FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesPersonnelActivity: PersonnelActivity: PersonnelAccount: 8400100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,195,411 $ 1,177,325 $ 1,071,007 $ 1,026,863Operating Expenses 493,432 458,629 431,629 431,417Capital Outlay 1,188 0 0 0Subtotal Operating Expenditures $ 1,690,031 $ 1,635,954 $ 1,502,636 $ 1,458,280Total Operating Expenditures $ 1,690,031 $ 1,635,954 $ 1,502,636 $ 1,458,280Reimbursements (812,699) (682,880) (682,880) (712,529)Net Expenditures $ 877,332 $ 953,074 $ 819,756 $ 745,751Expenditures by FundGeneral $ 877,332 $ 953,074 $ 819,756 $ 745,751Number of Full Time Positions 18.00 18.00 18.00 18.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 18.00 18.00 18.00 18.00Key Objectives1. Recruit qualified applicants for employment; develop and conduct testing and examination; provide career development counseling2. Provide training for all employees, orientation for new employees, and conduct employee programs/events3. Promote equal employment opportunity and a drug free workplace, investigate EEOC complaints and grievances, arrange appealhearings, and negotiate labor agreements4. Conduct job audits, salary and benefit surveys, reorganizations, and process personnel actionsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of applications processed/tests administered 32,432.00 30,000.00 18,749.002. Number of training course attendees/new employeeorientation attendees/ employee programs and events3. EEO complaints received and investigated/appeal hearingsand grievances/labor agreements negotiated4. Number of job audits and salary and benefit surveys/reorganizations/personnel actions2,000.00 2,600.00 2,600.006.00 1.00 1.0020.00 50.00 50.00Volusia County Section F - 299