FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksMosquito ControlActivity: Mosquito ControlActivity: Mosquito ControlAccount: 7400001, 7400003ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,577,139 $ 1,727,151 $ 1,448,034 $ 1,396,855Operating Expenses 1,406,989 2,959,537 2,749,768 2,304,984Capital Outlay 77,869 83,624 182,643 81,427Subtotal Operating Expenditures $ 3,061,997 $ 4,770,312 $ 4,380,445 $ 3,783,266Capital Improvements 0 78,800 78,800 0Grants and Aids 396,912 274,963 270,872 270,877Reserves 0 5,807,002 0 7,065,556Subtotal Other Operating Expenditures $ 396,912 $ 6,160,765 $ 349,672 $ 7,336,433Total Operating Expenditures $ 3,458,909 $ 10,931,077 $ 4,730,117 $ 11,119,699Reimbursements 0 0 0 0Net Expenditures $ 3,458,909 $ 10,931,077 $ 4,730,117 $ 11,119,699Expenditures by FundEast Volusia Mosquito Control $ 3,458,909 $ 10,931,077 $ 4,730,117 $ 11,119,699Number of Full Time Positions 29.00 29.00 29.00 28.00Number of Part Time Positions 4.00 4.00 1.00 1.00Number of Full Time Equivalent Positions 31.75 31.75 29.75 28.75Key Objectives1. Maintain a records system of pre and post spray treatment from mosquito surveillance data to measure reduction in adult mosquitoes2. Respond to 80% urban adult mosquito problem service requests received from the public within a two day period3. Utilize biological organisms to control immature mosquitoesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percentage of operations showing adult mosquito reduction87.00 85.00 90.0075% or greater following adulticiding2. Number of adult mosquito problem service requests response702.00 1,000.00 1,000.00within in two days3. Percentage of adult mosquito problem service requests86.00 80.00 80.00response within two days4. Percentage of days when one helicopter is available for work 100.00 100.00 95.005. Number of immature mosquito sites with newly stockedminnows25.00 60.00 60.00HighlightsVolusia County Mosquito Control is responsible for nuisance and disease mosquito control in Volusia County. To achieve its major goal ofreducing mosquito production, Mosquito Control must reduce the mosquito production sites and control immature mosquitoes beforethey become flying adult mosquitoes. Funding for Mosquito Control is provided primarily through the Special Taxing District, EastVolusia Mosquito Control. Since property values are decreasing, we project approximately 15% less revenues from property taxes atcurrent millage rate. Our FY 2010-11 expenditures in operating and capital are therefore reduced. The FY 2010-11 budget includesseven unfunded positions.Volusia County Section F - 246