FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesCoastalActivity: Coastal ParksActivity: Coastal ParksAccount: 1506100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 476,209 $ 490,693 $ 452,279 $ 428,418Operating Expenses 270,540 357,883 306,000 597,954Capital Outlay 24,893 0 0 0Subtotal Operating Expenditures $ 771,642 $ 848,576 $ 758,279 $ 1,026,372Grants and Aids 348 0 0 0Subtotal Other Operating Expenditures $ 348 $ 0 $ 0 $ 0Total Operating Expenditures $ 771,990 $ 848,576 $ 758,279 $ 1,026,372Reimbursements 0 0 0 0Net Expenditures $ 771,990 $ 848,576 $ 758,279 $ 1,026,372Expenditures by FundGeneral $ 771,990 $ 848,576 $ 758,279 $ 1,026,372Number of Full Time Positions 10.00 10.00 10.00 11.00Number of Part Time Positions 1.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 10.25 10.00 10.00 11.00Key Objectives1. Maintain and support responsible, reliable and conscientious park staff2. Maintain clean, safe and customer-friendly park facilities3. Maintain efficient, effective, customer service-oriented park operating procedures and practicesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of months parks operate fully staffed 4.00 6.00 12.002. Number of adopted park operating procedures 0.00 5.00 5.00HighlightsBeginning FY 2010-11, Coastal will absorb the maintenance and management of an additional 9 beachside parks, 50 off-beach parkingareas, 12 beachside restroom facilities, 100+ dune walkovers, and 40 beach ramps. The addition of these responsibilities will result insignificant increases in this organization's budget for consolidation of management, maintenance and capital improvement ofbeachside public access infrastructure. The additional position is for a Plans Examiner that was previously budgeted in Building andCode Administration.Volusia County Section F - 72