FY 2010-11 Adopted Budget - Volusia County Government

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Department: Public ProtectionCorrectionsCorrectionsActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramBranch Jail $ 14,280,914 $ 14,921,039 $ 15,798,342 $ 14,283,351Correctional Facility 9,786,194 9,844,550 10,412,129 9,893,126Corrections Administration 1,136,822 1,155,110 1,198,088 1,145,635Corrections Clinic 6,352,854 7,677,587 7,656,202 6,908,828Inmate Welfare Services 514,058 1,658,278 371,177 1,586,998Maintenance-Facilities 1,364,599 1,458,877 1,350,802 1,358,786Program Services 1,690,333 1,793,790 1,635,331 1,619,570Total Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Expenditures by CategoryPersonal Services $ 23,330,876 $ 23,325,527 $ 23,290,268 $ 23,090,422Operating Expenses 11,718,913 13,208,308 13,363,531 12,380,454Capital Outlay 40,540 0 1,078,971 0Subtotal Operating Expenditures $ 35,090,329 $ 36,533,835 $ 37,732,770 $ 35,470,876Capital Improvements 0 120,000 120,000 120,000Interfund Transfers 35,445 568,301 569,301 0Reserves 0 1,287,095 0 1,205,418Subtotal Other Operating Expenditures $ 35,445 $ 1,975,396 $ 689,301 $ 1,325,418Total Operating Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Reimbursements 0 0 0 0Net Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Expenditures by FundGeneral $ 34,611,716 $ 36,850,953 $ 38,050,894 $ 35,209,296Inmate Welfare Trust 514,058 1,658,278 371,177 1,586,998Number of Full Time Positions 348.00 348.00 349.00 348.00Number of Part Time Positions 2.00 4.00 4.00 4.00Number of Full Time Equivalent Positions 349.00 350.00 351.00 350.00Mission:To promote and support the protection of the public through quality and cost-effective correctional policies and to providevisionary leadership to anticipate and meet the needs of our community.Volusia County Section F - 105
Department: Public ProtectionCorrectionsPUBLIC PROTECTIONCORRECTIONS DIVISIONCORRECTIONSADMINISTRATIONSUPPORTSERVICESBRANCH JAILCORRECTIONALFACILITYPROGRAMSERVICESCORRECTIONSCLINICINMATE WELFARESERVICESCASEMANAGEMENTDivision activities/programs shown with dotted lines reflect notable areas not identified as a separate budget page.MAINTENANCEFACILITIESVolusia County Section F - 106
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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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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— This page intentionally blank
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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)
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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
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Federal Forfeiture Sharing Treasury
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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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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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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
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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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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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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FINANCIAL AND ADMINISTRATIVE SERVIC
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Page 331 and 332: Department: Community ServicesChild
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Page 339 and 340: Department: Clerk of the Circuit Co
Page 343 and 344: Department: Aviation and Economic R
Page 359 and 360: Department: Community ServicesCommu
Page 367 and 368: Department: Public WorksConstructio
Page 377 and 378: Department: Community ServicesCoope
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Page 385 and 386: Department: Public ProtectionCorrec
Page 393 and 394: Department: County AttorneyCounty A
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Page 397 and 398: Department: County CouncilCounty Co
Page 401 and 402: Department: County ManagerCounty Ma
Page 403 and 404: Department: County ManagerCounty Ma
Page 405 and 406: ADMINISTRATIONAVIATION AND ECONOMIC
Page 413 and 414: REGISTRATIONELECTIONSELECTIONSELECT
Page 415 and 416: Department: ElectionsElectionsActiv
Page 417 and 418: Department: ElectionsElectionsActiv
Page 419 and 420: Department: Public ProtectionEmerge
Page 421 and 422: Department: Public ProtectionEmerge
Page 429 and 430: 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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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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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: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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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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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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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: 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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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
Page 681 and 682:
Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
Page 685 and 686:
Tourist Development Tax Revenue Bon
Page 687 and 688:
Florida Assn. of Counties Commercia
Page 689 and 690:
LOGT Revenue Bond Series 2004 Fund
Page 691 and 692:
Limited Tax General Obligation Bond
Page 693 and 694:
Public Transportation Debt Service
Page 695 and 696:
2009A/B Debt Service Fund Fund - 29
Page 697 and 698:
Internal Service Funds -Non-Operati
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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
Page 735 and 736:
Detail of Capital Improvements by F
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Page 741 and 742:
Volusia County Courthouse Fund - 30
Page 743 and 744:
Capital Outlay Fund - 305ActualFY20
Page 745 and 746:
Capital Improvement Projects Fund -
Page 747 and 748:
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:
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
Page 769 and 770:
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
Page 803 and 804:
MSD Personnnel AuthorizationsNumber
Page 805 and 806:
Volusia County Section K - 20
Page 807 and 808:
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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Glossary of Budget TermsBudget Term
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Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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