FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesPersonnelPersonnelActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCommercial Insurance $ 218,200 $ 381,028 $ 385,199 $ 448,278Group Insurance 27,583,839 47,672,090 31,512,088 49,498,146Insurance Administration 1,461,399 3,528,398 1,518,008 4,917,280Liability 2,947,090 4,450,000 2,705,202 4,855,000Loss Control Program 316,470 402,363 404,814 388,468Physical Damage 1,922,001 6,126,599 3,197,000 5,329,599Wellness Program 201,700 234,688 221,525 213,560Workers Compensation 2,392,939 4,710,213 2,874,319 4,605,000Total Expenditures $ 37,043,638 $ 67,505,379 $ 42,818,155 $ 70,255,331Expenditures by CategoryPersonal Services $ 870,780 $ 925,060 $ 869,221 $ 952,077Operating Expenses 36,055,760 45,198,177 41,476,104 42,532,414Capital Outlay 1,799 8,000 8,000 0Subtotal Operating Expenditures $ 36,928,339 $ 46,131,237 $ 42,353,325 $ 43,484,491Grants and Aids 115,299 253,300 253,300 200,000Reserves 0 21,120,842 211,530 26,570,840Subtotal Other Operating Expenditures $ 115,299 $ 21,374,142 $ 464,830 $ 26,770,840Total Operating Expenditures $ 37,043,638 $ 67,505,379 $ 42,818,155 $ 70,255,331Reimbursements 0 0 0 0Net Expenditures $ 37,043,638 $ 67,505,379 $ 42,818,155 $ 70,255,331Expenditures by FundGroup Insurance $ 27,583,839 $ 47,672,090 $ 31,512,088 $ 49,498,146Insurance Management 9,459,799 19,833,289 11,306,067 20,757,185Number of Full Time Positions 13.00 13.00 13.00 13.00Number of Part Time Positions 2.00 2.00 2.00 2.00Number of Full Time Equivalent Positions 14.00 14.00 14.00 14.00Mission:To facilitate County government operations through the proactive management of its human resources. To meet thechallenges of the changing workplace environment, adhering to and promoting the principles of equal opportunity and racialequity through effective recruitment, training and development programs in conjunction with innovative reward andmotivational programs, and to develop a highly qualified, productive and responsive workforce equipped with theknowledge, skills and abilities necessary to meet and adapt to the present and future needs of Volusia County.Volusia County Section H - 17