FY 2010-11 Adopted Budget - Volusia County Government

General Fund - 001ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Total County Council $ 372,313 $ 431,577 $ 508,988 $ 442,051County ManagerCommunity Information 523,800 590,658 625,425 436,897County Manager 567,590 706,951 643,080 570,310Total County Manager $ 1,091,390 $ 1,297,609 $ 1,268,505 $ 1,007,207ElectionsCity Elections 15,443 76,498 77,506 0Elections 1,292,798 1,360,752 1,149,003 4,328,728Poll Worker Recruitment and Training 196,866 224,375 239,264 214,938Registration 1,573,388 1,570,163 1,561,510 1,600,783Variable Elections 23,783 0 0 0Voter Education 109,166 102,275 88,622 131,408Total Elections $ 3,211,443 $ 3,334,063 $ 3,115,905 $ 6,275,857Emergency ManagementOperations 876,172 921,705 910,108 751,054Public Protection Initiatives 206,071 217,788 252,171 0Total Emergency Management $ 1,082,243 $ 1,139,493 $ 1,162,279 $ 751,054Emergency Medical ServicesEmergency Medical Services 3,914,967 3,686,002 1,926,164 1,790,621Total Emergency Medical Services $ 3,914,967 $ 3,686,002 $ 1,926,164 $ 1,790,621Environmental ManagementAdministration 161,874 104,308 79,974 16,837Environmental Health Laboratory 195,159 75,985 61,252 132,054Field Sampling (17,595) 63,795 66,011 0Green Volusia Program 24,520 10,000 10,000 10,000Marine Science Center 1,135,953 1,182,863 1,069,306 1,184,314Natural Resources 241,610 257,257 214,853 253,614Pollution Control 363,456 339,897 315,144 276,343Sea Turtle Conservation Program 416,995 435,098 447,643 423,562Total Environmental Management $ 2,521,973 $ 2,469,203 $ 2,264,183 $ 2,296,724Fire ServicesMitigation/Disaster Management 105,679 122,806 104,977 101,562Prescribed Burns Wildfire Prevention 108,878 170,052 163,165 221,766Station 15/HAZMAT 927,465 1,029,650 1,029,438 956,984Total Fire Services $ 1,142,023 $ 1,322,508 $ 1,297,580 $ 1,280,312Growth Management CommissionGrowth Management Commission 267,861 316,500 416,719 320,841Total Growth Management Commission $ 267,861 $ 316,500 $ 416,719 $ 320,841Growth and Resource ManagementAdministration 159,485 319,487 307,350 320,980ECHO Program Administration 157,020 212,393 209,797 256,484Total Growth and Resource Management $ 316,505 $ 531,880 $ 517,147 $ 577,464Volusia County Section E - 9