FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementEnvironmental ManagementActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAdministration $ 161,875 $ 104,308 $ 79,974 $ 16,837Environmental Health Laboratory 195,158 75,985 61,252 132,054Environmental Permitting 550,883 0 0 0Field Sampling (17,595) 63,795 66,011 0Green Volusia Program 24,520 10,000 10,000 10,000Manatee Protection 237,017 448,600 170,861 87,796Marine Science Center 1,135,953 1,182,863 1,069,306 1,184,314Natural Resources 241,613 257,257 214,853 253,614Pollution Control 363,456 339,897 315,144 276,343Sea Turtle Conservation Program 416,996 435,098 447,643 423,562Tree Replacement 148,839 417,037 73,489 286,725Total Expenditures $ 3,458,715 $ 3,334,840 $ 2,508,533 $ 2,671,245Expenditures by CategoryPersonal Services $ 1,998,980 $ 1,564,933 $ 1,458,979 $ 1,305,163Operating Expenses 1,297,554 1,366,794 996,808 1,467,035Capital Outlay 17,193 24,000 18,917 10,000Subtotal Operating Expenditures $ 3,313,727 $ 2,955,727 $ 2,474,704 $ 2,782,198Capital Improvements 44,680 0 0 0Grants and Aids 93,746 120,636 71,853 13,421Interfund Transfers 208,153 13,865 33,346 33,018Reserves 0 422,599 106,617 20,595Subtotal Other Operating Expenditures $ 346,579 $ 557,100 $ 211,816 $ 67,034Total Operating Expenditures $ 3,660,306 $ 3,512,827 $ 2,686,520 $ 2,849,232Reimbursements (201,591) (177,987) (177,987) (177,987)Net Expenditures $ 3,458,715 $ 3,334,840 $ 2,508,533 $ 2,671,245Expenditures by FundGeneral $ 2,521,976 $ 2,469,203 $ 2,264,183 $ 2,296,724Manatee Conservation 237,017 448,600 170,861 87,796Municipal Service District 699,722 417,037 73,489 286,725Number of Full Time Positions 21.00 21.00 23.00 23.00Number of Part Time Positions 26.00 27.00 25.00 25.00Number of Full Time Equivalent Positions 25.75 26.25 27.79 27.79Mission:To preserve, protect and restore the county's unique natural resources; to monitor the condition and health of aquaticecosystems; to regulate pollution control facilities to minimize environmental impacts; to balance the quality of life andeconomic interest of our citizens.Volusia County Section F - 151