FY 2010-11 Adopted Budget - Volusia County Government

Summary Operating Budgets by DepartmentPersonalServicesOperatingExpensesCapitalOutlay All Other Total FT PTTotalFTESubtotal $ 27,989 $ 292,852 $ 0 $ 0 $ 320,841 0.00 0.00 0.00Growth and Resource ManagementBuilding, Zoning and Code $ 1,924,141 $ 872,936 $ 0 $ 0 $ 2,797,077 38.00 0.00 38.00AdministrationEnvironmental Management 1,305,163 1,467,035 10,000 (110,953) 2,671,245 23.00 25.00 27.79Growth and Resource1,062,894 71,903 0 8,771,666 9,906,463 18.00 0.00 18.00ManagementLand Acquisition and1,287,088 4,898,638 310,000 10,430,485 16,926,211 21.00 0.00 21.00ManagementPlanning and Development 1,164,160 558,947 0 0 1,723,107 17.00 2.00 18.00ServicesSubtotal $ 6,743,446 $ 7,869,459 $ 320,000 $ 19,091,198 $ 34,024,103 117.00 27.00 122.79Justice SystemJustice System $ 2,181,725 $ 827,331 $ 0 $ 10,525 $ 3,019,581 42.00 0.00 42.00Subtotal $ 2,181,725 $ 827,331 $ 0 $ 10,525 $ 3,019,581 42.00 0.00 42.00Ocean CenterOcean Center $ 1,799,807 $ 3,900,850 $ 31,000 $ 1,801,188 $ 7,532,845 42.00 1.00 42.50Subtotal $ 1,799,807 $ 3,900,850 $ 31,000 $ 1,801,188 $ 7,532,845 42.00 1.00 42.50Office of the SheriffOffice of the Sheriff $ 52,281,058 $ 12,739,326 $ 2,489,524 $ 2,422,218 $ 69,932,126 742.00 168.00 826.00Subtotal $ 52,281,058 $ 12,739,326 $ 2,489,524 $ 2,422,218 $ 69,932,126 742.00 168.00 826.00Other Budgetary AccountsNon-Departmental $ 51,066 $ 8,364,201 $ 0 $ 78,370,122 $ 86,785,389 0.00 0.00 0.00Non-Departmental 0 321,520 0 0 321,520 0.00 0.00 0.00Subtotal $ 51,066 $ 8,685,721 $ 0 $ 78,370,122 $ 87,106,909 0.00 0.00 0.00Property AppraiserProperty Appraisal $ 6,155,537 $ 893,082 $ 0 $ 0 $ 7,048,619 100.00 0.00 100.00Subtotal $ 6,155,537 $ 893,082 $ 0 $ 0 $ 7,048,619 100.00 0.00 100.00Public ProtectionAnimal Control $ 770,044 $ 589,643 $ 0 $ 18,000 $ 1,377,687 15.00 0.00 15.00Beach Safety 6,156,284 1,152,417 42,300 397,002 7,748,003 75.00 324.00 130.00Corrections 23,090,422 12,380,454 0 1,325,418 36,796,294 348.00 4.00 350.00Emergency Management 445,863 244,841 0 60,350 751,054 6.00 0.00 6.00Emergency Medical Services 142,413 1,648,208 0 0 1,790,621 2.00 0.00 2.00Fire Services 17,046,985 8,852,405 393,997 10,273,814 36,567,201 214.00 0.00 214.00Medical Examiner 1,358,027 620,475 0 0 1,978,502 16.00 0.00 16.00Public Protection Services 456,385 97,333 15,000 (81,827) 486,891 5.00 0.00 5.00State Department of Juvenile0 0 0 3,794,057 3,794,057 0.00 0.00 0.00JusticeSubtotal $ 49,466,423 $ 25,585,776 $ 451,297 $ 15,786,814 $ 91,290,310 681.00 328.00 738.00Public WorksConstruction Engineering $ 3,051,226 $ 631,431 $ 0 $ 36,529,230 $ 40,211,887 53.00 0.00 53.00Mosquito Control 1,396,855 2,304,984 81,427 7,336,433 11,119,699 28.00 1.00 28.75Public Works Services 557,678 1,079,198 0 951,242 2,588,118 6.00 0.00 6.00Road and Bridge 6,126,980 5,810,797 775,654 8,177,716 20,891,147 131.00 4.00 133.00Solid Waste 3,689,601 14,705,328 493,500 18,119,268 37,007,697 73.00 1.00 73.75Volusia County Section F - 2