FY 2010-11 Adopted Budget - Volusia County Government

TOTAL COUNTY EXPENDITURESThe FY 2010-11 operating budget totals $594.8, a reduction of $19.4 million from the FY 2009-10 budget.In a budget as large and as complex as Volusia County’s, there are many increases and decreases inprograms that comprise this overall decrease. The graph and discussion that follows will highlight theCounty’s expenditures.Expenditures by CategoryFY2010-11$594,792,049(10) 0 10 20 30 40Personal Services 32.7%Operating Expenditures 25.7%Capital Outlay 1.5%Capital Improvements 6.8%Debt Service 5.5%Grants and Aids 6.1%Transfers to Nonoperating 0.8%Reserves 24.3%Reimbursements -3.4%Personal Services expenditures are comprised of salaries and benefits and are 32.7% of the County’soperating budget. As the largest component of any organization, Personal Services totals $194.8 million,a decrease of $9.6 million, or -4.7%. A total of 212 Full-Time Equivalent (FTE) are unfunded, although stillauthorized, in the FY 2010-11 budget. This means no funding is provided for these specified positions,although they are still authorized to be filled in future years if funding permits.The chart on the following pages illustrates the changes in Full-Time, Part-Time and FTEs for the periodFY 2009-10 through FY 2010-11 for both operating and non-operating funds. The FY 2010-11 budgetincludes 3,163.04 FTEs, comprised of 2,906 Full-Time positions and 752.75 Part-Time positions. Thisrepresents a decrease of 22.51 FTEs from 3,185.55 in FY 2009-10.Volusia County Section D - 17