FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksPublic Works ServicesPublic Works ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramPublic Works Services $ 1,226,562 $ 2,745,496 $ 1,150,356 $ 2,588,118Total Expenditures $ 1,226,562 $ 2,745,496 $ 1,150,356 $ 2,588,118Expenditures by CategoryPersonal Services $ 570,860 $ 565,965 $ 550,177 $ 557,678Operating Expenses 1,258,260 1,135,335 1,133,303 1,079,198Capital Outlay 3,527 0 0 0Subtotal Operating Expenditures $ 1,832,647 $ 1,701,300 $ 1,683,480 $ 1,636,876Reserves 0 1,577,320 0 1,484,366Subtotal Other Operating Expenditures $ 0 $ 1,577,320 $ 0 $ 1,484,366Total Operating Expenditures $ 1,832,647 $ 3,278,620 $ 1,683,480 $ 3,121,242Reimbursements (606,085) (533,124) (533,124) (533,124)Net Expenditures $ 1,226,562 $ 2,745,496 $ 1,150,356 $ 2,588,118Expenditures by FundCounty Transportation Trust $ 1,226,562 $ 2,745,496 $ 1,150,356 $ 2,588,118Number of Full Time Positions 6.00 6.00 6.00 6.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 6.00 6.00 6.00 6.00Mission:To ensure and enhance the basic quality of life, general welfare and growth of Volusia County by properly managing theCounty's infrastructure and related support services.Volusia County Section F - 325