FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksWater Resources and UtilitiesActivity: Utility EngineeringActivity: Utility EngineeringAccount: 7801000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 491,046 $ 490,401 $ 484,520 $ 491,281Operating Expenses 131,578 254,621 209,318 158,328Capital Outlay 8,917 0 0 0Subtotal Operating Expenditures $ 631,541 $ 745,022 $ 693,838 $ 649,609Reserves 0 8,808 0 0Subtotal Other Operating Expenditures $ 0 $ 8,808 $ 0 $ 0Total Operating Expenditures $ 631,541 $ 753,830 $ 693,838 $ 649,609Reimbursements 0 0 0 0Net Expenditures $ 631,541 $ 753,830 $ 693,838 $ 649,609Expenditures by FundWater and Sewer Utilities $ 631,541 $ 753,830 $ 693,838 $ 649,609Number 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 6.00Key Objectives1. Determine the future needs and develop a five year CIP program to be used in budget projections2. Update and manage the GIS Database of all County owned facilities3. Develop a hydraulic model for each of the County utility service areas and use field tests to calibrate modelsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Cost of Construction Improvement Projects 0.00 0.00 0.002. GPS all water and sewer valves 0.00 3,000.00 3,000.003. Number of hydraulic models created and calibrated 0.00 1.00 4.00HighlightsThe Utility Engineering Activity supports the water/wastewater system by overseeing capital improvement projects (CIP) and supportingmaintenance and upgrade work performed by the Operations Activity.Volusia County Section F - 390