FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksRoad and BridgeActivity: Drainage Task TeamActivity: Drainage Task TeamAccount: 7509100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,315,318 $ 0 $ 7,624 $ 0Operating Expenses 209,580 0 0 0Capital Outlay 2,592 0 0 0Subtotal Operating Expenditures $ 1,527,490 $ 0 $ 7,624 $ 0Total Operating Expenditures $ 1,527,490 $ 0 $ 7,624 $ 0Reimbursements 0 0 0 0Net Expenditures $ 1,527,490 $ 0 $ 7,624 $ 0Expenditures by FundCounty Transportation Trust $ 1,527,490 $ 0 $ 7,624 $ 0Number of Full Time Positions 27.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 27.00 0.00 0.00 0.00Key Objectives1. Maintain 36 miles per cycle/3 cycles per year of roads cleaned by street sweeper2. Remove 1200 cubic yards of material from storm drains3. Clean 15 miles of ditch systems4. Clean 25,000 feet of drainage systemsHighlightsThere were 27 positions consisting of Supervisors, Equipment Operator and Trades workers funded in this budget that supported theconstruction and maintenance of the unincorporated storm water systems within Volusia County consistent with the goals of theStormwater division. These positions were moved from Road and Bridge to create a new organization to accomplish the goals statedabove. In FY 2009-10 these 27 positions were moved to the new Stormwater Drainage Task Team to meet the requirements ofestablishing a new organization within the Stormwater Division.Volusia County Section F - 338