FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksMosquito ControlActivity: Drainage Task TeamActivity: Drainage Task TeamAccount: 7409100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 684,666 $ 0 $ 1,510 $ 0Operating Expenses 368,995 0 0 0Capital Outlay 2,320 0 0 0Subtotal Operating Expenditures $ 1,055,981 $ 0 $ 1,510 $ 0Total Operating Expenditures $ 1,055,981 $ 0 $ 1,510 $ 0Reimbursements 0 0 0 0Net Expenditures $ 1,055,981 $ 0 $ 1,510 $ 0Expenditures by FundEast Volusia Mosquito Control $ 1,055,981 $ 0 $ 1,510 $ 0Number of Full Time Positions 13.00 0.00 0.00 0.00Number of Part Time Positions 3.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 15.25 0.00 0.00 0.00Key Objectives1. Inspect and efficiently evaluate, clean and apply herbicide on storm water systems in the unincorporated areas2. Evaluate the level of maintenance requirementsHighlightsIn FY 2009-10 all the Mosquito Control Drainage Task Team personnel and positions were moved to Stormwater Fund (159).Volusia County Section F - 245