FY 2010-11 Adopted Budget - Volusia County Government

Planning and Development ServicesDepartment: Growth and Resource ManagementPlanning and Development ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAdministration $ 344,803 $ 282,512 $ 284,125 $ 287,843Comprehensive Planning 900,062 938,128 513,773 744,249Current Planning 0 379,000 351,926 384,133Land Development 268,785 320,505 295,031 306,882Total Expenditures $ 1,513,650 $ 1,920,145 $ 1,444,855 $ 1,723,107Expenditures by CategoryPersonal Services $ 1,037,057 $ 1,168,649 $ 1,147,399 $ 1,164,160Operating Expenses 471,583 751,496 297,456 558,947Capital Outlay 5,010 0 0 0Subtotal Operating Expenditures $ 1,513,650 $ 1,920,145 $ 1,444,855 $ 1,723,107Total Operating Expenditures $ 1,513,650 $ 1,920,145 $ 1,444,855 $ 1,723,107Reimbursements 0 0 0 0Net Expenditures $ 1,513,650 $ 1,920,145 $ 1,444,855 $ 1,723,107Expenditures by FundMunicipal Service District $ 1,513,650 $ 1,920,145 $ 1,444,855 $ 1,723,107Number of Full Time Positions 14.00 17.00 17.00 17.00Number of Part Time Positions 2.00 2.00 2.00 2.00Number of Full Time Equivalent Positions 15.00 18.00 18.00 18.00Mission:To facilitate sustainable growth through the implementation of smart growth principles that support a thriving economy,protect our natural resources, and produce a high quality of life for Volusia County citizens and businesses.Volusia County Section F - 301