FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksStormwaterStormwaterActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramDrainage Task Team $ 0 $ 3,226,431 $ 3,022,690 $ 4,036,529Stormwater Administration 0 0 0 3,835,753Stormwater Capital Improvements 893,106 1,935,000 1,143,214 2,756,527Total Expenditures $ 893,106 $ 5,161,431 $ 4,165,904 $ 10,628,809Expenditures by CategoryPersonal Services $ 0 $ 2,490,817 $ 2,278,900 $ 2,770,864Operating Expenses 366,538 1,243,102 1,399,666 1,638,063Capital Outlay 0 0 0 478,670Subtotal Operating Expenditures $ 366,538 $ 3,733,919 $ 3,678,566 $ 4,887,597Capital Improvements 420,369 1,395,000 487,338 3,161,527Debt Service 0 0 0 60,052Interfund Transfers 106,199 0 0 0Reserves 0 32,512 0 2,519,633Subtotal Other Operating Expenditures $ 526,568 $ 1,427,512 $ 487,338 $ 5,741,212Total Operating Expenditures $ 893,106 $ 5,161,431 $ 4,165,904 $ 10,628,809Reimbursements 0 0 0 0Net Expenditures $ 893,106 $ 5,161,431 $ 4,165,904 $ 10,628,809Expenditures by FundStormwater Utility $ 893,106 $ 5,161,431 $ 4,165,904 $ 10,628,809Number of Full Time Positions 0.00 49.00 49.00 56.00Number of Part Time Positions 0.00 1.00 1.00 1.00Number of Full Time Equivalent Positions 0.00 49.75 49.75 56.75Mission:Stormwater management provides for physical structures, natural systems and maintenance activities to protect people,infrastructure, property and water resources from the hazards of flooding, inadequate drainage and stormwater pollutants.Volusia County Section F - 363