FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionBeach SafetyActivity: Beach Safety SpecialistsActivity: Beach Safety SpecialistsAccount: 5701500ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 665,867 $ 738,981 $ 599,240 $ 536,861Operating Expenses 17,586 16,053 16,053 15,401Subtotal Operating Expenditures $ 683,453 $ 755,034 $ 615,293 $ 552,262Total Operating Expenditures $ 683,453 $ 755,034 $ 615,293 $ 552,262Reimbursements 0 0 0 0Net Expenditures $ 683,453 $ 755,034 $ 615,293 $ 552,262Expenditures by FundGeneral $ 683,453 $ 755,034 $ 615,293 $ 552,262Number of Full Time Positions 6.00 6.00 6.00 6.00Number of Part Time Positions 10.00 10.00 10.00 10.00Number of Full Time Equivalent Positions 15.00 15.00 15.00 15.00Key Objectives1. Provide quality lifeguard services and emergency first aid to visitors to Volusia County Beaches2. Monitor compliance with the Commercial Solicitation Ordinance 99-153. Perform maintenance duties on the six lifeguard headquarters and 100 portable towers during the off-seasonPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of hours Beach Safety Specialists performed duties on5,504.00 3,500.00 3,500.00portable lifeguard towers2. Number of Individual Commercial Solicitation Permits issued 45.00 40.00 40.003. Number of hours Beach Safety Specialists performedmaintenance duties2,432.00 2,500.00 2,500.00HighlightsThe Beach Safety Specialists Activity is comprised of employees required to be certified in Aquatic Rescue and Emergency MedicalTechnician.These positions perform various duties throughout the year which include but are not limited to supplementing the seasonal lifeguardstaff on portable towers during critical special event and peak periods, performing maintenance duties including repair and painting ofportable lifeguard towers, constructing and painting sign holders, in-house maintenance of lifeguard headquarters during the offseason,assisting in the enforcement of the Solicitation Ordinance as well as filling non-law enforcement lunch relief or station positions.On March 18, 2010, the Volusia County Council made a determination to not fund four (4) part-time Beach Safety Specialist vacantpositions in the FY11 request, including benefits and O/T, and to reduce operating costs based on those unfunded positions for a totalactivity reduction of $202,772.00.Volusia County Section F - 30