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FY 2010-11 Adopted Budget - Volusia County Government
FY 2010-11 Adopted Budget - Volusia County Government
FY 2010-11 Adopted Budget - Volusia County Government
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Executive ManagementEXECUTIVE MANAGEMENTDeputy <strong>County</strong> ManagersMary Anne ConnorsCharlene Weaver, CPA(386) 736-5920(386) 943-7054mconnors@co.volusia.fl.uscweaver@co.volusia.fl.usFinancial and AdministrativeServicesCharlene Weaver, CPAChief Financial Officer(386) 943-7054cweaver@co.volusia.fl.usCommunity ServicesDave Byron(386) 943-7029dbyron@co.volusia.fl.usPublic WorksGeorge Recktenwald(386) 736-5965grecktenwald@co.volusia.fl.usGrowth and ResourceManagementGregory Stubbs(386) 740-5210gstubbs@co.volusia.fl.usPublic ProtectionMike Coffin(386) 740-5120mcoffin@co.volusia.fl.usOcean CenterDonald Poor(386) 254-4500dpoor@co.volusia.fl.usAviation and Economic ResourcesRick Karl(386) 248-8030fkarl@co.volusia.fl.us<strong>Volusia</strong> <strong>County</strong> Section C - 7
<strong>County</strong> Council Members, Elected Officials, and Appointed OfficialsCOUNTY COUNCIL MEMBERS/ELECTED OFFICIALS/APPOINTED OFFICIALSCouncil ChairFrank Bruno, Jr.,123 West Indiana AvenueDeLand, FL 32720Phone - (386) 304-5533Fax - (386) 304-5534fbruno@co.volusia.fl.usCouncil MemberAt-LargeJoie AlexanderVice Chair123 West Indiana AvenueDeLand, FL 32720Phone - (386) 304-5516Fax – 304-5517jalexander@co.volusia.fl.usCouncil MemberDistrict No. 3Jack Hayman123 West Indiana AvenueDeLand, FL 32720Phone - (386) 423-7122Fax - (386) 423-7123jhayman@co.volusia.fl.usCouncil MemberDistrict No. 1Andy Kelly123 West Indiana AvenueDeLand, FL 32720Phone - (386) 736-5343Fax - (386) 736-5344akelly@co.volusia.fl.usCouncil MemberDistrict No. 4Carl Persis,123 West Indiana AvenueDeLand, FL 32720Phone - (386) 676-1388Fax - (386) 676-1389cpersis@co.volusia.fl.usCouncil MemberDistrict No. 2Joshua Wagner123 West Indiana AvenueDeLand, FL 32720Phone - (386) 304-5535Fax - (386) 304-5536jwagner@co.volusia.fl.usCouncil MemberDistrict No. 5Patricia Northey123 West Indiana AvenueDeLand, FL 32720Phone - (386) 789-7200Fax - (386) 789-7501pnorthey@co.volusia.fl.usProperty AppraiserMorgan Gilreath(386) 736-5901Mgilreath@co.volusia.fl.usELECTED OFFICIALSSupervisor of ElectionsAnn McFall(386) 736-5930Amcfall@co.volusia.fl.usSheriffBen Johnson(386) 736-5961Bjohnson@co.volusia.fl.us<strong>County</strong> ManagerJames T. Dinneen(386) 736-5920jdinneen@co.volusia.fl.usAPPOINTED OFFICIALS<strong>County</strong> AttorneyDaniel Eckert(386) 736-5950deckert@co.volusia.fl.us<strong>Volusia</strong> <strong>County</strong> Section C - 6
Executive ManagementEXECUTIVE MANAGEMENTDeputy <strong>County</strong> ManagersMary Anne ConnorsCharlene Weaver, CPA(386) 736-5920(386) 943-7054mconnors@co.volusia.fl.uscweaver@co.volusia.fl.usFinancial and AdministrativeServicesCharlene Weaver, CPAChief Financial Officer(386) 943-7054cweaver@co.volusia.fl.usCommunity ServicesDave Byron(386) 943-7029dbyron@co.volusia.fl.usPublic WorksGeorge Recktenwald(386) 736-5965grecktenwald@co.volusia.fl.usGrowth and ResourceManagementGregory Stubbs(386) 740-5210gstubbs@co.volusia.fl.usPublic ProtectionMike Coffin(386) 740-5120mcoffin@co.volusia.fl.usOcean CenterDonald Poor(386) 254-4500dpoor@co.volusia.fl.usAviation and Economic ResourcesRick Karl(386) 248-8030fkarl@co.volusia.fl.us<strong>Volusia</strong> <strong>County</strong> Section C - 7
- Page 3: ACKNOWLEDGEMENTSThe successful comp
- Page 6 and 7: FORMAT OF BUDGET DOCUMENTThe annual
- Page 8 and 9: Table of Contents
- Page 10 and 11: Road District Maintenance Fund - 11
- Page 13 and 14: County Manager . . . . . . . . . .
- Page 15 and 16: Activity: Sales and Marketing. . .
- Page 17 and 18: Activity: Operations-Potable Water
- Page 19 and 20: General Fund Expenditures by Catego
- Page 21 and 22: Budget Message
- Page 23 and 24: 123 West Indiana Avenue, Room 301
- Page 25 and 26: 123 West Indiana Avenue, Room 301
- Page 27 and 28: 123 West Indiana Avenue, Room 301
- Page 29 and 30: County OverviewCounty OverviewCount
- Page 31 and 32: The County of Volusia and its Servi
- Page 33 and 34: Water System:Number of plants 12Num
- Page 35: Volusia County Elected OfficialsVol
- Page 39 and 40: Volusia County PopulationVOLUSIA CO
- Page 41 and 42: Volusia County Unemployment RateVOL
- Page 43 and 44: Budget Overview
- Page 45 and 46: VOLUSIA COUNTY, FLORIDACountywide R
- Page 47 and 48: Charges for Services include county
- Page 49 and 50: Revenues by FundRevenues by FundAct
- Page 51 and 52: Revenues by Major Sources and Fund
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- Page 55 and 56: Revenues by Major Sources and Fund
- Page 57 and 58: Estimated Fund BalancesEstimated Fu
- Page 59 and 60: Estimated Fund BalancesEstimated Fu
- Page 61 and 62: Personnel Authorization Summary By
- Page 63 and 64: Personnel Authorization Summary By
- Page 65 and 66: Expenditures by Fund and Category F
- Page 67 and 68: Expenditures by Fund and Category F
- Page 69 and 70: The following is a discussion of sp
- Page 71 and 72: General Fund Expenditures By Depart
- Page 73 and 74: Springs, closing the S. Cornelia Yo
- Page 75 and 76: Sales tax revenue is expected to in
- Page 77 and 78: Municipal Service District Expendit
- Page 79 and 80: million, for services provided by t
- Page 81 and 82: PARKING GARAGE (FUND 475)Budget Cro
- Page 83 and 84: Budget by FundBudget by Fund . . .
- Page 85 and 86: Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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General Fund - 001ActualFY2008-09Ad
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General Fund - 001ActualFY2008-09Ad
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General Fund - 001ActualFY2008-09Ad
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
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Economic Development Fund - 130Actu
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Road Impact Fees-Zone 1 (Northeast)
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Road Impact Fees-Zone 2 (Southeast)
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Road Impact Fees-Zone 3 (Southwest)
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Road Impact Fees-Zone 4 (Northwest)
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Park Impact Fees-County Fund - 135A
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Park Impact Fees-Zone 1 (Northeast)
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Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
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Park Impact Fees-Zone 4 (Northwest)
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Fire Services Fund - 140ActualFY200
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Fire Impact Fees-Zone 1 (Northeast)
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Fire Impact Fees-Zone 2 (Southeast)
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Fire Impact Fees-Zone 3 (Southwest)
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Fire Impact Fees-Zone 4 (Northwest)
- Page 185 and 186:
Silver Sands/Bethune Beach MSD Fund
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Gemini Springs Endowment Fund - 158
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Stormwater Utility Fund - 159Actual
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Law Enforcement Trust Fund - 170Act
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Beach Enforcement Trust Fund - 171A
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Federal Forfeiture Sharing Justice
- Page 199 and 200:
Federal Forfeiture Sharing Treasury
- Page 201 and 202:
Subordinate Lien Sales Tax Revenue
- Page 203 and 204:
Tourist Development Tax Revenue Bon
- Page 205 and 206:
Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
- Page 209 and 210:
Limited Tax General Obligation Bond
- Page 211 and 212:
Public Transportation Debt Service
- Page 213 and 214:
2009A/B Debt Service Fund Fund - 29
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Waste Collection Fund - 440ActualFY
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Solid Waste Fund - 450ActualFY2008-
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Daytona Beach International Airport
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Volusia Transportation Authority Fu
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Water and Sewer Utilities Fund - 45
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Water and Sewer Utilities Fund - 45
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Parking Garage Fund - 475ActualFY20
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Ocean Center Fund - 318ActualFY2008
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
- Page 261 and 262:
Forever Capital Projects Fund - 361
- Page 263 and 264:
Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
- Page 267 and 268:
Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
- Page 273 and 274:
Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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Building, Zoning and Code Administr
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Community ServicesChild
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Department: Community ServicesChild
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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Department: Community ServicesCommu
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Department: Community ServicesCommu
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Department: Community ServicesCommu
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Public WorksConstructio
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Department: Public WorksConstructio
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: Public ProtectionCorrec
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Department: Public ProtectionCorrec
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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Department: Aviation and Economic R
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Department: Aviation and Economic R
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Growth and Resource ManagementDepar
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Growth and Resource ManagementDepar
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Justice SystemJustice S
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Department: Justice SystemJustice S
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Department: Justice SystemJustice S
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Land Acquisition and ManagementDepa
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Land Acquisition and ManagementDepa
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Land Acquisition and ManagementDepa
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Land Acquisition and ManagementDepa
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Community ServicesLibra
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Department: Community ServicesLibra
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Public ProtectionMedica
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Department: Public ProtectionMedica
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Department: Public ProtectionMedica
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Other Budgetary Account
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Department: Other Budgetary Account
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Ocean CenterOcean Cente
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Department: Ocean CenterOcean Cente
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Department: Ocean CenterOcean Cente
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Department: Community ServicesParks
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Department: Community ServicesParks
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Department: Community ServicesParks
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Department: Community ServicesParks
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Department: Community ServicesParks
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Department: Financial and Administr
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Department: Financial and Administr
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Planning and Development ServicesDe
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Planning and Development ServicesDe
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Planning and Development ServicesDe
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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Department: Community ServicesPubli
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Public WorksRoad and Br
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Department: Public WorksRoad and Br
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Department: Public WorksRoad and Br
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Department: Public WorksRoad and Br
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Department: State Mandated CostsSta
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Department: State Mandated CostsSta
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Department: Public WorksStormwaterD
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Department: Public WorksStormwaterA
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Department: Tourist DevelopmentTour
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Department: Public WorksTraffic Eng
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Department: Community ServicesVeter
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Department: Public WorksWater Resou
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Department: Public WorksWater Resou
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Department: Public WorksWater Resou
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Department: Public WorksWater Resou
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Department: Public WorksWater Resou
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Debt ServiceDebt ServiceDebt Servic
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Volusia County Debt ServiceVOLUSIA
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Strong financial management, manage
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Schedule of Debt Service Requiremen
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Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Internal Service Funds -Non-Operati
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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Department: Financial and Administr
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Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
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Operational Impact of Capital Impro
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Fund/Division TotalCountywide Funds
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
- Page 749 and 750:
Residential Treatment Facility Fund
- Page 751 and 752:
Beach Capital Projects Fund - 313Ac
- Page 753 and 754:
Library Construction Fund - 317Actu
- Page 755 and 756:
Ocean Center Fund - 318ActualFY2008
- Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
- Page 759 and 760:
I.T. Capital Projects Fund - 322Act
- Page 761 and 762:
Park Projects Fund - 326ActualFY200
- Page 763 and 764:
Trail Projects Fund - 328ActualFY20
- Page 765 and 766:
Bond Funded Road Program Fund - 334
- Page 767 and 768:
Forever Capital Projects Fund - 361
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Financial ProceduresFinancial Proce
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Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
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Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
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Mini Budget WorkshopsMini Budget Wo
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Appendix
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Top Ten Taxable ValuesVOLUSIA VOLUS
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2010 Final Tax Roll Summary2010 Vol
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Countywide Ad Valorem Tax RatesVOLU
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Revenues by Major SourceVOLUSIA COU
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Expenditures by DepartmentVOLUSIA C
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General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
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MSD Personnnel AuthorizationsNumber
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Volusia County Section K - 20
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Resolution 2010-166 FY 2010-11 Budg
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Summary of Capital Outlay by FundRe
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Detail of Capital Outlay by FundDet
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Detail of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
- Page 819 and 820:
Glossary of Budget TermsBudget Term
- Page 821 and 822:
Glossary of Budget TermsBudget Term
- Page 823:
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