FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionMedical ExaminerMedical ExaminerActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramInvestigations $ 374,224 $ 480,553 $ 702,133 $ 487,468Medical Examiner Administration 892,229 991,105 954,658 957,750Morgue Operations 490,076 531,056 532,279 533,284Total Expenditures $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Expenditures by CategoryPersonal Services $ 1,267,371 $ 1,363,713 $ 1,321,436 $ 1,358,027Operating Expenses 489,158 639,001 864,634 620,475Capital Outlay 0 0 3,000 0Subtotal Operating Expenditures $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Total Operating Expenditures $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Reimbursements 0 0 0 0Net Expenditures $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Expenditures by FundGeneral $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Number of Full Time Positions 16.00 16.00 16.00 16.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 16.00 16.00 16.00 16.00Mission:To determine the cause and manner of death in cases falling under Medical Examiner jurisdiction, in a timely, compassionateand professional manner, with sensitivity toward the decedent's family.Volusia County Section F - 235