FY 2010-11 Adopted Budget - Volusia County Government

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Detail of Capital Outlay by FundFY 2010-11Fund/Department Quantity Unit Cost ReplacementResolution 2010-166 FY 2010-11 BudgetCarryForwardNewTotalFund 450 - Solid WasteTomoka LandfillSolar Video System 1 3,000 3,000 3,000Kubota RTV 900 1 11,000 11,000 11,000Mower, zero turn 1 15,000 15,000 15,000Centrifical pump, 8" 1 28,500 28,500 28,500Hydraulic pump, 32 GPM 1 20,000 20,000 20,000Pump, diaphram, 4" 1 14,000 14,000 14,000$ 59,500$ 32,000 $ 91,500West Volusia Transfer StationOffice Equipment 2 1,400 2,800 2,800Auto Equipment 1 360,000 360,000 360,000Pressure washer 1 6,000 6,000 6,000Rolloffs, 30 cu-yd 4 4,500 18,000 18,000$ 362,800$ 24,000 $ 386,800Special WasteHydraulic jack 1 1,200 1,200 1,200Industrial benches 6 1,000 6,000 6,000Used oil tanks - 2 New 2 4,000 8,000 8,000$ 15,200 $ 15,200Total Solid Waste $ 422,300 $ - $ 71,200 $ 493,500Fund 451 - Daytona Beach International AirportMaintenanceOffice Supplies 1 2,000 2,000 2,000$ 2,000$ 2,000Total DBIA $ 2,000$ 2,000Fund 457 - Water Resources & UtilitiesOperations-Potable WaterTank Inspections 3 10,000 30,000 30,000$ 30,000$ 30,000Total Water Resources & Utilities $ 30,000$ 30,000Fund 475 - Parking GarageParking OperationsHardware Replacements 9 1,000 9,000 9,000$ 9,000$ 9,000Total Water Resources & Utilities $ 9,000$ 9,000Total Operating Funds $ 5,069,297 $ 332,700 $ 3,444,872 $ 8,846,869Volusia County Section K - 31Volusia County Section K - 31
Detail of Capital Outlay by FundFY 2010-11Fund/Department Quantity Unit Cost ReplacementResolution 2010-166 FY 2010-11 BudgetCarryForwardNewTotalFund 511 - Computer ReplacementComputer ReplacementComputer Replacement 675,000 675,000$ 675,000$ 675,000Total Computer Replacement $ 675,000$ 675,000Fund 513 - Equipment MaintenancePool CarsKiosk to automatically issue and returnpool vehicle keys 1 6,855 6,855 6,855$ 6,855 $ 6,855MaintenanceCrane truck 1 95,000 95,000 95,000Generator load bank truck 1 40,000 40,000 40,000Air over hydraulic jack high lift 1 2,800 2,800 2,800Alignment machine computer 1 5,000 5,000 5,000$ 142,800$ 142,800Vehicle Replacement ProgramPurchase a batch of 58 vehicles 58 various 2,382,878 2,382,878$ 2,382,878$ 2,382,878Insured Loss-Vehicle ReplacePurchase of one vehicle 1 25,000 25,000 25,000$ 25,000$ 25,000Total Equipment Maintenance $ 2,550,678$ 6,855 $ 2,557,533Total Non-Operating Funds $ 3,225,678$ 6,855 $ 3,232,533ALL FUNDS $ 8,294,975 $ 332,700 $ 3,451,727 $ 12,079,402Volusia County Section K - 32Volusia County Section K - 32
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
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Economic Development Fund - 130Actu
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Road Impact Fees-Zone 1 (Northeast)
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Road Impact Fees-Zone 2 (Southeast)
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Road Impact Fees-Zone 3 (Southwest)
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Road Impact Fees-Zone 4 (Northwest)
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Park Impact Fees-County Fund - 135A
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Park Impact Fees-Zone 1 (Northeast)
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Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
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Park Impact Fees-Zone 4 (Northwest)
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Fire Services Fund - 140ActualFY200
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Fire Impact Fees-Zone 1 (Northeast)
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Fire Impact Fees-Zone 2 (Southeast)
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Fire Impact Fees-Zone 3 (Southwest)
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Fire Impact Fees-Zone 4 (Northwest)
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Silver Sands/Bethune Beach MSD Fund
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Gemini Springs Endowment Fund - 158
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Stormwater Utility Fund - 159Actual
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Law Enforcement Trust Fund - 170Act
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Beach Enforcement Trust Fund - 171A
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Federal Forfeiture Sharing Justice
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Federal Forfeiture Sharing Treasury
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Waste Collection Fund - 440ActualFY
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Solid Waste Fund - 450ActualFY2008-
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Daytona Beach International Airport
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Volusia Transportation Authority Fu
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Water and Sewer Utilities Fund - 45
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Water and Sewer Utilities Fund - 45
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Parking Garage Fund - 475ActualFY20
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Department: Public WorksStormwaterD
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Department: Public WorksStormwaterA
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Department: Tourist DevelopmentTour
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Department: Public WorksTraffic Eng
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Department: Community ServicesVeter
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Department: Public WorksWater Resou
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Debt ServiceDebt ServiceDebt Servic
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Volusia County Debt ServiceVOLUSIA
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Strong financial management, manage
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Schedule of Debt Service Requiremen
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Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
Page 689 and 690:
LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
Page 693 and 694:
Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Internal Service Funds -Non-Operati
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Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
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Operational Impact of Capital Impro
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Fund/Division TotalCountywide Funds
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Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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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
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Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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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
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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: Detail of Capital Outlay by FundFY
Page 819 and 820: Glossary of Budget TermsBudget Term
Page 821 and 822: Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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