FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionMedical ExaminerActivity: InvestigationsActivity: InvestigationsAccount: 5501000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 328,001 $ 345,097 $ 323,917 $ 351,030Operating Expenses 46,223 135,456 378,216 136,438Subtotal Operating Expenditures $ 374,224 $ 480,553 $ 702,133 $ 487,468Total Operating Expenditures $ 374,224 $ 480,553 $ 702,133 $ 487,468Reimbursements 0 0 0 0Net Expenditures $ 374,224 $ 480,553 $ 702,133 $ 487,468Expenditures by FundGeneral $ 374,224 $ 480,553 $ 702,133 $ 487,468Number 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. Investigate reported deaths in District 7 (Volusia) and in District 24 (Seminole) under circumstances described in Section 406.11, FloridaStatute, for the purpose of making a jurisdictional determination as a medical examiner case2. Perform death scene response by ME investigator in support of law enforcement in Volusia and Seminole counties in accordance withoffice policies and procedures3. Investigate reported deaths in District 7 (Volusia) and in District 24 (Seminole) that are subsequently classified as a non-medicalexaminer (NME) case, following inquiry and coordination4. Review requests to cremate the remains of persons who die in Volusia and Seminole countiesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of deaths investigated and accepted (Volusia) 675.00 633.00 635.002. Number of deaths investigated and accepted (Seminole) 280.00 339.00 350.003. Number of death scene responses performed (Volusia) 385.00 270.00 275.004. Number of death scene responses performed (Seminole) 59.00 48.00 70.005. Number of deaths investigated and determined to be nonmedical(Volusia)400.00 375.00 400.006. Number of deaths investigated and subsequently determined269.00 273.00 300.00to be non-medical examiner (NME) case (Seminole)7. Number of cremation requests reviewed (Volusia) 3,543.00 3,510.00 3,600.008. Number of cremation requests reviewed (Seminole) 1,542.00 1,539.00 1,600.00Volusia County Section F - 237