FY 2010-11 Adopted Budget - Volusia County Government

More documents

Recommendations

Info

FY 2010-11Internal Service Budget by DepartmentPersonalServicesOperatingExpensesCapitalOutlay All Other Total FT PTTotalFTEFinancial and Administrative ServicesCentral Services 2,703,962 9,015,143 2,557,533 5,483,635 19,760,273 49.00 0.00 49.00Information Technology 0 150,000 675,000 2,664,374 3,489,374 0.00 0.00 0.00Personnel 952,077 42,532,414 0 26,770,840 70,255,331 13.00 2.00 14.00Subtotal $ 3,656,039 $ 51,697,557 $ 3,232,533 $ 34,918,849 $ 93,504,978 62.00 2.00 63.00Total $ 3,656,039 $ 51,697,557 $ 3,232,533 $ 34,918,849 $ 93,504,978 62.00 2.00 63.00Volusia County Section H - 1
— This page intentionally blank —Volusia County Section H - 2
Page 3:
ACKNOWLEDGEMENTSThe successful comp
Page 6 and 7:
FORMAT OF BUDGET DOCUMENTThe annual
Page 8 and 9:
Table of Contents
Page 10 and 11:
Road District Maintenance Fund - 11
Page 13 and 14:
County Manager . . . . . . . . . .
Page 15 and 16:
Activity: Sales and Marketing. . .
Page 17 and 18:
Activity: Operations-Potable Water
Page 19 and 20:
General Fund Expenditures by Catego
Page 21 and 22:
Budget Message
Page 23 and 24:
123 West Indiana Avenue, Room 301
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
County OverviewCounty OverviewCount
Page 31 and 32:
The County of Volusia and its Servi
Page 33 and 34:
Water System:Number of plants 12Num
Page 35 and 36:
Volusia County Elected OfficialsVol
Page 37 and 38:
Executive ManagementEXECUTIVE MANAG
Page 39 and 40:
Volusia County PopulationVOLUSIA CO
Page 41 and 42:
Volusia County Unemployment RateVOL
Page 43 and 44:
Budget Overview
Page 45 and 46:
VOLUSIA COUNTY, FLORIDACountywide R
Page 47 and 48:
Charges for Services include county
Page 49 and 50:
Revenues by FundRevenues by FundAct
Page 51 and 52:
Revenues by Major Sources and Fund
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Estimated Fund BalancesEstimated Fu
Page 59 and 60:
Estimated Fund BalancesEstimated Fu
Page 61 and 62:
Personnel Authorization Summary By
Page 63 and 64:
Personnel Authorization Summary By
Page 65 and 66:
Expenditures by Fund and Category F
Page 67 and 68:
Expenditures by Fund and Category F
Page 69 and 70:
The following is a discussion of sp
Page 71 and 72:
General Fund Expenditures By Depart
Page 73 and 74:
Springs, closing the S. Cornelia Yo
Page 75 and 76:
Sales tax revenue is expected to in
Page 77 and 78:
Municipal Service District Expendit
Page 79 and 80:
million, for services provided by t
Page 81 and 82:
PARKING GARAGE (FUND 475)Budget Cro
Page 83 and 84:
Budget by FundBudget by Fund . . .
Page 85 and 86:
Budget Fund Structure by FundFUNDST
Page 87 and 88:
General Fund - 001Capital Improveme
Page 89 and 90:
General Fund - 001ActualFY2008-09Ad
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
— This page intentionally blank
Page 99 and 100:
County Transportation Trust Fund -
Page 101 and 102:
County Transportation Trust Fund -
Page 103 and 104:
Library Fund - 104ActualFY2008-09Ad
Page 105 and 106:
Page 107 and 108:
Volusia ECHO Fund - 160ActualFY2008
Page 109 and 110:
Volusia Forever Fund - 161ActualFY2
Page 111 and 112:
Page 113 and 114:
East Volusia Mosquito Control Fund
Page 115 and 116:
Page 117 and 118:
Resort Tax Fund - 106ActualFY2008-0
Page 119 and 120:
Sales Tax Trust Fund - 108ActualFY2
Page 121 and 122:
Convention Development Tax Fund - 1
Page 123 and 124:
Ponce De Leon Inlet and Port Distri
Page 125 and 126:
Page 127 and 128:
E-911 Emergency Telephone System Fu
Page 129 and 130:
Special Lighting Districts Fund - 1
Page 131 and 132:
Page 133 and 134:
Ocean Center Fund - 118ActualFY2008
Page 135 and 136:
Page 137 and 138:
Road District Maintenance Fund - 11
Page 139 and 140:
Municipal Service District Fund - 1
Page 141 and 142:
Municipal Service District Fund - 1
Page 143 and 144:
Page 145 and 146:
Special Assessments Fund - 121Actua
Page 147 and 148:
Manatee Conservation Fund - 122Actu
Page 149 and 150:
Inmate Welfare Trust Fund - 123Actu
Page 151 and 152:
Library Endowment Fund - 124ActualF
Page 153 and 154:
Economic Development Fund - 130Actu
Page 155 and 156:
Road Impact Fees-Zone 1 (Northeast)
Page 157 and 158:
Road Impact Fees-Zone 2 (Southeast)
Page 159 and 160:
Road Impact Fees-Zone 3 (Southwest)
Page 161 and 162:
Road Impact Fees-Zone 4 (Northwest)
Page 163 and 164:
Park Impact Fees-County Fund - 135A
Page 165 and 166:
Park Impact Fees-Zone 1 (Northeast)
Page 167 and 168:
Park Impact Fees-Zone 2 (Southeast)
Page 169 and 170:
Park Impact Fees-Zone 3 (Southwest)
Page 171 and 172:
Park Impact Fees-Zone 4 (Northwest)
Page 173 and 174:
Fire Services Fund - 140ActualFY200
Page 175 and 176:
Page 177 and 178:
Fire Impact Fees-Zone 1 (Northeast)
Page 179 and 180:
Fire Impact Fees-Zone 2 (Southeast)
Page 181 and 182:
Fire Impact Fees-Zone 3 (Southwest)
Page 183 and 184:
Fire Impact Fees-Zone 4 (Northwest)
Page 185 and 186:
Silver Sands/Bethune Beach MSD Fund
Page 187 and 188:
Gemini Springs Endowment Fund - 158
Page 189 and 190:
Stormwater Utility Fund - 159Actual
Page 191 and 192:
Page 193 and 194:
Law Enforcement Trust Fund - 170Act
Page 195 and 196:
Beach Enforcement Trust Fund - 171A
Page 197 and 198:
Federal Forfeiture Sharing Justice
Page 199 and 200:
Federal Forfeiture Sharing Treasury
Page 201 and 202:
Subordinate Lien Sales Tax Revenue
Page 203 and 204:
Tourist Development Tax Revenue Bon
Page 205 and 206:
Florida Assn. of Counties Commercia
Page 207 and 208:
LOGT Revenue Bond Series 2004 Fund
Page 209 and 210:
Limited Tax General Obligation Bond
Page 211 and 212:
Public Transportation Debt Service
Page 213 and 214:
2009A/B Debt Service Fund Fund - 29
Page 215 and 216:
Waste Collection Fund - 440ActualFY
Page 217 and 218:
Solid Waste Fund - 450ActualFY2008-
Page 219 and 220:
Page 221 and 222:
Daytona Beach International Airport
Page 223 and 224:
Page 225 and 226:
Volusia Transportation Authority Fu
Page 227 and 228:
Page 229 and 230:
Water and Sewer Utilities Fund - 45
Page 231 and 232:
Water and Sewer Utilities Fund - 45
Page 233 and 234:
Parking Garage Fund - 475ActualFY20
Page 235 and 236:
Volusia County Courthouse Fund - 30
Page 237 and 238:
Capital Outlay Fund - 305ActualFY20
Page 239 and 240:
Capital Improvement Projects Fund -
Page 241 and 242:
Branch Jail Expansion Fund - 309Act
Page 243 and 244:
Residential Treatment Facility Fund
Page 245 and 246:
Beach Capital Projects Fund - 313Ac
Page 247 and 248:
Library Construction Fund - 317Actu
Page 249 and 250:
Page 251 and 252:
Sheriff's Evidence Complex Fund - 3
Page 253 and 254:
I.T. Capital Projects Fund - 322Act
Page 255 and 256:
Park Projects Fund - 326ActualFY200
Page 257 and 258:
Trail Projects Fund - 328ActualFY20
Page 259 and 260:
Bond Funded Road Program Fund - 334
Page 261 and 262:
Forever Capital Projects Fund - 361
Page 263 and 264:
Computer Replacement Fund - 511Actu
Page 265 and 266:
Equipment Maintenance Fund - 513Act
Page 267 and 268:
Insurance Management Fund - 521Actu
Page 269 and 270:
Group Insurance Fund - 530ActualFY2
Page 271 and 272:
Operating Budget byDepartment/Unit
Page 273 and 274:
Children's Services . . . . . . . .
Page 275 and 276:
Health Services. . . . . . . . . .
Page 277 and 278:
Revenue . . . . . . . . . . . . . .
Page 279 and 280:
Summary Operating Budgets by Depart
Page 281 and 282:
Page 283 and 284:
Department: Financial and Administr
Page 285 and 286:
Page 287 and 288:
Department: Aviation and Economic R
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
PUBLIC PROTECTIONANIMAL CONTROL DIV
Page 301 and 302:
Department: Public ProtectionAnimal
Page 303 and 304:
Page 305 and 306:
SEASONALLIFEGUARDSPUBLIC PROTECTION
Page 307 and 308:
Department: Public ProtectionBeach
Page 309 and 310:
Department: Public ProtectionBeach
Page 311 and 312:
Page 313 and 314:
GROWTH AND RESOURCE MANAGEMENTBUILD
Page 315 and 316:
Building, Zoning and Code Administr
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
FINANCIAL AND ADMINISTRATIVE SERVIC
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Department: Community ServicesChild
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Department: Clerk of the Circuit Co
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Department: Community ServicesCommu
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Department: Public WorksConstructio
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Department: Community ServicesCoope
Page 379 and 380:
Department: Community ServicesCoope
Page 381 and 382:
Page 383 and 384:
Department: Public ProtectionCorrec
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Department: County AttorneyCounty A
Page 395 and 396:
Department: County AttorneyCounty A
Page 397 and 398:
Department: County CouncilCounty Co
Page 399 and 400:
Page 401 and 402:
Department: County ManagerCounty Ma
Page 403 and 404:
Department: County ManagerCounty Ma
Page 405 and 406:
ADMINISTRATIONAVIATION AND ECONOMIC
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
REGISTRATIONELECTIONSELECTIONSELECT
Page 415 and 416:
Department: ElectionsElectionsActiv
Page 417 and 418:
Department: ElectionsElectionsActiv
Page 419 and 420:
Department: Public ProtectionEmerge
Page 421 and 422:
Department: Public ProtectionEmerge
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Department: Growth and Resource Man
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Department: Public ProtectionFire S
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Growth and Resource ManagementDepar
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Department: Justice SystemJustice S
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Land Acquisition and ManagementDepa
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Department: Community ServicesLibra
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Department: Public ProtectionMedica
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Department: Public WorksMosquito Co
Page 523 and 524:
Department: Public WorksMosquito Co
Page 525 and 526:
Department: Other Budgetary Account
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Department: Ocean CenterOcean Cente
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Department: Office of the SheriffOf
Page 549 and 550:
Page 551 and 552:
Page 553 and 554:
Page 555 and 556:
Page 557 and 558:
Page 559 and 560:
Page 561 and 562:
Department: Community ServicesParks
Page 563 and 564:
Page 565 and 566:
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
Planning and Development ServicesDe
Page 581 and 582:
Page 583 and 584:
Page 585 and 586:
Page 587 and 588:
Page 589 and 590:
Department: Property AppraiserPrope
Page 591 and 592:
Page 593 and 594:
Department: Public ProtectionPublic
Page 595 and 596:
Department: Public ProtectionPublic
Page 597 and 598:
Department: Community ServicesPubli
Page 599 and 600:
Page 601 and 602:
Page 603 and 604:
PUBLIC WORKSPUBLIC WORKS SERVICESPU
Page 605 and 606:
Page 607 and 608:
Page 609 and 610:
Page 611 and 612:
Page 613 and 614:
Department: Public WorksRoad and Br
Page 615 and 616:
Page 617 and 618:
Page 619 and 620:
Page 621 and 622:
Page 623 and 624:
Department: Public WorksSolid Waste
Page 625 and 626:
Department: Public WorksSolid Waste
Page 627 and 628:
Page 629 and 630:
Page 631 and 632:
Page 633 and 634:
Department: State Mandated CostsSta
Page 635 and 636:
Page 637 and 638:
Page 639 and 640:
Page 641 and 642:
Department: Public WorksStormwaterD
Page 643 and 644:
Department: Public WorksStormwaterA
Page 645 and 646:
Page 647 and 648:
Department: Tourist DevelopmentTour
Page 649 and 650: — This page intentionally blank
Page 651 and 652: Department: Public WorksTraffic Eng
Page 657 and 658: Department: Community ServicesVeter
Page 661 and 662: Department: Public WorksWater Resou
Page 673 and 674: Debt ServiceDebt ServiceDebt Servic
Page 675 and 676: Volusia County Debt ServiceVOLUSIA
Page 677 and 678: Strong financial management, manage
Page 679 and 680: Schedule of Debt Service Requiremen
Page 681 and 682: Summary of Outstanding Bond DebtSum
Page 683 and 684: Subordinate Lien Sales Tax Revenue
Page 685 and 686: Tourist Development Tax Revenue Bon
Page 687 and 688: Florida Assn. of Counties Commercia
Page 689 and 690: LOGT Revenue Bond Series 2004 Fund
Page 691 and 692: Limited Tax General Obligation Bond
Page 693 and 694: Public Transportation Debt Service
Page 695 and 696: 2009A/B Debt Service Fund Fund - 29
Page 697 and 698: Internal Service Funds -Non-Operati
Page 699: — This page intentionally blank
Page 703 and 704: FINANCIAL AND ADMINISTRATIVE SERVIC
Page 705 and 706: Department: Financial and Administr
Page 727 and 728: Capital ImprovementsCapital Improve
Page 729 and 730: Capital Improvement Program (CIP)Ca
Page 731 and 732: Operational Impact of Capital Impro
Page 733 and 734: Fund/Division TotalCountywide Funds
Page 735 and 736: Detail of Capital Improvements by F
Page 741 and 742: Volusia County Courthouse Fund - 30
Page 743 and 744: Capital Outlay Fund - 305ActualFY20
Page 745 and 746: Capital Improvement Projects Fund -
Page 747 and 748: Branch Jail Expansion Fund - 309Act
Page 749 and 750: Residential Treatment Facility Fund
Page 751 and 752:
Beach Capital Projects Fund - 313Ac
Page 753 and 754:
Library Construction Fund - 317Actu
Page 755 and 756:
Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
Page 759 and 760:
I.T. Capital Projects Fund - 322Act
Page 761 and 762:
Park Projects Fund - 326ActualFY200
Page 763 and 764:
Trail Projects Fund - 328ActualFY20
Page 765 and 766:
Bond Funded Road Program Fund - 334
Page 767 and 768:
Forever Capital Projects Fund - 361
Page 769 and 770:
Financial ProceduresFinancial Proce
Page 771 and 772:
Accounting System and Budgetary Con
Page 773 and 774:
GENERAL BUDGET PROCEDUREAppropriati
Page 775 and 776:
Appropriation ProceduresAPPROPRIATI
Page 777 and 778:
Debt Management ProceduresDEBT MANA
Page 779 and 780:
August -- Adoption of Proposed Budg
Page 781 and 782:
Mini Budget WorkshopsMini Budget Wo
Page 783 and 784:
Appendix
Page 785 and 786:
Page 787 and 788:
Top Ten Taxable ValuesVOLUSIA VOLUS
Page 789 and 790:
2010 Final Tax Roll Summary2010 Vol
Page 791 and 792:
Countywide Ad Valorem Tax RatesVOLU
Page 793 and 794:
Revenues by Major SourceVOLUSIA COU
Page 795 and 796:
Expenditures by DepartmentVOLUSIA C
Page 797 and 798:
General Fund Expenditures by Catego
Page 799 and 800:
General Fund Personnel Authorizatio
Page 801 and 802:
MSD Expenditures by CategoryVOLUSIA
Page 803 and 804:
MSD Personnnel AuthorizationsNumber
Page 805 and 806:
Volusia County Section K - 20
Page 807 and 808:
Resolution 2010-166 FY 2010-11 Budg
Page 809 and 810:
Summary of Capital Outlay by FundRe
Page 811 and 812:
Detail of Capital Outlay by FundDet
Page 813 and 814:
Detail of Capital Outlay by FundFY
Page 815 and 816:
Page 817 and 818:
Page 819 and 820:
Glossary of Budget TermsBudget Term
Page 821 and 822:
Glossary of Budget TermsBudget Term
Page 823:
show all

FY 2010-11 Adopted Budget - Volusia County Government

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?