FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksConstruction EngineeringActivity: Development EngineeringActivity: Development EngineeringAccount: 7102200ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 414,231 $ 424,486 $ 401,450 $ 406,260Operating Expenses 29,173 38,219 38,320 38,779Subtotal Operating Expenditures $ 443,404 $ 462,705 $ 439,770 $ 445,039Total Operating Expenditures $ 443,404 $ 462,705 $ 439,770 $ 445,039Reimbursements 0 0 0 0Net Expenditures $ 443,404 $ 462,705 $ 439,770 $ 445,039Expenditures by FundMunicipal Service District $ 443,404 $ 462,705 $ 439,770 $ 445,039Number of Full Time Positions 5.00 5.00 5.00 5.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 5.00 5.00 5.00 5.00Key Objectives1. Perform engineering reviews and inspections of subdivisions, including future cluster subdivisions2. Perform engineering review and inspections of site plans and stormwater plans, as well as State and Federally mandated NPDESinspections3. Review and inspect use permits4. Review subdivision exemptions applications, including future minor subdivisions/exceptionsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of subdivision reviews (including future cluster11.00 25.00 30.00subdivisions)2. Number of site plan/stormwater reviews 32.00 40.00 50.003. Number of use permit applications 419.00 420.00 450.004. Number of exemption/vested rights reviews (including futureminor subdivisions / exceptions)65.00 100.00 110.00HighlightsDevelopment Engineering provides professional and technical review and comment on development projects, serves as an importantlink in the chain of the development review process, and provides engineering reviews and inspections for subdivisions and site/stormwater management permits under Volusia County regulations. Development Engineering also performs inspection and trackingof National Discharge Elimination System (NPDES) sites and assists in the preparation of the annual report to the State. A large portionof time is devoted to a variety of requests from citizens and businesses for information regarding current and historic developmentregulations, status of described properties, and requests for copies of material from files.Volusia County Section F - 94