FY 2010-11 Adopted Budget - Volusia County Government

Personnel Authorization Summary By DivisionPersonnel Authorization Summary By DivisionActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Division Full Time Time F/T Equiv Full Time Time F/T Equiv Full Time Time F/T Equiv Full Time TimePartPartPartPartF/T EquivPlanning and 14.00 2.00 15.00 17.00 2.00 18.00 17.00 2.00 18.00 17.00 2.00 18.00DevelopmentServicesProcurement 16.00 0.00 16.00 16.00 0.00 16.00 16.00 0.00 16.00 16.00 0.00 16.00Property Appraisal 99.00 0.00 99.00 99.00 0.00 99.00 99.00 0.00 99.00 100.00 0.00 100.00Public Protection 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00ServicesPublic Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Public 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TransportationPublic Works 6.00 0.00 6.00 6.00 0.00 6.00 6.00 0.00 6.00 6.00 0.00 6.00ServicesRevenue 81.00 2.00 82.00 81.00 2.00 82.00 82.00 2.00 83.00 80.00 2.00 81.00Road and Bridge 167.00 4.00 169.00 132.00 4.00 134.00 132.00 4.00 134.00 131.00 4.00 133.00Solid Waste 74.00 1.00 74.75 74.00 1.00 74.75 73.00 1.00 73.75 73.00 1.00 73.75State Department of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Juvenile JusticeState Mandated 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00CostsStormwater 0.00 0.00 0.00 49.00 1.00 49.75 49.00 1.00 49.75 56.00 1.00 56.75Traffic Engineering 21.00 0.00 21.00 21.00 0.00 21.00 21.00 0.00 21.00 21.00 0.00 21.00Transition Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00Veterans' Services 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 10.00Water Resources 64.00 0.00 64.00 65.00 0.00 65.00 64.00 0.00 64.00 60.00 0.00 60.00and UtilitiesTotal of All Funds 2,988.00 773.00 3,191.25 2,977.00 784.00 3,185.50 2,968.00 754.75 3,163.04 2,968.00 754.75 3,163.04Operating Expenditures include contractual services, professional services, training costs, roadmaterials, utilities, and operating supplies. The total FY 2010-11 operating budget includes$152.6million, which is a reduction of $9.3 million, or -5.8%. Departments have continued to look forways to maintain levels of service while reducing on-going costs. Reimbursements include allocations forcentral service divisions and other departmental overhead costs shown as reductions to expenses in theamount of $20.2 million. Therefore, the net total of Expenditures and Reimbursements for FY 2010-11 is$132.4 million.Capital Outlay expenditures are for various items over $1,000 such as computers or other operatingequipment. Total Capital Outlay for FY 2010-11 is $8.8 million, a reduction of $2.6 million, or 22.7%. Fundbalance is used to fund a one-time purchase for the Supervisor of Elections Office totaling $2.8 million.Details of capital outlay can be found within the Appendix section.Capital Improvement expenditures are land; right-of-way acquisition; buildings; water and sewer;engineering; design and construction. The first year of the County’s Five-Year Capital ImprovementProgram (CIP) is included in this category. The Adopted Budget is $40.3 million, of which $18.5 million isfrom carry forward of prior years allocation for projects that will not be completed by the end of the fiscalyear. The largest component is $26.8 million for Public Works construction projects, comprising 66% ofVolusia County Section D - 19