FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionBeach SafetyActivity: Outside DetailActivity: Outside DetailAccount: 5709999ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 178,977 $ 110,830 $ 113,384 $ 112,289Subtotal Operating Expenditures $ 178,977 $ 110,830 $ 113,384 $ 112,289Total Operating Expenditures $ 178,977 $ 110,830 $ 113,384 $ 112,289Reimbursements 0 0 0 0Net Expenditures $ 178,977 $ 110,830 $ 113,384 $ 112,289Expenditures by FundGeneral $ 178,977 $ 110,830 $ 113,384 $ 112,289Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. Provide for-hire law enforcement services to public and private organizations during off-duty hours2. Provide for-hire Emergency Medical Technician (EMT) services to public and private organizations during off-duty hours3. Provide for-hire lifeguard services to public and private organizations during off-duty hoursPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of law enforcement staff hours worked on outside4,274.00 3,200.00 3,200.00detail2. Number of EMT staff hours worked on outside detail 103.00 200.00 200.003. Number of Life Guard staff hours worked on outside detail 36.00 100.00 100.00HighlightsThe Beach Outside Detail Activity provides for Beach Patrol employees to perform public safety and lifeguard duties for outside agenciesand/or organizations. The users of this service are billed through a Special Event invoice and revenues collected directly offset theseexpenditures.It is projected that 3,200 hours of Law Enforcement services, 200 hours of Emergency Medical Technician services and 100 hours oflifeguard services will be provided through this activity for FY10-11.Volusia County Section F - 31