FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesParks Recreation and CultureActivity: Environmental And Outdoor ProgramsActivity: Environmental And Outdoor ProgramsAccount: 6802000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 976,421 $ 943,144 $ 796,434 $ 823,648Operating Expenses 732,686 833,977 793,675 766,345Capital Outlay 1,288 0 0 0Subtotal Operating Expenditures $ 1,710,395 $ 1,777,121 $ 1,590,109 $ 1,589,993Total Operating Expenditures $ 1,710,395 $ 1,777,121 $ 1,590,109 $ 1,589,993Reimbursements (340,626) (311,739) (311,739) (311,739)Net Expenditures $ 1,369,769 $ 1,465,382 $ 1,278,370 $ 1,278,254Expenditures by FundGeneral $ 919,371 $ 1,043,647 $ 856,635 $ 880,975Municipal Service District 450,398 421,735 421,735 397,279Number of Full Time Positions 7.00 3.00 3.00 3.00Number of Part Time Positions 187.00 187.00 183.00 183.00Number of Full Time Equivalent Positions 35.20 31.20 30.45 30.45Key Objectives1. Work with user groups to coordinate activities (i.e. ball field use, special events, programs, etc.)2. Increase the number of cost neutral programs3. Create better awareness of programs and activities4. Integrate ECHO programs into summer recreation programsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of coordinated activities 10.00 10.00 20.002. Number of program participants 25,000.00 20,000.00 22,500.003. Number of integrated ECHO programs in recreation 0.00 8.00 10.004. Amount of Recreation revenues received 1,150,000.00 1,250,000.00 1,250,000.00HighlightsEnvironmental and Outdoor Programs provide leisure and recreation activities for the residents of Volusia County. Ongoing recreationalprograms have been developed to meet the needs of the community. Staff continues to work with the Volusia County School Board tooffer programs during the student holidays throughout the school year. The Parks, Recreation and Culture Division will continue toevaluate the Summer Recreation Program to address the growth and changing needs of the community.Volusia County Section F - 287