Other Total FT PTTotalFTEAviation and Economic ResourcesAirport $ 2,402,975 $ 5,487,594 $ 2,000 $ 19,004,449 $ 26,897,018 40.00 0.00 40.00Coastal 912,025 2,836,614 0 8,336,986 12,085,625 21.00 0.00 21.00Economic Development 749,527 2,575,236 0 4,306,635 7,631,398 11.00 0.00 11.00Subtotal $ 4,064,527 $ 10,899,444 $ 2,000 $ 31,648,070 $ 46,614,041 72.00 0.00 72.00Clerk of the Circuit CourtClerk of the Circuit Court $ 16,923 $ 700,571 $ 0 $ 1,780,548 $ 2,498,042 0.00 0.00 0.00Subtotal $ 16,923 $ 700,571 $ 0 $ 1,780,548 $ 2,498,042 0.00 0.00 0.00Community ServicesChildren's Services $ 100,442 $ 48,314 $ 0 $ 1,629,033 $ 1,777,789 2.00 0.00 2.00Community Assistance 924,369 2,086,351 0 5,159,259 8,169,979 14.00 0.00 14.00Cooperative Extension 519,080 353,662 0 0 872,742 15.00 1.00 15.50Health Services 0 2,486,493 0 0 2,486,493 0.00 0.00 0.00Library Services 9,248,920 6,596,378 376,600 9,936,967 26,158,865 181.00 11.00 186.50Parks Recreation and Culture 4,215,234 4,903,037 63,500 2,472,937 11,654,708 75.00 203.00 107.75Public Services 0 0 0 0 0 0.00 0.00 0.00Public Transportation 11,231,205 7,300,698 0 2,261,743 20,793,646 0.00 0.00 0.00Veterans' Services 473,882 56,470 0 0 530,352 10.00 0.00 10.00Subtotal $ 26,713,132 $ 23,831,403 $ 440,100 $ 21,459,939 $ 72,444,574 297.00 215.00 335.75County AttorneyCounty Attorney $ 2,824,811 $ 270,741 $ 0 $ (1,531,392) $ 1,564,160 30.00 0.00 30.00Subtotal $ 2,824,811 $ 270,741 $ 0 $ (1,531,392) $ 1,564,160 30.00 0.00 30.00County CouncilCounty Council $ 417,108 $ 325,643 $ 0 $ (300,700) $ 442,051 7.00 0.00 7.00Subtotal $ 417,108 $ 325,643 $ 0 $ (300,700) $ 442,051 7.00 0.00 7.00County ManagerCounty Manager $ 1,685,045 $ 235,582 $ 0 $ (913,420) $ 1,007,207 23.00 1.75 24.25Subtotal $ 1,685,045 $ 235,582 $ 0 $ (913,420) $ 1,007,207 23.00 1.75 24.25ElectionsElections $ 1,782,158 $ 1,466,043 $ 3,017,656 $ 10,000 $ 6,275,857 32.00 1.00 32.50Subtotal $ 1,782,158 $ 1,466,043 $ 3,017,656 $ 10,000 $ 6,275,857 32.00 1.00 32.50Financial and Administrative ServicesAccounting $ 1,620,350 $ 550,674 $ 0 $ (1,087,326) $ 1,083,698 29.00 2.00 30.00Central Services 2,337,087 3,530,931 15,000 1,423,890 7,306,908 41.00 0.00 41.00Information Technology 4,930,805 4,979,385 136,000 (3,139,348) 6,906,842 78.00 0.00 78.00Management and Budget 794,789 45,009 0 (362,670) 477,128 12.00 0.00 12.00Office of the CFO 479,446 27,281 0 (224,623) 282,104 5.00 0.00 5.00Personnel 1,026,863 431,417 0 (712,529) 745,751 18.00 0.00 18.00Procurement 951,299 194,495 0 (463,491) 682,303 16.00 0.00 16.00Revenue 3,221,723 1,575,817 0 (1,760,366) 3,037,174 80.00 2.00 81.00Subtotal $ 15,362,362 $ 11,335,009 $ 151,000 $ (6,326,463) $ 20,521,908 279.00 4.00 281.00Growth Management CommissionGrowth ManagementCommission$ 27,989 $ 292,852 $ 0 $ 0 $ 320,841 0.00 0.00 0.00Volusia County Section F - 1