FY 2010-11 Adopted Budget - Volusia County Government

Department: Ocean CenterOcean CenterActivity: OperationsActivity: OperationsAccount: 1301000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,039,394 $ 1,036,762 $ 951,786 $ 956,606Operating Expenses 1,892,160 1,964,850 1,932,167 1,935,296Capital Outlay 0 0 5,200 16,000Subtotal Operating Expenditures $ 2,931,554 $ 3,001,612 $ 2,889,153 $ 2,907,902Capital Improvements 38,400 0 0 0Subtotal Other Operating Expenditures $ 38,400 $ 0 $ 0 $ 0Total Operating Expenditures $ 2,969,954 $ 3,001,612 $ 2,889,153 $ 2,907,902Reimbursements 0 0 0 0Net Expenditures $ 2,969,954 $ 3,001,612 $ 2,889,153 $ 2,907,902Expenditures by FundOcean Center $ 2,969,954 $ 3,001,612 $ 2,889,153 $ 2,907,902Number of Full Time Positions 22.00 22.00 22.00 22.00Number of Part Time Positions 1.00 1.00 1.00 1.00Number of Full Time Equivalent Positions 22.50 22.50 22.50 22.50Key Objectives1. Provide safe and comfortable facilities for lessees and patrons who attend various eventsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of event days facility utilized 212.00 223.00 256.002. Number of events 62.00 75.00 72.00HighlightsThe Operations activity provides functions such as, set-up, engineering, building access monitoring, on-going show support, tear-down,and post event clean-up that support conventions, trade shows, concerts, and sporting events. Operations also is responsible for yearroundmaintenance and repair of the building and the its exterior grounds. The FY 2010-11 budget includes eight unfunded positions.Volusia County Section F - 261