PROPOSED LINE ITEM BUDGET FISCAL YEAR 2018 …...PROPOSED LINE ITEM BUDGET FISCAL YEAR 2018-19...

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PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER – BUDGET DEPARTMENT

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Marion County Board of County CommissionersTable of Contents

Fiscal Year 2019 Proposed Budget

Page #

000001 General Fund 11

Budget Calendar

Fund Summary - Millage Rates

Fund Summary - Expenditures

1

5

6

1005 17Legislative

1010 20Finance & Admin

1012 21Detention and Corrections

1014 22Sheriff Capital

1016 23Jail Capital

1020 24Industry Development

1025 25Health

1035 26Other Human Services

1040 27General Fund - Transfers

1050 28Courthouse Security

1055 29Courthouse Capital

1270 31General Government Capital

2121 33Clerk to County Commission - Transfer

2130 35County Attorney

2140 37County Administrator

2215 40Property Appraiser - Transfer

2225 41Tax Collector - Transfer

2300 43Guardian Ad Litem Program

2301 44Guardian Ad Litem - Technology

2310 45Court Administrator

2311 46Court Administration - Technology

2345 48Other Circuit Court - Juveniles

2355 50County Ct-Summ Claims Mediation

2356 51Family Mediation

2360 52Circuit Court Judges

2361 53Circuit Court Judges - Technology

2365 55Law Library GF

2380 56County Court Judges

2381 57County Court Judges - Technology

FY 2019 Proposed i Table of Contents



Page #

58

59

60

61

62

64

66

68

70

71

73

74

75

77

79

81

82

86

88

91

93

96

101

102

104

106

108

111

112

113

114

116

2390 Circuit Court Judges - Legal Research

2391 Circuit Court Legal Research - Technology

2410 Public Defender Administration

2419 Public Defender - LOV

2420 Teen Court

2430 Drug Court

2435 Drug Court Expansion

2440 Juvenile Drug Court

2445 Juvenile Dependency Drug Court

2451 Public Defender - Technology

2455 Early Intervention Program

2460 DUI Court

2465 Veterans Court

2470 Mental Health Court

2480 Pre-Trial Release

2485 Misdemeanor Drug Court

2510 Information Technology

2520 Human Resources

2530 Procurement Services

2540 Employee Health Clinic

2570 Fleet Management

2610 Facilities Management

2650 Facilities Management - Health Building

2651 Health Services Capital

2715 Water Resources Department

2720 Historical Commission

2730 Planning and Zoning

2800 E Central FL Regional Planning Council

2810 Ocala/Marion County Chamber & Economic Pnrship

2811 Small Business Development Council

2910 Veterans Service Office

2925 Supervisor of Elections - Transfers

FY 2019 Proposed ii Table of Contents



Page #

3135 117Sheriff - Jail - Transfer

3185 118Sheriff - Emergency Management - Transfer

3220 119Florida Forest Service - Fire Control

3355 120Emergency Medical Services

3440 127Code Enforcement

3950 130Public Safety Communications

3960 134Public Safety Radio

4145 136Property & Engineering Services

4155 138MSTU / Assessments

4156 141Assessments - PA

5130 142The Centers, Inc.

5170 143Animal Services Department

5220 149Community Services

5225 151Community Services/CDBG

5226 153HOME Investment Partnership Program

5228 155Neighborhood Stabilization Program 1

5229 157Neighborhood Stabilization Program 3

5233 159Emergency Solutions Program

5260 161Unclaimed Decedent Program

5270 162Medicaid - Hospitals / Nursing Homes

5300 163Early Learning Coalition of Marion County

5302 164Marion County Children's Alliance

5320 165Marion Senior Services / Transit

5330 166Heart of Florida Health Center

6110 167Other Recreation Programs

6111 170Belleview Sportsplex

6113 172Shocker Park

6120 174Parks & Recreation

6122 178Parks and Recreation Capital

6170 179Southeastern Livestock Pavilion

6171 182Southeastern Livestock Pavilion Capital

6210 184Marion County Public Library System

FY 2019 Proposed iii Table of Contents



Page #

6310 189Cooperative Extension Service

6320 192Marion Soil Conservation District

102000 Fine & Forfeiture Fund 194

1065 196Administrative

1066 197F&F Transfers

2335 198Clerk - County Criminal - Transfer

2400 199State Attorney

2409 200State Attorney - LOV

2452 201State Attorney - Technology

3115 203Sheriff - Bailiff - Transfer

3125 204Sheriff - Regular - Transfer

3192 205Juvenile Detention

103000 80 % Gas Tax Construction Fund 206

4100 208County Engineer - 80 % Gas Tax

104000 20 % Gas Tax Construction Fund 210

4130 212Road Construction - 20 % Gas Tax

105000 County Transportation Maintenance Fund 213

1165 215Road & Street Facilities

4121 217Transportation Department

4122 227Transportation - Transfers

4160 228Ocala / Marion County Transit

4600 229Road Assessments

105001 Sidewalk Construction Fund 231

1166 233Sidewalk Construction

106000 Dunnellon Airport Authority Fund 235

7210 237Dunnellon Airport

108000 Alcohol and Drug Abuse Trust Fund 240

1059 242Community Service Programs

109000 2nd Local Option Fuel Tax Fund 243

4190 245Local Option Fuel Tax 2nd 5 Cents

110000 Marion County Health Unit Trust Fund 247

5110 249Marion County Health Unit

FY 2019 Proposed iv Table of Contents



Page #

111000 Criminal Justice Court Costs Fund 250

1172 252Legal Aid Community Legal Services of Mid Florida

1173 253Law Library

1175 254Criminal Justice Court Costs Finance & Administrative

1177 255Juvenile Alternative Program - Juv Drug Court

1179 257Court Innovations - Staff Attorney

1182 259Court Innovations - Dependency

112000 Law Enforcement Trust Fund 260

1185 262Law Enforcement Finance & Administrative

1190 263Law Enforcement Trust Fund - Transfers

113000 Sheriff's Educational Fund 264

3160 266Sheriff's Educational Fund

114000 9-1-1 Emergency Telephone System Fund 267

3930 2699-1-1 Management

115000 MSTU for Law Enforcement 272

3140 274Sheriff - Insurance & Tax Fees

3155 275Sheriff - Patrol & CID - Transfer

3156 276MSTU for Law Enforcement - Transfer

116000 Building Department Fund 277

3415 279Building Department

3416 285Building Department - Transfers

117000 Tourist Development Tax 286

2870 288Visitor and Convention Bureau

2871 291Visitor and Convention Bureau -Transfers

118000 Parks and Recreation Fees Fund 292

6118 294Parks & Recreation Fees

6119 297Parks & Recreation Fees - Transfer

120000 Fine & Forfeiture - Crime Prevention Fund 298

1168 300Crime Prevention

122000 Local Housing Assistance Trust Fund 301

5340 303State Housing Initiative Partnership Act

5341 306State Housing Initiative Partnership Act-Transfer

FY 2019 Proposed v Table of Contents



Page #

124000 Medical Examiner Fund 307

3924 309Medical Examiner

125000 Impact Fee Trust Fund - District 1 311

1195 313Impact Fees - District 1







129001 Impact Fee Trust Fund - East District 324

1291 326Impact Fees - East District

129002 Impact Fee Trust Fund - West District 328

1292 330Impact Fees - West District

130000 Rainbow Lakes Estates MSD 332

7910 334Rainbow Lakes Estates General Government

7940 337Road & Street RLE MSD

131000 Rainbow Lakes Estates - Fire Protection MSBU 340

7935 342Fire Control Service

132000 Marion Oaks MSTU 344

4320 346Marion Oaks Recreation

133000 Rainbow Lakes Estates - MSTU for Road Improvements 349

7955 351Contracted Road Construction

134000 Silver Springs Shores Special Tax District 353

8100 355Silver Springs Shores Recreation Facility

8110 359Silver Springs Shores Street Lighting

135000 Rainbow Lakes Estates - Comm Res Facility MSTU 360

7965 362Rainbow Lakes Estates Recreation

136000 Hills of Ocala MSTU For Recreation 364

8200 366Hills of Ocala Recreation

137000 Indian Meadow MSTU for Street Lighting 368

4370 370Indian Meadows Street Lighting

138000 Ocala Heights MSTU for Street Lighting 371

4380 373Ocala Heights Units 1 & 3 - Street Lighting

FY 2019 Proposed vi Table of Contents



Page #

139000 Silver Springs Shores MSBU for Road Improvements 374

4390 376Silver Springs Shores Road Improvements

140000 Lake Tropicana MSTU for Road Improvements 378

4400 380Lake Tropicana Road Improvements

141000 Bahia Oaks MSTU for Street Lighting 382

4410 384Bahia Oaks Street Lighting

142000 Boardman MSTU for Street Lighting 385

4420 387Boardman Street Lighting

144000 Doublegate Subdivision MSTU for General Services 388

4440 390Doublegate Subdivision General Services

145000 Hickory Hill Subdivision MSTU for Street Lighting 391

4450 393Hickory Hill Subdivision Street Lighting

146000 Raven Hill Subdivision MSTU for General Services 394

4460 396Raven Hill Subdivision General Services

147000 Golden Hills Turf & Country Club MSTU for Road Improvements 397

4470 399Golden Hills Road Improvements

148000 Kingsland Estates/Ocala Waterway MSBU Road Improvements 401

4480 403Kingsland Estates / Ocala Waterway Road Improvements

149000 Kingsland Whispering Pines/Forest Glenn MSBU for Road Improv 405

4490 407Kingsland Whispering Pines/Forest Glenn Road Improvements

150000 Silver Springs Acres MSBU for Road Maintenance 409

4500 411Silver Springs Acres Road Maintenance

150002 Ocala Waterway Estates MSBU for Road Maintenance 413

4502 415Ocala Waterway Estates Road Maintenance

150003 NW 17th Avenue - Northwoods MSBU for Road Maintenance 417

4503 419NW 17th Avenue - Northwoods Road Maintenance

150004 Rainbow Park Units 1 & 2 MSBU for Road Maintenance 421

4504 423Rainbow Park Units 1 & 2 Road Maintenance

150005 Paradise Farms MSBU for Roadside Mowing 425

4505 427Paradise Farms Roadside Mowing

150006 Stonecrest Center MSBU for Road Maintenance 428

4506 430Stonecrest Center Road Maintenance

150007 Deer Path Estates Ph 1&2 MSBU for Road Maintenance 432

4507 434Deer Path Estates Ph 1&2 MSBU for Road Maintenance

FY 2019 Proposed vii Table of Contents



Page #

153000 Pine Run Estates MSTU for Road Improvements 436

4530 438Pine Run Estates Road Improvements

158000 Churchill Subdivision MSTU for Street Lighting 440

4580 442Churchill Subdivision - Street Lighting

159000 Woods and Lakes Subdivision MSBU for Road Maintenance 443

4590 445Woods and Lakes Subdivision - Road Improvements/Maintenance

161000 Marion Oaks MSBU for Road Improvements 447

4610 449Marion Oaks Road Improvements

162000 Lake Weir/Edgewater for Street Lighting 451

4620 453Little Lake Weir/Edgewater Street Lighting

170000 Silver Springs Community Redevelopment Area Trust Fund 454

1700 456Silver Springs CRA - Administrative

181000 Fire, Rescue and EMS Fund 458

3310 460Fire / Rescue Services

3311 472Fire / Rescue Services - Transfer

183000 Fire Rescue Impact Fees Fund 473

3320 475Fire Rescue Impact Fee

189000 Stormwater Program 476

3390 478Stormwater Program Department

3391 482Stormwater Program - Transfers

190000 Rainbow's End MSTU for General Municipal Services 483

4900 485Rainbows End General Municipal Services

191000 Tompkins & Georges Addition to Dunnellon MSTU 487

4910 489Tompkins & Georges Addition to Dunnellon

192000 Country Estates Buffington Addition MSTU 490

4920 492Country Estates Buffington Addition MSTU

193000 Marion Oaks MSTU for General Services 493

4930 495Marion Oaks MSTU for General Services

194000 Citrus Park MSTU 498

4940 500Citrus Park MSTU

195000 Wineberry MSTU for General Services 501

4950 503Wineberry MSTU for General Services

196000 Golden Hills Turf & Country Club MSTU for General Services 504

4960 506Golden Hills General Services

FY 2019 Proposed viii Table of Contents



Page #

197000 Delcrest Subdivision MSTU for General Services 507

4970 509Delcrest Subdivision General Services

198000 Bellaire Subdivision MSTU for General Services 510

4980 512Bellaire Subdivision General Services

199000 Boulder Hill Subdivision MSTU for Street Lighting 513

4990 515Boulder Hill Subdivision Street Lighting

203000 Parks & Land Acquisition Debt Service Fund 516

1230 518Parks & Land Acquisition Debt Service

1235 519Parks & Recreation Debt Service

208000 Infrastructure Surtax Debt Service 520

1218 522Infrastructure Surtax Debt Service

209000 Public Improvement Transportation Debt Service 523

1219 525Public Improvement Transportation - Debt Service

233000 Series 2006A Debt Service Fund 526

4713 528Series 2006A


4714 531Series 2007A

235000 Series 2007B Debt Service Fund 532

4715 534Series 2007B


4716 537Series 2008A

237000 Series 2008B Debt Service Fund 538

4717 540Series 2008B


4718 543Series 2009A


4719 546Series 2010A


4720 549Series 2011A


4721 552Series 2012A


4722 555Series 2013A

FY 2019 Proposed ix Table of Contents



Page #


4723 558Series 2014A


4724 561Series 2015A


4725 564Series 2016A


4726 567Series 2017A

303000 Parks & Land Acquisition Capital Project Fund 568

1260 570Parks & Recreation Capital Projects

304000 CIP Capital Project Fund 571

1277 573Capital Improvement Projects - Transfer

305000 Surtax Capital Projects 574

1276 576Surtax Capital Projects

307000 Southeastern Livestock Pavillion Capital Projects Fund 578

1271 580SELP Capital Improvements

308000 Infrastructure Surtax Capital Projects 581

1282 583Infrastructure Surtax - Fire

1283 585Infrastructure Surtax - EMS

1284 587Infrastructure Surtax - Emerg Comm

1285 588Infrastructure Surtax - Sheriff Jail

1286 590Infrastructure Surtax - Sheriff Regular

1287 592Infrastructure Surtax - Sheriff Patrol

1288 594Infrastructure Surtax - Transportation

1289 596Infrastructure Surtax - Reserve

309000 Public Improvement Transportation Capital Projects Fund 597

1279 599Transportation Capital Projects

343000 Series 2014A Capital Projects Fund 601

4823 603Improvements 2014A





FY 2019 Proposed x Table of Contents



Page #





401000 Solid Waste Disposal Fund 616

4230 618Solid Waste Disposal

4231 622Solid Waste - Transfers

4250 623Solid Waste Collection

4270 627Solid Waste Recycling

452000 Marion County Utilities Fund 630

7130 632Utilities - Management

7131 637Utilities - Transfers

7140 638Utilities - Water System

7145 642Utilities - Water Maintenance

7150 644Utilities - Wastewater System

7155 647Utilities - Wastewater Maintenance

7160 649Utilities - Capital Construction

501000 Insurance Fund 652

2550 655Insurance

2551 656Insurance - Transfers

2555 657Risk and Benefit Services

Index 661

FY 2019 Proposed xi Table of Contents

xii

MARION COUNTY BOARD OF COUNTY COMMISSIONERS ANNUAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM (CIP)

FISCAL YEAR 2018-19 CALENDAR

Prepared by: David R. Ellspermann, Clerk of the Circuit Court and Comptroller – Budget Department

January 2018

Jan-11-12 ANNUAL BUDGET and CIP – Budget Department Conduct training sessions on GovMax software.

Jan-16 ANNUAL BUDGET – Budget Department Distributeforms and instructions (or enable online access) for use in preparation of budget requests to all Constitutional Officers, departments, and agencies. [129.025, 129.03(3) Florida Statutes]

Jan-16 CIP – Budget Department Distribute forms and instructions (or enable online access) foruse in preparation of Capital Improvement Program requests to Constitutional Officers, departments, and agencies.

February 2018

Feb-26 ANNUAL BUDGET – Directors of DepartmentsComplete department budget requests for fiscal year 2018-19 to the Clerk of the Circuit Court, Budget Department. [129.025, 129.03(3) Florida Statutes]

Feb-26 CIP – Directors of Departments, MSTUs, Agencies, and Constitutional Officers Complete and submit Capital Improvement Program requests to the Clerk of the Circuit Court, Budget Department.

March 2018

Mar-19 ANNUAL BUDGET – Budget Department Enableonline access to budget requests of County Commission Departments to County Administrator for review and adjustment. [129.025, 129.03(3) Florida Statutes]

Mar-19 CIP – Budget Department Enable online access toCapital Improvement Program requests of County Commission Departments, Constitutional Officers, and Agency Directors to County Administration for review and adjustment.

April 2018

April-30 ANNUAL BUDGET – County Administrator, MSTUs and Agencies Complete and submit budget requests for fiscal year 2018-19 to the Clerk of the Circuit Court, Budget Department. [129.025, 129.03(3) Florida Statutes]

April-30 CIP – County Administrator Complete and submitCapital Improvement Program requests to the Clerk of the Circuit Court, Budget Department

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June 2018

Jun-1 ANNUAL BUDGET – Property Appraiser Provide anestimate of 2018 total assessed values of nonexempt property for budget planning purposes. [200.065(8) Florida Statutes]

Jun-1 ANNUAL BUDGET – Clerk of the Circuit Court, Tax Collector, Sheriff, and Supervisor of Elections Submit proposed budgets for fiscal year 2018-19 to the Board of County Commissioners.[129.03(2) Florida Statutes]; Property Appraiser Submit proposed budget to the Department of Revenue and submit a copy to the Board of County Commissioners. [195.087(1)(a) Florida Statutes]

Jun-17 ANNUAL BUDGET – Budget Department Advertise public hearing at Rainbow Lakes Estates to consider tentative adoption of the budget of Rainbow Lakes Estates Municipal Service District. [NOT REQUIRED- Done as public service]

Jun-19 ANNUAL BUDGET – Budget Department Present the proposed countywide and dependent special districts budgets for fiscal year 2018-19 to the Board of County Commissioners. [129.025 129.03(3) Florida Statutes]

Jun-19 CIP – Budget Department Present the proposed Capital Improvement Program to the Board of County Commissioners.

Jun-19 ANNUAL BUDGET – Budget Department Present proposed budget of the Rainbow Lakes Estates Municipal Service District to the Board of County Commissioners. [Chapter 69-1298, Laws of Florida, Section 129.03(3) Florida Statutes, Resolution 79-RLE-1]

Jun-21 ANNUAL BUDGET – County Commission 10:00 A.M. at Rainbow Lakes Estates: Public hearing to consider tentative adoption of the budget of the Rainbow Lakes Estates Municipal Service District.[Section of Chapter 2001-293, Laws of Florida, Section 129.03(3) Florida Statutes, Marion County Code Chapter 19, Article V]

July 2018

Jul-1 ANNUAL BUDGET – Property Appraiser Submit2018 certified taxable values to the Board of County Commissioners.

Jul-13 ANNUAL BUDGET – Budget Department Distributeforms for Re-Appropriation (Carry Forward) of Budgeted Funds.

Jul-15 ANNUAL BUDGET – Department of Revenue (Division of Ad Valorem Tax) Notify theProperty Appraiser and the Board of County Commissioners of tentative budget amendments and changes to the proposed budget of the Property Appraiser. [195.087(1)(a) Florida Statutes]

Jul-18-27 (As Board Directs) ANNUAL BUDGET and CIP – County Commission Conduct worksessions to consider the proposed fiscal year 2018-19 budgets and the tentative Capital Improvement Program. [129.03(3)(a) Florida Statutes]

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August 2018

Aug-3 ANNUAL BUDGET – County Administrator Complete and submit Re-Appropriation (Carry Forward) of Budgeted Funds.

Aug-4 ANNUAL BUDGET – County Commission On orbefore August 4, conclude work sessions and notify the Property appraiser of:

1. The Proposed Millage rates for 2018;2. The rolled back Millage rates for 2018;3. The date, time, and place of the public hearings to consider the proposed millage rates and

tentative budgets.[200.065(2)(b) Florida Statutes]

Aug-15 ANNUAL BUDGET – County Commission Prior to this date may submit additionalinformation or testimony to the State of Florida, Department of Revenue, relative to the proposed budget of the Property Appraiser. [195.087(1)(a) Florida Statutes]

Aug-21 ANNUAL BUDGET – County Commission Consideration and approval of Re-appropriation (Carry Forward) of Budgeted Funds.

Aug-24 ANNUAL BUDGET – Property Appraiser Mail notices of proposed property taxes for2018 to each taxpayer listed on the current year assessment roll. [200.065(2)(b) and 200.069 Florida Statutes]

September 2018

Sep-2 ANNUAL BUDGET – Budget Department Advertisepublic hearings to consider the tentative budgets and proposed millage rates for fiscal year 2018-19. [NOT REQUIRED- Done as a public service]

Sep-6 ANNUAL BUDGET – County Commission Conductpublic hearings to consider adoption of the tentative budgets and proposed millage rates for fiscal year 2018-19. All hearings must begin after 5:00 P.M. [129.03(3)(c), 200.065(2)(c),(e) Florida Statutes]

Sep-16 ANNUAL BUDGET – Budget Department Advertise public hearings to consider final adoption of the budgets, increases in property taxes and operation expenditures (if applicable), and adoption of millage rates for fiscal year 2018-19. [129.03(3)(b), 200.065(2)(d), and 200.065(3),(a),(b),(h)-(l) Florida Statutes]

Sep-18 CIP – County Commission Adoption of the Capital Improvement Program.

Sep-20 ANNUAL BUDGET – County Commission Conduct public hearing to consider final adoption of the budgets and millage rates for fiscal year 2018-19. All hearings must begin after 5:00 P.M. [129.03(3)(c), 200.065(2)(d),(e) Florida Statutes]

Following final budget adoption ANNUAL BUDGET – County Commission Notify thesheriff, in writing, of the specific action taken on the proposed fiscal year 2018-19 budget appropriations of the sheriff. [30.49(4) Florida Statutes]

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Actual Actual ProposedMillage Millage Millage

Fund Fund Description 2016-17 2017-18 2018-19

County Wide Funds000001 General Fund 3.1900 3.3300 3.4300102000 Fine & Forfeiture Fund 0.5300 0.5300 0.6200105000 County Transportation Maintenance Fund - - - 110000 Marion County Health Unit Trust Fund 0.1200 0.1200 0.1200203000 Parks & Land Acquisition Debt Service Fund 0.0500 0.0400 0.0000

3.8900 4.0200 4.1700

Special Districts ( Non-County Wide Funds)115000 MSTU for Law Enforcement 3.4700 3.4700 3.8400132000 Marion Oaks MSTU 1.0200 1.0200 1.0200134000 Silver Springs Shores Special Tax District 3.0000 3.0000 3.0000135000 Rainbow Lakes Estates - Comm Res Facility MSBU 0.4700 0.4700 0.4700136000 Hills of Ocala MSTU For Recreation 0.1800 0.1800 0.1800181000 MSTU for EMS and Fire Protection & Rescue Services 0.7700 0.7700 0.7700185000 Emergency Medical Services Fund - - -

Multi-County Special District130000 Rainbow Lakes Estates MSD 2.2500 2.2500 2.2500

FY 2019 Proposed Millage Summary

Marion County Board of County CommissionersMillage Summary


Total County Wide Tax Levy

5

FY 2019 Proposed

FY 2018 Amended

FY 2018Adopted

FY 2017 ActualFund Description

Marion County Board of County Commissioners

Fund

Fiscal Year 2019 Proposed BudgetExpenditure Summary

Countywide

126,629,551 163,485,368 163,802,241General Fund000001 166,958,9828,635,447 10,620,529 12,757,601Fine & Forfeiture Fund102000 11,245,3352,850,862 11,460,273 10,830,72680 % Gas Tax Construction Fund103000 11,460,273

428,129 2,087,396 2,837,83720 % Gas Tax Construction Fund104000 2,087,39623,087,985 56,193,184 57,592,662County Transportation Maintenance Fund105000 56,193,184

0 290,128 343,779Sidewalk Construction Fund105001 290,128803,355 1,767,345 1,107,691Dunnellon Airport Authority Fund106000 1,770,126

50,214 105,587 58,903Alcohol and Drug Abuse Trust Fund108000 105,587286,059 11,545,232 7,468,4672nd Local Option Fuel Tax Fund109000 11,545,232

1,771,534 2,024,130 2,135,941Marion County Health Unit Trust Fund110000 2,024,130253,209 258,167 284,456Criminal Justice Court Costs Fund111000 258,167

68,774 380,540 289,994Law Enforcement Trust Fund112000 380,5400 509,404 542,221Sheriff's Educational Fund113000 509,404

1,493,334 4,152,667 2,608,4069-1-1 Emergency Telephone System Fund114000 4,152,6671,836,323 4,686,268 5,535,694Tourist Development Tax117000 4,686,2681,323,517 3,993,961 1,419,967Parks and Recreation Fees Fund118000 3,993,961

100,800 909,314 763,685Fine & Forfeiture - Crime Prevention Fund120000 909,3143,273,865 3,798,325 3,777,373Medical Examiner Fund124000 3,798,325

778,718 884,795 0Parks & Land Acquisition Debt Service Fund

203000 884,795

0 1,200,001 400,001Infrastructure Surtax Debt Service Fund208000 1,200,0013,855,521 6,723,298 6,715,395Public Improvement Transportation Debt

Service209000 6,723,298

49,794 293,374 0Parks & Land Acquisition Capital Project Fund

303000 293,374

72,372 0 0CIP Capital Project Fund304000 08,142 0 228,307Surtax Capital Projects305000 78,873

145,519 0 0Southeastern Livestock Pavilion Capital Projects Fund

307000 0

11,827,271 48,692,809 44,238,601Infrastructure Surtax Capital Projects Fund308000 49,206,3981,415,324 909,258 4,109,414Public Improvement Transportation Capital

Proj Fund309000 909,258

14,783,493 69,264,844 37,093,271Solid Waste Disposal Fund401000 69,264,84432,572,094 38,751,598 38,732,751Insurance Fund501000 38,751,598

238,401,206 444,987,795 449,681,458 405,675,384CountywideTotal

FY 2019 Proposed Expenditure Summary6

FY 2019 Proposed

FY 2018 Amended

FY 2018Adopted



Fund


Non-Countywide

37,210,693 46,303,352 53,573,761MSTU for Law Enforcement115000 50,192,4913,179,236 8,408,730 8,767,665Building Department Fund116000 8,408,730

833,971 3,508,598 2,200,194Local Housing Assistance Trust Fund122000 3,789,2630 76,100 0Impact Fee Trust Fund - District 1125000 108,181

14,227 11,595 9,251Impact Fee Trust Fund - District 2126000 11,5950 339,387 0Impact Fee Trust Fund - District 3127000 339,387

2,187,153 1,551,000 0Impact Fee Trust Fund - District 4128000 1,551,0001,495 1,527,000 1,667,746Impact Fee Trust Fund - East District129001 1,527,000

0 1,744,500 1,658,706Impact Fee Trust Fund - West District129002 1,744,500395,317 492,828 464,298Rainbow Lakes Estates - Fire Protection

MSBU131000 492,828

625,025 1,540,868 1,278,148Marion Oaks MSTU132000 1,540,868878,700 861,746 529,129Rainbow Lakes Estates - MSTU for Road

Improvements133000 861,746

622,792 1,070,714 1,108,238Silver Springs Shores Special Tax District134000 1,070,71456,404 123,344 129,601Rainbow Lakes Estates - Comm Res

Facility MSTU135000 123,344

20,104 39,834 49,089Hills of Ocala MSTU For Recreation136000 39,8342,525 6,108 6,341Indian Meadow MSTU for Street Lighting137000 6,1083,087 34,566 35,273Ocala Heights MSTU for Street Lighting138000 34,566

991,622 2,206,381 1,312,966Silver Springs Shores MSBU for Road Improvements

139000 2,206,381

3,081 223,105 64,328Lake Tropicana MSTU for Road Improvements

140000 223,105

12,679 25,134 26,564Bahia Oaks MSTU for Street Lighting141000 25,1344,215 10,975 10,797Boardman MSTU for Street Lighting142000 10,9752,213 3,022 3,117Doublegate Subdivision MSTU for General

Services144000 3,022

2,263 5,438 5,898Hickory Hill Subdivision MSTU for Street Lighting

145000 5,438

2,108 9,896 10,007Raven Hill Subdivision MSTU for General Services

146000 9,896

3,272 260,228 158,447Golden Hills Turf & Country Club MSTU for Road Improve

147000 260,228

10,029 831,889 831,889Kingsland Estates/Ocala Waterway MSBU Road Improve

148000 831,889

8,132 375,102 206,974Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp

149000 375,102

180,950 108,763 108,763Silver Springs Acres MSBU for Road Maintenance

150000 108,763

21,452 197,614 159,981Ocala Waterway Estates MSBU for Road Maintenance

150002 197,614

1,714 8,611 13,085NW 17th Avenue - Northwoods MSBU for Rd Maint

150003 8,611

146,445 864,604 452,769Rainbow Park Units 1 & 2 MSBU for Road Maintenance

150004 864,604

7,867 24,422 27,007Paradise Farms MSBU for Roadside Mowing

150005 24,422

3,519 37,094 12,628Stonecrest Center MSBU for Road Maintenance

150006 37,094


FY 2019 Proposed

FY 2018 Amended

FY 2018Adopted



Fund


5,059 21,780 38,338Deer Path Estates Ph 1&2 MSBU for Road Maintenance

150007 21,780

37,942 141,516 109,571Pine Run Estates MSTU for Road Improvements

153000 141,516

2,092 8,122 7,922Churchill Subdivision MSTU for Street Lighting

158000 8,122

11,761 302,941 84,481Woods and Lakes Subdivision MSBU for Rd Maintenance

159000 302,941

1,217,957 3,226,379 2,010,668Marion Oaks MSBU for Road Improvements

161000 3,226,379

13,262 115,297 132,953Lake Weir/Edgewater MSBU for Street Lighting

162000 115,297

17,399 63,545 119,018Silver Springs Comm. Redevelopment Area Trust Fund

170000 102,612

38,146,352 49,388,732 47,667,183Fire, Rescue and EMS Fund181000 50,092,02496,533 118,409 0Fire Rescue Impact Fees Fund183000 118,409

4,689,095 12,829,940 13,429,897Stormwater Program189000 12,829,9401,749 184,897 158,908Rainbow's End MSTU for General

Municipal Services190000 184,897

9,307 14,123 15,131Tompkins & Georges Addition to Dunnellon MSTU

191000 14,123

1,685 4,044 3,450Country Estates Buffington Addition MSTU192000 4,044741,495 1,585,815 1,595,576Marion Oaks MSTU for General Services193000 1,585,815

4,261 13,825 14,408Citrus Park MSTU194000 13,8252,608 8,158 8,888Wineberry MSTU for General Services195000 8,158

11,345 71,581 87,867Golden Hills Turf & Country Club MSTU for Gen Services

196000 71,581

1,314 11,119 11,308Delcrest Subdivision MSTU for General Services

197000 11,119

1,796 7,925 8,262Bellaire Subdivision MSTU for General Services

198000 7,925

1,105 7,784 8,368Boulder Hill Subdivision MSTU for Street Lighting

199000 7,784

144,947 0 0Series 2006A Debt Service Fund233000 0209,541 0 0Series 2007A Debt Service Fund234000 0

97,211 97,212 0Series 2007B Debt Service Fund235000 97,212350,736 0 0Series 2008A Debt Service Fund236000 0297,692 297,692 274,559Series 2008B Debt Service Fund237000 297,692118,183 118,184 11,921Series 2009A Debt Service Fund238000 118,184

58,256 34,709 12,244Series 2010A Debt Service Fund239000 34,709305,137 271,525 263,152Series 2011A Debt Service Fund240000 271,525238,562 189,843 183,783Series 2012A Debt Service Fund241000 189,843210,887 189,937 171,614Series 2013A Debt Service Fund242000 189,937443,680 331,000 320,211Series 2014A Debt Service Fund243000 331,000

44,952 33,901 33,901Series 2015A Debt Service Fund244000 33,901110,255 122,418 118,531Series 2016A Debt Service Fund245000 122,418

0 0 167,905Series 2017A Debt Service Fund246000 0

170,627 0 0Series 2014A Capital Project Fund343000 031,397 14,315 0Series 2015A Capital Project Fund344000 14,315


FY 2019 Proposed

FY 2018 Amended

FY 2018Adopted



Fund


721,571 113,460 0Series 2016A Capital Project Fund345000 113,4601,487,884 633,050 0Series 2017A Capital Project Fund346000 633,050

0 0 0Series 2018A Capital Project Fund347000 350,90427,036,466 51,942,959 35,006,162Marion County Utilities Fund452000 52,649,455

124,524,391 195,348,685 201,350,329 176,958,840Non-CountywideTotal

362,925,597 640,336,480 651,031,787 582,634,224Total Countywide & Special Districts Budget


FY 2019 Proposed

FY 2018 Amended

FY 2018 Adopted



Fund


Special District

392,203 1,358,684 1,023,440Rainbow Lakes Estates MSD130000 1,358,684

392,203 1,358,684 1,358,684 1,023,440Total Multi-County District Budget




FY 2017 FY 2018 FY 2019Proposed

FY 2018AmendedAdoptedActualAccount # Account Description

Revenues

000001 General Fund

60,025,000 55,072,540 55,072,540 47,956,923Taxes - Current Ad Valorem31110010 403,627 472,854 472,854 333,291Taxes - Delinquent Ad Valorem31120010

2,228,000 2,327,920 2,327,920 2,469,609Communication Service Tax31500010 3,000 4,000 4,000 3,150Other Licenses - Code Enforcement31600040

25,000 25,000 25,000 2,887Spec Assessments - Principal32510059 3,000 3,000 3,000 2,250Special Events - Zoning32900012

0 14,000 0 0Citizens Corp/Cert33120016 0 83,368 0 88,258Federal Grant - EMPG Grant33120023 0 148,618 0 0Federal Grant - St Criminal Alien Assistance33120048 0 0 0 3,805DUI Court33120063 0 12,267 12,267 12,267Juvenile Dependency Drug Court33120064 0 0 0 29,857Federal Grant - JAG Program33120072 0 14,426 0 0State Homeland Security33120084 0 0 0 1,469Federal Grant - US Forestry Security33120100

1,750,683 1,741,357 1,741,357 831,261Federal Grant - Home Program33150020 162,163 379,088 229,271 159,426Federal Grant - Emergency Solutions33150033

2,528,629 3,041,016 3,041,016 1,931,916Federal Grant - CDBG Urban Entitlement33150055 138,021 117,638 117,638 36,689Federal Forestry Shared Revenue33300020

0 92,519 0 81,566State Grant - Civil Preparedness33420035 500,000 0 0 0State Grant - Veterans Nursing Home33461020 161,000 168,000 168,000 154,658State Grant - Aid to Libraries33470010 300,000 0 0 675,196State Grant - Dept of Ag - Livestock Pavilion33470030

9,313,411 9,042,147 9,042,147 8,810,365State Revenue Sharing33512010 59,000 75,000 75,000 58,636State Shared - Insur Agents County Lic33513010

175,000 173,000 173,000 174,332State Shared - Mobile Homes Licenses33514010 92,000 97,000 97,000 91,727State Shared - Alcoholic Beverages Lic33515010

446,500 446,500 446,500 446,500State Shared - Racing (Pari-Mutuel) Tax33516010 72,000 44,000 44,000 71,571State Shared - Cardroom Tax33517010

22,754,893 22,092,129 22,092,129 21,329,279State Shared - Local Govt 1/2 Sales Tax33518010 0 0 0 5,354State Shared - CSE Incentives33569010 0 849,967 849,967 2,641State Shared - FBIP33570010

64,333 62,480 62,480 17,048Sumter County33710020 0 0 0 431Local Govt Grant - JAG Program33720030

275,918 259,449 259,449 243,472Local Govt Grant - City of Ocala33720050 0 0 0 2,104WRWSA - Water Supply Funding33730040

7,500 7,500 7,500 0City of Ocala - Economic Development33750010 0 0 0 1,359Virus Monitoring33760020 0 40,000 40,000 95,850Local Govt Grant - Dental Services33760040 0 23,000 23,000 0Local Govt Grant - City of Ocala - Parks33770051

50,000 50,000 50,000 61,412Belleview Sportsplex33770060 50,757 78,464 0 0State of Florida - Reimbursement33780010

440,000 410,000 410,000 416,023Fees - Recording34116010 5,620,000 5,550,000 5,550,000 5,367,502Fees - Tax Collector34151010

0 0 0 699Fees - Excess - Clerk Circuit Court34153010 6,000 6,000 6,000 1,341Fees - Supervisor of Elections34155010

49,000 0 0 25,475Fees - Impact Fee Processing34190014 72,000 72,000 72,000 66,000Planning Amendment Appl34190015

334,000 315,750 315,750 321,022Fees - Zoning - Misc34190020 150 200 200 140Fees - Zoning - Site Plan Review34190032 60 70 70 54Fees - Code Fine Collections34190051

3,800 4,100 4,100 4,040Fees - Assessments34190070

FY 2019 Proposed General Fund11





8,000 7,000 7,000 10,150Sale of Maps and Publications34190094 170,000 165,000 165,000 112,894Fees - Office of Special Assessments34190097

500 400 400 571Fees - Copying - Paper34194110 20 10 10 25Fees - Copying - Code Enforcement34194125

1,121,700 888,500 888,500 983,550Fees - Housing for Prisoners34230001 60,000 55,000 55,000 63,786Fees - Medical Care - Prisoners34230010

17,600,000 16,300,000 16,300,000 16,839,202Ambulance Fees34260010 0 0 0 754Code Enforcement Agreement34290020

248,000 229,000 229,000 173,370Code Lien Searches34290025 30,000 37,000 37,000 73,100Fees - Foreclosure Registration34290040 3,000 1,000 1,000 2,527Fees - Sheriff34290050

0 800 800 0Medical / Non Medical Transport Fee34290070 0 9,000 9,000 7,390Hardest Hit Fund Services34500030

370,000 360,000 360,000 369,824Fees - Animal Licenses34640010 35,000 35,000 35,000 28,990Fees - Animal Redemption34640020

121,000 121,000 121,000 103,811Fees - Animal Adoption34640030 100 100 100 55Fees - Animal Rabies Exam34640040

9,000 13,300 13,300 8,068Fees - Animal Veterinary34640080 87,000 92,000 92,000 82,371Fees - Animal Removal34640090

152,000 175,000 175,000 124,944Fees - Mobile Veterinarian Clinic34640110 9,000 6,300 6,300 7,019Fees - Library34710010

0 0 0 13,387Fees - Shocker Park34720020 0 17,000 17,000 23,996Fees - Belleview Sportsplex34720030

66,000 52,600 52,600 61,013Agriculture Center34750010 254,000 198,000 198,000 234,936Fees - Livestock Pavilion34750020 490,000 540,000 540,000 504,723Court Fees - Traffic Service Charge Facilities34893010 54,444 60,000 60,000 56,080Court Fees - Traffic Service Charge Law Library34893011 38,000 38,000 38,000 31,324Court Costs - Additional Domestic Violence34893210 7,000 6,700 6,700 0Animal Control Surcharge - Training34893310

41,166 71,592 71,592 57,778Court Costs - Teen Court34899037 400 0 0 345Court Costs - Drug Court34899038

0 0 0 888Fees - Juvenile Drug Court34899110 2,000 0 0 1,980Fees - Teen Court34899112

0 125,706 125,706 68,964Fees - Mental Health Court34899115 33,385 87,529 87,529 55,743Fees - Adult Drug Court34899120 12,800 30,600 4,100 1,612Fees - Drug Court Expansion34899125 22,000 58,000 58,000 49,785Fees - DUI Court34899130 8,200 26,150 6,150 1,290Fees - Misdemeanor Drug Court34899135

0 46,263 46,263 33,855Fees - Veteran's Treatment Court34899136 0 88,132 88,132 62,020Fees - Court Innovations34899140

100 100 100 0Fees - Surplus Land Application34900020 102,000 100,000 100,000 78,146Fines - Incarceration County Criminal35110010

0 0 0 94,856Driver Education Safety Act35150050 82,000 92,000 92,000 79,799Fines - Library35200010

103,000 101,000 101,000 115,985Fines - Code Enforcement Board35400010 640,000 410,200 410,200 554,942Interest - Board36100010 24,000 33,000 33,000 18,612Interest - Tax Collector36100032 16,000 0 0 15,046Interest - Sheriff36100033

500 500 500 488Interest - Property Appraiser36100034 3,100 4,000 4,000 3,350Interest - Code Enforcement Fines36100050

0 0 0-86,282Fair Value Adjustment for Investments36130010 77,145 72,975 72,975 35,445Rent - County Owned Property36200010

159,000 154,000 154,000 154,446Rental - Equipment36200020 1,200 1,200 1,200 1,200Rent - County Extension Office36200040






46,000 35,000 35,000 60,655Sale of Surplus Land36400022 50,000 64,117 55,000 30,613Sale of Surplus Equipment36400041

0 3,193 0 934Insurance Proceeds - Property36400090 1,000 1,000 1,000 0Sale of Scrap36500010 2,000 2,000 2,000 4,970Sale of Scrap or Surplus Materials36500090

0 0 0 37Hurricane Relief Contribution36600015 0 7,100 0 13,185Veterans Memorial Park36600020 0 250 250 0Fallen Officer Memorial36600025 0 0 0 15,000Parks & Recreation36600030 0 0 0 170Donations - Ma Barker House36600033 0 25,113 0 2,320Contribution - Library36600050 0 0 0 1,352FIDO36600061 0 0 0 7,200Animal Shelter Donations36600062 0 0 0 140,526Refund Prior Year's Exp36900030 0 0 0 14,843HOME Program Income & Refunds36900037

2,410,000 2,430,000 2,430,000 2,321,662Reimbursements - Fleet Management Dept36900041 3,100,000 3,200,000 3,200,000 2,568,135Reimbursements - Fuel36900045

0 1,600 1,600 0Reimbursements-VAB36900055 87,000 89,000 89,000 84,895Misc - Library36900070

700 700 700 720Clinic Fees36900080 21,000 21,000 21,000 20,609Reimbursement - Advertis Tax Delinq Land36900091

140,000 139,000 139,000 150,860Fuel Tax Refunds36900092 147,000 147,000 147,000 146,591Reimbursement - Health Dept Bldg Maint36900093

0 22,000 22,000 25,376Vending Machine Proceeds36900100 37,800 0 0 0Purchasing Card Rebate - EMRF36900109

113,200 163,000 163,000 145,087Purchasing Card Rebate36900110 44,000 47,000 47,000 43,282Rebate - Alternative CNG Fuel36900112

165,923 162,638 162,638 149,644Medical Examiner Admin Fees36900124 1,971,971 1,889,283 1,889,283 97,511NSP - Program Income36900130

805,702 703,004 703,004 207,838NSP 3 - Program Income36900131 0 0 0 1,940Bear Cans - Program Income36900132

100,743 81,796 81,796 101,055Cost Allocation - Ind Audit Fee36900201 1,089,155 1,027,234 1,027,234 1,168,425Cost Allocation - Clerk of Court36900202

379,301 401,812 401,812 298,866Cost Allocation - County Attorney36900203 680,856 694,766 694,766 674,059Cost Allocation - County Administration36900204 824,509 829,804 829,804 792,735Cost Allocation - Information Systems36900205 288,296 242,142 242,142 293,403Cost Allocation - Human Resources36900206 362,854 389,685 389,685 395,903Cost Allocation - Procurement Services36900207 206,601 112,509 112,509 131,668Cost Allocation - HR Clinic36900208 548,830 649,112 649,112 667,418Cost Allocation - Facilities Management36900209 506,657 480,146 480,146 237,086Cost Allocation - MSTU/Assessments36900210 442,047 422,812 422,812 418,299Cost Allocation - Tax Collector36900211

9,262 9,356 9,356 9,553Cost Allocation - Property Appraiser36900212 0 0 0 11,953Court Settlement36930010 0 0 0 130Cash Adjustment36990020

1,000 1,000 1,000 1,726Miscellaneous Revenue - Code Enforcement36990050 170,000 189,761 186,000 105,656Other Miscellaneous Revenue36992010

-6,527,286-6,154,215-6,153,411 0Less 5%37999999 104,960 98,695 98,695 92,617Budget Transfer from Fine & Forfeiture Fund38110210 10,847 10,847 0 0Budget Transfer from Transportation Maintenance Fund38110510

2,394,084 2,251,182 2,251,182 2,112,556Budget Transfer from MSTU for Law Enforcement38111510 1,924 1,924 0 0Budget Transfer from Building Fund38111610 1,276 1,276 0 245,000Budget Transfer from Tourist Development38111710 5,949 5,949 0 0Budget Transfer from Park Recreation Fee Fund38111810






760 760 0 0Budget Transfer from Loc Hsng Assis Trust Fund38112210 1,113,076 1,047,054 1,040,070 976,024Budget Transfer from Fire Protection Services38118110

1,377 1,377 0 0Budget Transfer from Stormwater Program38118910 0 0 0 72,372Budget Transfer from CIP Capital Project Fund38130410 0 10,660 10,660 0Budget Transfer from SELP Capital Projects Fund38130710 0 0 0 77,778Budget Transfer from 2014A Capital Project Fund38134310

6,222 6,222 0 0Budget Transfer from Solid Waste Disposal Fund38140110 15,425 15,425 0 0Budget Transfer from Marion County Utilities38145210 3,511 3,511 0 0Budget Transfer from Insurance Fund38150110

0 641,540 0 0Proceeds from Installment Purchases38300010 21,540,504 30,004,818 27,902,211 28,913,879Balances Forward - Cash Regular39999991

166,958,982 163,802,241Revenues Total 157,761,124 163,485,368





FY 2018AmendedAdoptedActualDepartment Department Name

Expenditures Summary

000001 General Fund

16,143,189 15,884,796 15,863,972 2,601,357Legislative1005 236,500 217,718 217,718 223,456Finance & Admin1010 45,173 39,600 39,600 44,003Detention and Corrections1012

0 153,662 153,662 50,721Sheriff Capital1014 0 1,078,967 1,078,967 867,802Jail Capital1016

1,167,100 1,503,100 1,503,100 276,717Industry Development1020 342,200 342,200 342,200 386,120Health1025

0 0 0 104,856Other Human Services1035 1,536,816 3,368,128 1,852,454 2,041,922General Fund - Transfers1040

721,000 700,000 700,000 660,190Courthouse Security1050 1,400,000 2,829,797 2,614,797 182,900Courthouse Capital1055

899,866 2,982,206 2,282,394 1,122,861General Government Capital1270 3,621,629 3,198,841 3,048,841 2,722,745Clerk to County Commission - Transfer2121

972,389 942,737 942,737 821,434County Attorney2130 1,197,590 1,211,837 1,175,917 1,030,259County Administrator2140 3,513,308 3,355,974 3,350,164 3,131,002Property Appraiser - Transfer2215 8,125,068 7,997,426 7,997,426 7,515,165Tax Collector - Transfer2225

15,840 16,124 16,124 6,640Guardian Ad Litem Program2300 6,717 9,586 9,586 5,768Guardian Ad Litem - Technology2301

29,704 25,000 25,000 21,060Court Administrator2310 485,192 470,648 470,648 363,503Court Administration - Technology2311 96,689 0 0 0Other Circuit Court - Juveniles2345 11,000 11,000 11,000 3,020County Ct-Summ Claims Mediation2355 5,500 5,500 5,500 0Family Mediation2356

17,000 17,000 17,000 12,761Circuit Court Judges2360 184,090 186,800 186,800 191,374Circuit Court Judges - Technology2361 54,444 60,000 60,000 56,080Law Library GF2365 6,625 6,625 6,625 2,483County Court Judges2380

50,823 37,365 37,365 22,156County Court Judges - Technology2381 1,500 1,500 1,500 394Circuit Court Judges - Legal Research2390

13,181 10,755 10,755 7,260Circuit Court Legal Research - Technology2391 38,838 38,238 38,238 29,875Public Defender Administration2410

500 500 500 0Public Defender - LOV2419 43,166 71,592 71,592 105,836Teen Court2420 87,494 87,529 87,529 90,474Drug Court2430 63,557 44,064 4,100 1,612Drug Court Expansion2435

0 88,132 88,132 47,719Juvenile Drug Court2440 0 12,267 12,267 12,267Juvenile Dependency Drug Court2445

375,038 327,871 327,871 284,817Public Defender - Technology2451 207,170 201,416 201,416 170,093Early Intervention Program2455 49,000 58,000 58,000 53,590DUI Court2460 52,449 46,263 46,263 44,940Veterans Court2465

135,698 125,706 125,706 68,963Mental Health Court2470 176,009 169,064 169,064 156,994Pre-Trial Release2480 26,500 26,150 6,150 1,290Misdemeanor Drug Court2485

3,472,848 3,396,476 3,366,682 3,330,277Information Technology2510 570,066 501,088 505,275 451,612Human Resources2520

1,105,805 982,038 983,697 813,669Procurement Services2530 232,846 218,444 218,444 194,956Employee Health Clinic2540

6,603,177 6,621,774 6,621,774 5,897,908Fleet Management2570 7,752,581 7,553,535 7,926,870 5,733,271Facilities Management2610






151,242 151,242 151,242 85,092Facilities Management - Health Building2650 500,000 1,200,000 800,000 0Health Services Capital2651 245,423 245,769 245,823 93,348Water Resources Department2715

9,000 9,000 9,000 1,736Historical Commission2720 1,486,552 1,390,469 1,392,419 1,211,475Planning and Zoning2730

72,962 72,227 72,227 23,733E Central FL Regional Planning Council2800 285,000 285,000 285,000 245,000Ocala/Marion County Chamber & Economic Ptnr2810 60,000 60,000 60,000 50,000Small Business Development Council2811

532,914 549,752 543,977 457,785Veterans Service Office2910 2,697,350 2,596,251 2,567,402 2,459,372Supervisor of Elections - Transfer2925

33,660,559 33,093,272 32,762,894 29,722,336Sheriff - Jail - Transfer3135 494,976 674,404 468,381 626,577Sheriff - Emergency Management - Transfer3185 43,747 43,747 43,747 43,746Florida Forest Service - Fire Control3220

21,212,381 19,378,361 19,378,361 17,207,477Emergency Medical Services3355 1,153,059 1,073,571 1,073,571 942,810Code Enforcement3440 4,919,377 4,625,742 4,625,742 4,319,101Public Safety Communications3950 1,771,731 1,763,893 1,763,893 1,571,880Public Safety Radio3960

86,858 84,903 84,913 65,058Property & Engineering Services4145 537,747 552,290 553,412 425,446MSTU / Assessments4155 18,060 16,360 15,060 11,772Assessments - PA4156

1,251,447 1,251,447 1,251,447 1,202,337The Centers, Inc.5130 3,363,317 3,069,579 3,069,579 2,768,731Animal Services Department5170

55,586 104,130 104,130 189,319Community Services5220 2,528,629 3,041,016 3,041,016 1,891,676Community Services/CDBG5225 1,750,683 1,741,357 1,741,357 855,219HOME Investment Partnership Program5226 1,971,971 1,889,283 1,889,283 97,529Neighborhood Stabilization Program 15228

805,702 703,004 703,004 207,838Neighborhood Stabilization Program 35229 162,163 379,088 229,271 159,426Emergency Solutions Program5233 50,560 40,000 40,000 42,835Unclaimed Decedent Program5260

5,732,215 5,278,472 5,278,472 5,353,147Medicaid - Hospitals / Nursing Homes5270 125,000 125,000 125,000 100,000Early Learning Coalition of Marion County5300 15,000 0 0 0Marion County Children's Alliance5302

874,917 920,965 906,290 811,060Marion Senior Services / Transit5320 380,000 380,000 380,000 380,000Heart of Florida Health Center5330 138,021 990,855 990,855 244,183Other Recreation Programs6110 226,079 360,576 361,822 193,131Belleview Sportsplex6111

0 0 0 124,194Shocker Park6113 3,625,487 3,325,295 3,342,815 2,703,088Parks & Recreation6120

0 0 0 306,734Parks and Recreation Capital6122 713,985 533,673 519,714 486,577Southeastern Livestock Pavilion6170 344,309 49,914 65,000 793,536Southeastern Livestock Pavilion Capital6171

6,858,411 6,704,214 6,696,486 5,379,314Marion County Public Library System6210 932,940 913,048 914,567 739,673Cooperative Extension Service6310 64,006 56,774 56,774 70,088Marion Soil Conservation District6320

166,958,982 163,802,241Expenditures Summary Total 126,629,551 163,485,368





FY 2018AmendedAdoptedActual

Fund: 000001 - General FundDepartment: 1005 - LegislativeActivity: 511000 Legislative

Organization Unit: Legislative and Administrative Division: County Commission

Prepared by: Clerk of the Circuit Court - Budget Department

Account # Account Description

Department ExpendituresPersonnel

415,240 415,240 415,240 397,315Executive Salaries511101 44,498 39,999 39,999 38,834Regular Salaries & Wages512101 35,169 34,825 34,825 31,992FICA Taxes521101

205,896 192,103 192,103 168,718Retirement Contributions522101 60,564 59,892 59,892 54,932Health Insurance523101 2,607 2,582 2,582 2,046Life, AD&D, LTD523401

814 724 724 862Worker's Compensation524101 15,000 24,000 24,000 12,511Unemployment Compensation525101

0 0 0 739Other Benefits529101

769,365 779,788Personnel Total 707,949 769,365

Operating 95,000 95,000 95,000 78,124Prof Serv - Legislative Consultant531105

257,670 257,670 257,670 151,657Professional Services531109 40,000 40,000 40,000 33,455Contract Serv - Other - Misc534101 17,800 20,300 20,300 16,577Travel & Per Diem540101 6,000 6,000 6,000 5,009Communications Services541101 2,600 2,600 2,600 108Postage & Freight542201

130,000 130,000 130,000 124,432Postage - Property Tax Notices542202 3,500 3,500 3,500 3,140Rentals & Leases - Equipment544101

188,425 230,896 230,896 181,081Rentals & Leases - Buildings544401 464,590 425,164 425,164 486,113Insurance - Premiums545101

2,500 2,500 2,500 354Printing & Binding547101 200 200 200 110Printing & Binding - Code Books547105

5,000 5,000 5,000 1,000Other Current Charges & Obligations549111 10,000 10,000 10,000 0Other Current Charges - Refunds549112 5,000 5,000 5,000 2,181Other Current Charges - Tax Deed Applicat549114

70,000 70,000 70,000 65,320Advertising - Legal549201 62,670 62,670 62,670 63,600Other Current Charges - Misc Expenses549990 3,500 3,500 3,500 1,191Office Supplies551101 3,000 3,000 3,000 125Gasoline, Oil & Lubricants552101

574 520 574 0Computer Software552106 2,835 2,835 2,835 1,820Operating Supplies - Computer Hardware552116

46,913 47,266 47,266 45,019Dues & Memberships554201 14,450 14,450 14,450 6,066Training & Education555501

1,438,071 1,432,227Operating Total 1,266,482 1,438,125

Capital 0 1,200 1,200 0Machinery and Equipment564101

1,200 0Capital Total 0 1,200

Grants & Aid 797,500 660,100 595,100 403,676Aid to Government Agencies581101 223,250 223,250 223,250 223,250Aid to District School Board581115

883,350 1,020,750Grants & Aid Total 626,926 818,350

Reserve 1,410,424 1,292,810 1,336,932 0Reserve for Contingencies599101

11,500,000 11,500,000 11,500,000 0Reserve for Cash to be Carried Forward599199










12,792,810 12,910,424Reserve Total 0 12,836,932

15,863,972 2,601,357Department Expenditures Total 16,143,189 15,884,796




FY 2017 FY 2019Proposed

FY 2018AdoptedAmendedPosition Position Description




FY 2019ProposedClass #

Full Time Equivalent Positions Budget

PositionsCurrent Positions10000001 83,048.00 1.00 1.00 1.001000 County Commissioner10000002 83,048.00 1.00 1.00 1.001000 County Commissioner10000003 83,048.00 1.00 1.00 1.001000 County Commissioner10000004 83,048.00 1.00 1.00 1.001000 County Commissioner10000005 83,048.00 1.00 1.00 1.001000 County Commissioner61020001 0.00 0.00 1.00 1.006102 Executive Assistant to the BCC

6.00 6.00 5.00Current Positions Total

Reclassified PositionsS61020001 43,202.00 1.00 0.00 0.006102 Executive Assistant to the BCC

Salary Change $3,203

0.00 0.00 1.00Reclassified Positions Total

6.00 6.00Positions Total 6.00






Fund: 000001 - General FundDepartment: 1010 - Finance & AdminActivity: 513000 Financial and Administrative

Organization Unit: Legislative and Administrative Division: Financial and Administrative



Department ExpendituresOperating

35,000 19,000 19,000 16,246Prof Serv - VAB - Special Master531108 201,500 198,718 198,718 207,210Audit - State Requirement - CPA532101

217,718 236,500Operating Total 223,456 217,718

217,718 223,456Department Expenditures Total 236,500 217,718






Fund: 000001 - General FundDepartment: 1012 - Detention and CorrectionsActivity: 523000 Detention and/or Correction

Organization Unit: Courts and Criminal Justice Division: Criminal Justice




23,609 16,390 16,390 19,616Inmate Worker - County Criminal - Clerk549165 21,564 23,210 23,210 24,387Inmate Worker - Felony - Clerk549166

39,600 45,173Operating Total 44,003 39,600







Fund: 000001 - General FundDepartment: 1014 - Sheriff CapitalActivity: 521000 Law Enforcement

Organization Unit: Capital Improvements Division: General Capital Improvements



Department ExpendituresCapital

0 153,662 153,662 50,721Buildings - CIP562102

153,662 0Capital Total 50,721 153,662

153,662 50,721Department Expenditures Total 0 153,662






Fund: 000001 - General FundDepartment: 1016 - Jail CapitalActivity: 523000 Detention and/or Correction





0 828,967 828,967 867,802Buildings - CIP562102 0 250,000 250,000 0Improvements - CIP563102

1,078,967 0Capital Total 867,802 1,078,967

1,078,967 867,802Department Expenditures Total 0 1,078,967






Fund: 000001 - General FundDepartment: 1020 - Industry DevelopmentActivity: 552000 Industry Development

Organization Unit: Public Services Division: Economic Development




50,000 50,000 50,000 0Contract Serv - Other - Misc534101

50,000 50,000Operating Total 0 50,000

Grants & Aid 500,000 941,450 941,450 0Aid to Private Organizations582101 617,100 511,650 511,650 276,717Aid to Private Org - EDFIG582183

1,453,100 1,117,100Grants & Aid Total 276,717 1,453,100

1,503,100 276,717Department Expenditures Total 1,167,100 1,503,100






Fund: 000001 - General FundDepartment: 1025 - HealthActivity: 562000 Health

Organization Unit: Public Services Division: Health Services




70,200 70,200 70,200 55,500Prof Serv - Child Protection531321 250,000 250,000 250,000 329,261Hospital Care Services - Indigent531401 20,000 20,000 20,000 0Contract Serv - Mosquito Control534132 2,000 2,000 2,000 1,359Operating Supplies552108

342,200 342,200Operating Total 386,120 342,200







Fund: 000001 - General FundDepartment: 1035 - Other Human ServicesActivity: 569000 Other Human Services

Organization Unit: Public Services Division: Grant Funded Community Services



Department ExpendituresGrants & Aid

0 0 0 94,856Aid to DSB - Driver Ed581172 0 0 0 10,000Aid to Private Organizations582101

0 0Grants & Aid Total 104,856 0

0 104,856Department Expenditures Total 0 0






Fund: 000001 - General FundDepartment: 1040 - General Fund - TransfersActivity: 581000 Interfund Transfer

Organization Unit: Transfers Division: Interfund Transfers



Department ExpendituresTransfers

0 0 0 222,790Budget Transfer to Fine & Forfeiture Fund591102 37,399 37,399 37,399 37,399Budget Transfer to Dunn Airport Auth Fund591106

0 0 0 81,450Budget Transfer to 9-1-1 System Fund591114 900,447 886,805 886,805 857,344Budget Transfer to Medical Examiner Fund591124 598,970 575,737 575,737 490,427Budget Transfer to Fire Services Fund591181

0 352,513 352,513 352,512Budget Transfer to Solid Waste Disp Fund591401 0 1,515,674 0 0Budget Transfer to Law Enforcement MSTU591720

3,368,128 1,536,816Transfers Total 2,041,922 1,852,454







Fund: 000001 - General FundDepartment: 1050 - Courthouse SecurityActivity: 711000 Courthouse Security

Organization Unit: Courts and Criminal Justice Division: Court Programs and Services




721,000 700,000 700,000 660,190Contract Serv - Other - Misc534101

700,000 721,000Operating Total 660,190 700,000







Fund: 000001 - General FundDepartment: 1055 - Courthouse CapitalActivity: 712000 Courthouse Facilities





1,400,000 2,829,797 2,482,797 182,900Buildings - CIP562102 0 0 132,000 0Improvements - CIP563102

2,829,797 1,400,000Capital Total 182,900 2,614,797





FY 2019ProposedAccount # Account Description

Fund: 000001 - General FundDepartment: 1055 - Courthouse CapitalActivity: 712000 Courthouse Facilities



Capital562102 Buildings - CIPPublic Defender Building Expansion (PDC001) 1,400,000

562102 Buildings - CIP Total 1,400,000






Fund: 000001 - General FundDepartment: 1270 - General Government CapitalActivity: 519000 Other General Governmental Services





0 0 0 137,420Repairs/Maint - Buildings & Grounds546101

0 0Operating Total 137,420 0

Capital 0 50,000 50,000 1,740Buildings - Construction and/or Improv562101

250,000 298,572 321,877 924,605Buildings - CIP562102 0 200,000 215,903 59,096Improvements - CIP563102

36,396 1,084,908 527,059 0Machinery & Equipment - CIP564102 475,504 1,210,760 1,167,555 0Intangible Software - CIP568102

2,844,240 761,900Capital Total 985,441 2,282,394

Debt Service 119,001 137,966 0 0Principal - Lease Purchase Contract571201 18,965 0 0 0Interest - Lease Purchase572201

137,966 137,966Debt Service Total 0 0

2,282,394 1,122,861Department Expenditures Total 899,866 2,982,206





Fund: 000001 - General FundDepartment: 1270 - General Government CapitalActivity: 519000 Other General Governmental Services



Capital562102 Buildings - CIPA/C Upgrade at Tax/Property Appraiser (FMC009) 250,000

562102 Buildings - CIP Total 250,000

564102 Machinery & Equipment - CIPEnterprise Resource Planning Capital (ESCAP) 36,396

564102 Machinery & Equipment - CIP Total 36,396

568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) 475,504

568102 Intangible Software - CIP Total 475,504






Fund: 000001 - General FundDepartment: 2121 - Clerk to County Commission - TransferActivity: 512000 Executive

Organization Unit: Constitutional Officers Division: Clerk of the Circuit Court




17,557 17,557 17,557 0Executive Salaries511101 2,339,694 1,920,933 1,920,933 0Regular Salaries & Wages512101

177,103 147,378 147,378 0FICA Taxes521101 273,290 215,758 215,758 0Retirement Contributions522101 413,448 373,230 373,230 0Health Insurance523101 13,385 11,015 11,015 0Life, AD&D, LTD523401 4,173 3,089 3,089 0Worker's Compensation524101

2,688,960 3,238,650Personnel Total 0 2,688,960

Operating 43,635 42,555 42,555 0Professional Services531109 13,884 12,444 12,444 0Contract Serv - Wells Fargo534108 22,695 21,180 21,180 0Travel & Per Diem540101 6,261 6,685 6,685 0Communications Services541101 7,580 7,520 7,520 0Postage & Freight542201 4,125 120 120 0Rentals & Leases - Equipment544101 6,150 5,583 5,583 0Insurance - Premiums545101 2,250 2,163 2,163 0Repairs/Maint - Computer Equipment546312 8,752 10,872 10,872 0Repairs/Maint - Office Machines546401

17,000 17,060 17,060 0Printing & Binding547101 1,040 935 935 0Other Current Charges & Obligations549111

30,692 33,752 33,752 0Office Supplies551101 2,445 2,765 2,765 0Gasoline, Oil & Lubricants552101

146,454 298,781 148,781 0Computer Software552106 0 1,500 1,500 0Operating Supplies - Computer Hardware552116

4,265 4,095 4,095 0Books, Publications & Subscriptions554101 5,765 4,990 4,990 0Dues & Memberships554201

27,370 26,680 26,680 0Training & Education555501

499,680 350,363Operating Total 0 349,680

Capital 24,675 2,260 2,260 0Machinery and Equipment564101

2,260 24,675Capital Total 0 2,260

Transfers - Constitutional Officers 0 0 0 2,722,745Budget Transfer to Clerk591010

0 0Transfers - Constitutional Officers Total 2,722,745 0

Reserve 7,941 7,941 7,941 0Reserve for Contingencies599101

7,941 7,941Reserve Total 0 7,941






Fund: 000001 - General FundDepartment: 2121 - Clerk to County Commission - TransferActivity: 512000 Executive



Capital564101 Machinery and EquipmentComputer Replacements (Quantity 17) 21,675

Large Format Printer / Plats 3,000

564101 Machinery and Equipment Total 24,675






Fund: 000001 - General FundDepartment: 2130 - County AttorneyActivity: 514000 Legal Counsel

Organization Unit: Legislative and Administrative Division: Legal




656,021 642,035 642,035 594,963Regular Salaries & Wages512101 2,400 2,400 2,400 2,400Salary - Car Allowance512102

45,986 44,843 44,843 39,993FICA Taxes521101 85,842 80,484 80,484 75,540Retirement Contributions522101 73,838 83,036 83,036 69,999Health Insurance523101 3,743 3,658 3,658 3,162Life, AD&D, LTD523401

962 835 835 892Worker's Compensation524101

857,291 868,792Personnel Total 786,949 857,291

Operating 500 500 500 80Contract Serv - Other - Misc534101

3,000 3,000 3,000 348Travel & Per Diem540101 5,000 5,000 5,000 1,852Communications Services541101 4,500 4,500 4,500 439Postage & Freight542201

27,000 25,000 25,000 6,624Rentals & Leases - Equipment544101 1,597 1,446 1,446 1,742Insurance - Premiums545101

500 500 500 0Printing & Binding547101 1,000 1,000 1,000 0Other Current Charges - Misc Expenses549990 5,000 5,000 5,000 960Office Supplies551101 4,000 4,000 4,000 0Computer Software552106 7,500 2,500 2,500 0Operating Supplies - Computer Hardware552116

27,000 25,000 25,000 19,043Books, Publications & Subscriptions554101 4,500 4,500 4,500 2,952Dues & Memberships554201


85,446 103,597Operating Total 34,485 85,446







Fund: 000001 - General FundDepartment: 2130 - County AttorneyActivity: 514000 Legal Counsel

Organization Unit: Legislative and Administrative Division: Legal




PositionsCurrent Positions10030001 199,094.00 1.00 1.00 1.001003 County Attorney12670001 0.00 0.00 1.00 1.001267 Chief Assistant County Attorney20830001 0.00 0.00 1.00 1.002083 Senior Assistant County Attorney21150001 0.00 0.00 1.00 1.002115 Assistant County Attorney50480001 0.00 0.00 1.00 1.005048 Paralegal60070001 0.00 0.00 1.00 1.006007 Legal Executive Staff Assistant60160001 0.00 0.00 1.00 1.006016 Legal Assistant60160004 28,372.00 1.00 1.00 1.006016 Legal Assistant


Deleted PositionsD60160004 -28,372.00-1.00 0.00 0.006016 Legal Assistant

0.00 0.00 -1.00Deleted Positions Total

Reclassified PositionsS12670001 123,003.00 1.00 0.00 0.001267 Chief Assistant County Attorney

Salary Change $5,000S20830001 93,195.00 1.00 0.00 0.002083 Senior Assistant County Attorney

Salary Change $3,000S21150001 77,256.00 1.00 0.00 0.002115 Assistant County Attorney

Salary Change $3,000S50480001 48,406.00 1.00 0.00 0.005048 Paralegal

Salary Change $8,000S60070001 57,588.00 1.00 0.00 0.006007 Legal Executive Staff Assistant

Salary Change $3,000S60160001 46,500.00 1.00 0.00 0.006016 Legal Assistant









Fund: 000001 - General FundDepartment: 2140 - County AdministratorActivity: 512000 Executive

Organization Unit: Legislative and Administrative Division: Administration




776,149 749,782 749,782 685,214Regular Salaries & Wages512101 0 0 0 99Overtime514101

56,606 54,197 54,197 48,080FICA Taxes521101 96,478 90,312 90,312 84,881Retirement Contributions522101

120,979 119,691 119,691 79,655Health Insurance523101 4,409 4,259 4,259 3,556Life, AD&D, LTD523401 1,373 1,193 1,193 1,392Worker's Compensation524101

1,019,434 1,055,994Personnel Total 902,877 1,019,434

Operating 0 4,300 4,300 0Professional Services531109

3,000 24,000 24,000 24,406Contract Serv - Other - Misc534101 8,200 8,200 8,200 8,710Travel & Per Diem540101 4,416 4,416 4,416 3,928Communications Services541101

500 1,000 1,000 194Postage & Freight542201 10,140 10,140 10,140 9,809Rentals & Leases - Equipment544101 4,177 2,761 2,761 2,664Insurance - Premiums545101

0 0 0 633Repairs/Maint - Buildings & Grounds546101 6,500 13,120 13,120 963Printing & Binding547101

21,700 19,700 19,700 7,841Promotional Activities548101 4,500 4,500 4,500 2,651Office Supplies551101 4,000 4,000 4,000 2,499Gasoline, Oil & Lubricants552101 4,750 4,250 5,342 2,572Computer Software552106

10,085 10,385 10,385 17,878Operating Supplies552108 37,800 63,783 26,771 25,376Employee Incentives552115 1,410 770 770 900Operating Supplies - Computer Hardware552116 2,090 1,090 1,090 826Books, Publications & Subscriptions554101 6,528 6,528 6,528 4,452Dues & Memberships554201

10,200 5,700 5,700 5,484Training & Education555501

188,643 139,996Operating Total 121,786 152,723

Capital 1,600 3,760 3,760 5,596Machinery and Equipment564101

3,760 1,600Capital Total 5,596 3,760












PositionsCurrent Positions10010001 173,035.00 1.00 1.00 1.001001 County Administrator10070001 30,899.00 0.25 0.25 0.001007 Asst County Admin Public Works and

Growth Mgmt11690001 114,254.00 1.00 1.00 1.001169 Public Services Assistant County

Administrator12820001 62,982.00 1.00 1.00 1.001282 Public Relations & Communications

Director20520001 44,155.00 1.00 1.00 1.002052 Public Information Officer I22920001 45,573.00 1.00 1.00 1.002292 Multimedia Coordinator50110001 39,999.00 1.00 1.00 1.005011 Public Information Specialist50330001 0.00 0.00 1.00 1.005033 Administrative Services Coordinator60020004 0.00 0.00 1.00 1.006002 Executive Staff Assistant60060022 0.00 0.00 0.25 0.256006 Administrative Staff Assistant60210012 0.00 0.00 1.00 1.006021 Staff Assistant IV60830001 49,379.00 1.00 1.00 1.006083 Executive Staff Manager68000001 69,735.00 1.00 1.00 1.006800 Fiscal Manager


10,280.00 0.25 0.00 0.00Reclassified Positions S50850001 5085 Executive Coordinator

Salary Change $4,909S50850002 41,122.00 1.00 0.00 0.005085 Executive Coordinator

Salary Change $3,823S60060022 38,002.00 1.00 0.00 0.006006 Administrative Staff Assistant

Salary Change $5,318S60210012 39,166.00 1.00 0.00 0.006021 Staff Assistant IV











Capital564101 Machinery and EquipmentStandard Tablet Package 1,600







Fund: 000001 - General FundDepartment: 2215 - Property Appraiser - TransferActivity: 513000 Financial and Administrative

Organization Unit: Constitutional Officers Division: Property Appraiser



Department ExpendituresTransfers - Constitutional Officers

3,513,308 3,355,974 3,350,164 3,131,002Budget Transfer to Property Appraiser591013

3,355,974 3,513,308Transfers - Constitutional Officers Total 3,131,002 3,350,164







Fund: 000001 - General FundDepartment: 2225 - Tax Collector - TransferActivity: 513000 Financial and Administrative

Organization Unit: Constitutional Officers Division: Tax Collector




148,593 146,217 146,217 0Executive Salaries511101 4,538,893 4,465,862 4,465,862 0Regular Salaries & Wages512101

40,850 40,193 40,193 0Overtime514101 343,632 338,104 338,104 0FICA Taxes521101 486,518 499,394 499,394 0Retirement Contributions522101

1,349,171 1,314,103 1,314,103 0Health Insurance523101 8,511 7,444 7,444 0Worker's Compensation524101 2,000 2,000 2,000 0Unemployment Compensation525101

6,813,317 6,918,168Personnel Total 0 6,813,317

Operating 72,000 72,000 72,000 0Prof Serv - Attorney531101 79,000 65,000 65,000 0Contract Serv - Other - Misc534101 29,656 23,560 23,560 0Travel & Per Diem540101 92,500 105,000 105,000 0Communications Services541101

311,000 315,000 315,000 0Postage & Freight542201 13,544 13,544 13,544 0Rentals & Leases - Equipment544101 21,104 19,330 19,330 0Insurance - Premiums545101

379,300 385,300 385,300 0Repairs/Maint - Office Machines546401 2,800 700 700 0Advertising - Legal549201

30,000 25,000 25,000 0Other Current Charges - Computer System549451 125,000 125,000 125,000 0Office Supplies551101 17,000 14,000 14,000 0Books, Publications & Subscriptions554101

1,163,434 1,172,904Operating Total 0 1,163,434


20,675 33,996Capital Total 0 20,675

Transfers - Constitutional Officers 0 0 0 7,515,165Budget Transfer to Tax Collector591012







Fund: 000001 - General FundDepartment: 2225 - Tax Collector - TransferActivity: 513000 Financial and Administrative

Organization Unit: Constitutional Officers Division: Tax Collector


Capital564101 Machinery and EquipmentIT Laptops (4 X $2,500) 10,000

IT Workstation Computer ( 4 X 2,849) 11,396

Watchguard (7 X 1,800) 12,600







Fund: 000001 - General FundDepartment: 2300 - Guardian Ad Litem ProgramActivity: 685000 Circuit Court Juvenile - Guardian Ad Litem





9,300 8,884 8,884 5,685Communications Services541101 5,000 5,000 5,000 0Utility Services - Elec./Water/Sewer543101

740 240 240 314Other Current Charges - Misc Expenses549990 800 2,000 2,000 641Office Supplies551101

16,124 15,840Operating Total 6,640 16,124







Fund: 000001 - General FundDepartment: 2301 - Guardian Ad Litem - TechnologyActivity: 685000 Circuit Court Juvenile - Guardian Ad Litem





5,217 7,086 7,086 4,084Repairs/Maint - Computer Equipment546312 1,000 2,000 2,000 1,304Office Supplies551101

500 500 500 380Computer Software552106

9,586 6,717Operating Total 5,768 9,586







Fund: 000001 - General FundDepartment: 2310 - Court AdministratorActivity: 601000 Court Administration

Organization Unit: Courts and Criminal Justice Division: Court Administration




29,704 25,000 25,000 21,060Communications Services541101

25,000 29,704Operating Total 21,060 25,000







Fund: 000001 - General FundDepartment: 2311 - Court Administration - TechnologyActivity: 601000 Court Administration





309,927 306,031 306,031 244,390Regular Salaries & Wages512101 23,710 23,413 23,413 18,374FICA Taxes521101 25,601 24,237 24,237 17,320Retirement Contributions522101 60,564 59,892 59,892 34,125Health Insurance523101 1,761 1,738 1,738 1,165Life, AD&D, LTD523401


415,798 422,112Personnel Total 315,950 415,798

Operating 12,000 5,795 4,250 3,877Travel & Per Diem540101 5,000 5,000 5,000 0Repairs/Maint - Buildings & Grounds546101

500 500 500 0Repairs/Maint - Fleet Management546257 0 0 0 5Other Current Charges - Misc Expenses549990

6,665 6,250 6,250 8,146Office Supplies551101 2,500 2,500 2,500 1,299Gasoline, Oil & Lubricants552101

21,015 25,900 25,900 32,250Computer Software552106 900 450 450 127Books, Publications & Subscriptions554101


54,850 63,080Operating Total 47,553 54,850







Fund: 000001 - General FundDepartment: 2311 - Court Administration - TechnologyActivity: 601000 Court Administration





PositionsCurrent Positions30770001 80,383.00 1.00 1.00 1.003077 Systems Administrator30780002 49,146.00 1.00 1.00 1.003078 Information Systems Analyst31040001 46,490.00 1.00 1.00 1.003104 User Support Analyst31040002 45,141.00 1.00 1.00 1.003104 User Support Analyst31040003 45,141.00 1.00 1.00 1.003104 User Support Analyst

Reimbursed from Sumter County31090001 34,600.00 1.00 1.00 1.003109 Justice Information Systems Coordinator








Fund: 000001 - General FundDepartment: 2345 - Other Circuit Court - JuvenilesActivity: 689000 Circuit Court Juvenile - Other Costs





65,579 0 0 0Regular Salaries & Wages512101 5,017 0 0 0FICA Taxes521101 5,417 0 0 0Retirement Contributions522101

20,188 0 0 0Health Insurance523101 372 0 0 0Life, AD&D, LTD523401 116 0 0 0Worker's Compensation524101

0 96,689Personnel Total 0 0

0 0Department Expenditures Total 96,689 0






Fund: 000001 - General FundDepartment: 2345 - Other Circuit Court - JuvenilesActivity: 689000 Circuit Court Juvenile - Other Costs





PositionsCurrent Positions60840001 34,507.00 1.00 0.00 0.006084 Alternative Sanctions Coordinator

Position Moved From 000001-2440 to 000001-2345


Reclassified PositionsS60240009 29,162.00 1.00 0.00 0.006024 Staff Assistant II

Position Moved From 000001-2440 to 000001-2345; Salary Change $6,238








Fund: 000001 - General FundDepartment: 2355 - County Ct-Summ Claims MediationActivity: 752000 County Court Civil - Alt Dispute Resolution





5,600 5,600 5,600 0Travel & Per Diem540101 2,000 2,000 2,000 1,745Office Supplies551101

400 400 400 0Books, Publications & Subscriptions554101 3,000 3,000 3,000 1,275Training & Education555501

11,000 11,000Operating Total 3,020 11,000







Fund: 000001 - General FundDepartment: 2356 - Family MediationActivity: 662000 Circuit Court Family - Alt Dispute Resolution





3,000 3,000 3,000 0Travel & Per Diem540101 2,500 2,500 2,500 0Training & Education555501

5,500 5,500Operating Total 0 5,500

5,500 0Department Expenditures Total 5,500 5,500






Fund: 000001 - General FundDepartment: 2360 - Circuit Court JudgesActivity: 605000 Judicial Support





2,000 2,000 2,000 600Professional Services531109 10,500 10,500 10,500 6,518Communications Services541101

500 0 0 197Printing & Binding547101 3,000 2,500 2,500 3,463Office Supplies551101 1,000 2,000 2,000 1,983Operating Supplies552108

17,000 17,000Operating Total 12,761 17,000







Fund: 000001 - General FundDepartment: 2361 - Circuit Court Judges - TechnologyActivity: 605000 Judicial Support





41,400 32,100 32,100 28,469Communications Technology541113 9,550 5,200 5,200 2,003Repairs/Maint - Computer Equipment546312

69,510 68,000 68,000 44,459Office Supplies551101 42,030 51,800 51,800 47,991Computer Software552106

157,100 162,490Operating Total 122,922 157,100


29,700 21,600Capital Total 68,452 29,700






Fund: 000001 - General FundDepartment: 2361 - Circuit Court Judges - TechnologyActivity: 605000 Judicial Support



Capital564101 Machinery and Equipment1 Network Router - Replacement 2,100

2 MFP Printers - Replacement 6,500

9 laptops - Replacement 12,000

KVM equipment in the server room - Replacement 1,000







Fund: 000001 - General FundDepartment: 2365 - Law Library GFActivity: 714000 Public Law Library





54,444 60,000 60,000 56,080Aid to Government Agencies581101

60,000 54,444Grants & Aid Total 56,080 60,000







Fund: 000001 - General FundDepartment: 2380 - County Court JudgesActivity: 605000 Judicial Support





6,625 6,625 6,625 2,483Communications Services541101

6,625 6,625Operating Total 2,483 6,625







Fund: 000001 - General FundDepartment: 2381 - County Court Judges - TechnologyActivity: 605000 Judicial Support





31,630 17,300 17,300 9,927Repairs/Maint - Computer Equipment546312 14,283 13,975 13,975 6,339Office Supplies551101 4,910 6,090 6,090 5,890Computer Software552106

37,365 50,823Operating Total 22,156 37,365







Fund: 000001 - General FundDepartment: 2390 - Circuit Court Judges - Legal ResearchActivity: 606000 Trial Court Law Clerks/Legal Support





1,500 1,500 1,500 394Communications Services541101

1,500 1,500Operating Total 394 1,500







Fund: 000001 - General FundDepartment: 2391 - Circuit Court Legal Research - TechnologyActivity: 606000 Trial Court Law Clerks/Legal Support





6,320 3,500 3,500 1,885Repairs/Maint - Computer Equipment546312 4,761 4,655 4,655 3,375Office Supplies551101 2,100 2,600 2,600 2,000Computer Software552106

10,755 13,181Operating Total 7,260 10,755







Fund: 000001 - General FundDepartment: 2410 - Public Defender AdministrationActivity: 603000 Public Defender Administration

Organization Unit: Courts and Criminal Justice Division: Public Defender




12,500 11,900 11,900 8,017Communications Services541101 26,338 26,338 26,338 21,858Utility Services - Elec./Water/Sewer543101

38,238 38,838Operating Total 29,875 38,238







Fund: 000001 - General FundDepartment: 2419 - Public Defender - LOVActivity: 603000 Public Defender Administration





500 500 500 0Aid to Government Agencies581101

500 500Grants & Aid Total 0 500

500 0Department Expenditures Total 500 500






Fund: 000001 - General FundDepartment: 2420 - Teen CourtActivity: 682000 Circuit Court Juvenile -Alt Dispute Resolution





26,555 50,582 50,582 71,291Regular Salaries & Wages512101 2,031 3,869 3,869 5,239FICA Taxes521101 2,193 4,006 4,006 5,426Retirement Contributions522101 5,047 9,982 9,982 17,415Health Insurance523101

151 287 287 338Life, AD&D, LTD523401 39 66 66 117Worker's Compensation524101

68,792 36,016Personnel Total 99,826 68,792

Operating 3,000 2,300 0 4,116Professional Services531109 1,000 300 1,000 30Travel & Per Diem540101

0 0 350 348Printing & Binding547101 1,500 0 500 701Office Supplies551101 1,000 0 0 690Operating Supplies552108

0 100 300 0Books, Publications & Subscriptions554101 650 100 650 125Training & Education555501

2,800 7,150Operating Total 6,010 2,800







Fund: 000001 - General FundDepartment: 2420 - Teen CourtActivity: 682000 Circuit Court Juvenile -Alt Dispute Resolution





PositionsCurrent Positions12560001 25,782.00 0.50 1.00 1.001256 Teen Court Director60240009 0.00 0.00 0.00 1.006024 Staff Assistant II








Fund: 000001 - General FundDepartment: 2430 - Drug CourtActivity: 622000 Circuit Court Criminal - Drug Court





38,156 36,335 36,335 35,319Regular Salaries & Wages512101 2,919 2,780 2,780 2,641FICA Taxes521101 3,152 2,878 2,878 2,771Retirement Contributions522101

10,094 9,982 9,982 9,668Health Insurance523101 217 207 207 172Life, AD&D, LTD523401 56 47 47 50Worker's Compensation524101

52,229 54,594Personnel Total 50,621 52,229

Operating 29,500 29,500 29,500 33,517Professional Services531109

0 200 200 181Printing & Binding547101 0 1,000 1,000 912Office Supplies551101

3,400 3,400 3,400 5,243Operating Supplies552108 0 200 200 0Books, Publications & Subscriptions554101 0 1,000 1,000 0Training & Education555501

35,300 32,900Operating Total 39,853 35,300







Fund: 000001 - General FundDepartment: 2430 - Drug CourtActivity: 622000 Circuit Court Criminal - Drug Court





PositionsCurrent Positions62220002 0.00 0.00 1.00 1.006222 Court Assistant


Reclassified PositionsR62220002 37,045.00 1.00 0.00 0.006241 Court Program Specialist I

Reclass from Court Assistant - Salary Change $0








Fund: 000001 - General FundDepartment: 2435 - Drug Court ExpansionActivity: 622000 Circuit Court Criminal - Drug Court





34,866 9,282 0 0Regular Salaries & Wages512101 2,668 699 0 0FICA Taxes521101 2,880 724 0 0Retirement Contributions522101

10,094 2,695 0 0Health Insurance523101 198 52 0 0Life, AD&D, LTD523401 51 12 0 0Worker's Compensation524101

13,464 50,757Personnel Total 0 0

Operating 3,000 22,000 0 0Professional Services531109 2,000 2,000 2,000 0Travel & Per Diem540101

800 800 800 0Promotional Activities548101 2,000 800 800 712Office Supplies551101 3,000 5,000 500 900Operating Supplies552108 2,000 0 0 0Training & Education555501

30,600 12,800Operating Total 1,612 4,100







Fund: 000001 - General FundDepartment: 2435 - Drug Court ExpansionActivity: 622000 Circuit Court Criminal - Drug Court





PositionsReclassified PositionsR62220001 33,850.00 1.00 0.00 0.006241 Court Program Specialist I

Reclass from Court Assistant - Salary Change $0; Moved from 111000-1177 to 000001-2435








Fund: 000001 - General FundDepartment: 2440 - Juvenile Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court





0 58,616 58,616 32,892Regular Salaries & Wages512101 0 4,485 4,485 2,414FICA Taxes521101 0 4,642 4,642 2,409Retirement Contributions522101 0 19,964 19,964 8,899Health Insurance523101 0 332 332 152Life, AD&D, LTD523401 0 93 93 65Worker's Compensation524101

88,132 0Personnel Total 46,831 88,132

Operating 0 0 0 888Professional Services531109

0 0Operating Total 888 0







Fund: 000001 - General FundDepartment: 2440 - Juvenile Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court





PositionsCurrent Positions60240009 0.00 0.00 1.00 0.006024 Staff Assistant II60840001 0.00 0.00 1.00 1.006084 Alternative Sanctions Coordinator









Fund: 000001 - General FundDepartment: 2445 - Juvenile Dependency Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court





0 10,767 10,767 12,267Professional Services531109 0 1,500 1,500 0Operating Supplies552108

12,267 0Operating Total 12,267 12,267







Fund: 000001 - General FundDepartment: 2451 - Public Defender - TechnologyActivity: 603000 Public Defender Administration





1,500 1,000 1,000 0Travel & Per Diem540101 15,652 9,565 9,565 8,948Communications Services541101 18,450 11,320 11,320 4,887Repairs/Maint - Computer Equipment546312 19,841 10,414 10,414 4,222Office Supplies551101 64,732 63,836 63,836 52,523Computer Software552106 5,122 3,404 3,404 2,680Operating Supplies - Computer Hardware552116 1,500 2,000 2,000 0Training & Education555501

101,539 126,797Operating Total 73,260 101,539


15,730 34,900Capital Total 2,581 15,730

Grants & Aid 213,341 210,602 210,602 208,976Aid to Government Agencies581101

210,602 213,341Grants & Aid Total 208,976 210,602






Fund: 000001 - General FundDepartment: 2451 - Public Defender - TechnologyActivity: 603000 Public Defender Administration



Capital564101 Machinery and EquipmentSurface Pro Computers for attorneys (26 x $1,300) 33,800

Synology DS1817+ 8 Bay NAS Diskstation 1,100







Fund: 000001 - General FundDepartment: 2455 - Early Intervention ProgramActivity: 623000 Circuit Court Criminal - Pre-Trial Release





500 1,000 1,000 0Travel & Per Diem540101 500 500 500 0Training & Education555501



199,916 206,170Grants & Aid Total 170,093 199,916







Fund: 000001 - General FundDepartment: 2460 - DUI CourtActivity: 732000 County Court Criminal - Community Svc Prgrms





45,000 45,000 45,000 43,274Professional Services531109 0 7,000 7,000 7,135Prof Serv - JAG531175 0 2,000 2,000 2,401Other Current Charges - Misc Expenses549990

2,000 2,000 2,000 780Operating Supplies552108 2,000 2,000 2,000 0Training & Education555501

58,000 49,000Operating Total 53,590 58,000







Fund: 000001 - General FundDepartment: 2465 - Veterans CourtActivity: 739000 County Court Criminal - Other Costs







34,898 42,584Personnel Total 27,178 34,898

Operating 3,000 3,000 3,000 10,034Professional Services531109 1,000 1,000 1,000 2,315Travel & Per Diem540101

0 500 500 323Printing & Binding547101 1,365 1,365 1,365 0Promotional Activities548101

0 1,000 1,000 730Office Supplies551101 4,500 4,500 4,500 4,360Operating Supplies552108

11,365 9,865Operating Total 17,762 11,365







Fund: 000001 - General FundDepartment: 2465 - Veterans CourtActivity: 739000 County Court Criminal - Other Costs





PositionsCurrent Positions60250008 0.00 0.00 1.00 1.006025 Staff Assistant I


Reclassified PositionsS60250008 27,040.00 1.00 0.00 0.006025 Staff Assistant I









Fund: 000001 - General FundDepartment: 2470 - Mental Health CourtActivity: 682000 Circuit Court Juvenile -Alt Dispute Resolution







93,306 103,298Personnel Total 47,661 93,306

Operating 23,400 23,400 23,400 15,310Professional Services531109 4,000 4,000 4,000 2,179Travel & Per Diem540101

0 0 0 4Other Current Charges - Misc Expenses549990 1,000 1,000 1,000 981Office Supplies551101 2,000 2,000 2,000 2,023Operating Supplies552108 2,000 2,000 2,000 805Training & Education555501

32,400 32,400Operating Total 21,302 32,400







Fund: 000001 - General FundDepartment: 2470 - Mental Health CourtActivity: 682000 Circuit Court Juvenile -Alt Dispute Resolution





PositionsCurrent Positions60210021 0.00 0.00 1.00 1.006021 Staff Assistant IV62220004 0.00 0.00 1.00 1.006222 Court Assistant




S60210021 35,006.00 1.00 0.00 0.006021 Staff Assistant IVSalary Change $6,634








Fund: 000001 - General FundDepartment: 2480 - Pre-Trial ReleaseActivity: 739000 County Court Criminal - Other Costs





124,932 119,632 119,632 114,577Regular Salaries & Wages512101 9,557 9,152 9,152 8,175FICA Taxes521101

10,319 9,475 9,475 8,733Retirement Contributions522101 30,282 29,946 29,946 24,777Health Insurance523101


169,064 176,009Personnel Total 156,994 169,064







Fund: 000001 - General FundDepartment: 2480 - Pre-Trial ReleaseActivity: 739000 County Court Criminal - Other Costs





PositionsCurrent Positions60760001 39,270.00 1.00 1.00 1.006076 Court Alternative Coordinator61100004 48,173.00 1.00 1.00 1.006110 Administrative Manager62220003 0.00 0.00 1.00 1.006222 Court Assistant











Fund: 000001 - General FundDepartment: 2485 - Misdemeanor Drug CourtActivity: 734000 County Court Criminal - Drug Court





24,500 24,500 4,500 1,050Professional Services531109 0 150 150 0Office Supplies551101

2,000 1,500 1,500 240Operating Supplies552108

26,150 26,500Operating Total 1,290 6,150







Fund: 000001 - General FundDepartment: 2510 - Information TechnologyActivity: 516000 Non-Court Information Systems

Organization Unit: Support Services Division: Information Technology




1,463,659 1,290,012 1,290,012 1,098,774Regular Salaries & Wages512101 17,160 17,160 17,160 27,482Overtime514101

113,281 99,999 99,999 82,155FICA Taxes521101 122,313 103,526 103,526 85,437Retirement Contributions522101 252,350 249,550 249,550 182,697Health Insurance523101

8,222 7,326 7,326 5,149Life, AD&D, LTD523401 2,618 2,081 2,081 2,211Worker's Compensation524101

1,769,654 1,979,603Personnel Total 1,483,905 1,769,654


7,200 1,200 1,200 0Contract Serv - Other - Misc534101 9,250 2,600 2,600 2,285Travel & Per Diem540101

268,680 226,171 226,171 316,235Communications Services541101 250 250 250 131Postage & Freight542201


101,000 153,300 153,300 224,878Repairs/Maint - Equipment546301 425 425 425 218Printing & Binding547101

0 0 0 4Other Current Charges - Misc Expenses549990 6,150 12,450 12,450 1,233Office Supplies551101 5,000 7,425 7,425 3,295Gasoline, Oil & Lubricants552101

695,547 518,058 481,264 401,146Computer Software552106 31,650 25,400 25,400 25,791Operating Supplies552108 4,570 4,550 4,550 1,712Operating Supplies - Computer Hardware552116

600 1,200 1,200 478Books, Publications & Subscriptions554101 650 650 650 579Dues & Memberships554201


1,091,774 1,347,450Operating Total 1,026,103 1,061,980


493,373 104,120Capital Total 684,356 493,373

Debt Service 40,075 38,537 38,537 128,542Principal - Lease Purchase Contract571201 1,600 3,138 3,138 7,371Interest - Lease Purchase572201

41,675 41,675Debt Service Total 135,913 41,675












PositionsCurrent Positions10200001 0.00 0.00 1.00 1.001020 Information Technology Director13020001 57,000.00 1.00 1.00 0.001302 GIS Coordinator20320001 0.00 0.00 0.00 1.002032 Database Administrator20930001 0.00 0.00 1.00 1.002093 Information Technology Security Officer21110002 61,090.00 1.00 1.00 1.002111 Network Systems Administrator21170001 0.00 0.00 0.00 1.002117 Enterprise Infrastructure Architect22940001 81,536.00 1.00 1.00 0.002294 Information Technology Applications

Manager22950001 74,191.00 1.00 1.00 0.002295 Information Technology Infrastructure

Manager22960001 0.00 0.00 1.00 0.002296 Information Technology Office Manager30570001 0.00 0.00 1.00 1.003057 Network Systems Analyst30570004 0.00 0.00 1.00 0.003057 Network Systems Analyst30580001 72,820.00 1.00 1.00 1.003058 IT Systems Manager30670001 0.00 0.00 0.00 1.003067 GIS Technician Analyst30830001 0.00 0.00 0.00 1.003083 GIS Programmer/Analyst30830002 0.00 0.00 1.00 0.003083 GIS Programmer/Analyst31050001 0.00 0.00 0.00 1.003105 Senior Technology Support Specialist31060001 0.00 0.00 1.00 1.003106 Technology Support Specialist31060003 0.00 0.00 1.00 1.003106 Technology Support Specialist31060005 0.00 0.00 1.00 1.003106 Technology Support Specialist31060006 0.00 0.00 1.00 1.003106 Technology Support Specialist31060007 0.00 0.00 1.00 1.003106 Technology Support Specialist31060009 0.00 0.00 1.00 0.003106 Technology Support Specialist35010001 60,000.00 1.00 1.00 1.003501 Senior Infrastructure Analyst35020001 0.00 0.00 1.00 1.003502 Business Systems Analyst35020002 0.00 0.00 1.00 1.003502 Business Systems Analyst35020003 60,382.00 1.00 1.00 0.003502 Business Systems Analyst35040001 73,206.00 1.00 1.00 1.003504 Sr Business System Analyst35050001 0.00 0.00 1.00 1.003505 Infrastructure Analyst35050002 0.00 0.00 1.00 1.003505 Infrastructure Analyst50200009 0.00 0.00 1.00 0.005020 Purchasing and Inventory Coordinator60060029 0.00 0.00 0.00 1.006006 Administrative Staff Assistant


Reclassified PositionsS10200001 98,010.00 1.00 0.00 0.001020 Information Technology Director

Salary Change $12,121S20930001 60,008.00 1.00 0.00 0.002093 IT Security Officer

Salary Change $3,363S22960001 47,258.00 1.00 0.00 0.002296 Information Technology Office Manager

Salary Change $9,194S30570001 52,249.00 1.00 0.00 0.003057 Network Systems Analyst

Salary Change $6,240S30570004 52,249.00 1.00 0.00 0.003057 Network Systems Analyst

Salary Change $6,240S30830002 44,990.00 1.00 0.00 0.003083 GIS Programmer/Analyst












S31060001 42,994.00 1.00 0.00 0.003106 Technology Support SpecialistSalary Change $5,387






S35020001 60,882.00 1.00 0.00 0.003502 Business Systems AnalystSalary Change $3,994

S35020002 54,871.00 1.00 0.00 0.003502 Business Systems AnalystSalary Change $6,573

S35050001 56,992.00 1.00 0.00 0.003505 Infrastructure AnalystSalary Change $11,107

S35050002 56,992.00 1.00 0.00 0.003505 Infrastructure AnalystSalary Change $2,995

S50200009 34,611.00 1.00 0.00 0.005020 Purchasing and Inventory CoordinatorSalary Change $1,983










Capital564101 Machinery and EquipmentComputer Adv - GIS (Replace x 2) 2,550

Computer Adv - Technician (Replace x 2) 2,550

Laptop Adv - Technician (Replace x 4) 5,020

Network - Switches (Replace Multiple EOL Units) 30,000

SAN - Public Safety Storage (Replace) 40,000

Server - Computer Imaging (Replace) 2,500

Server - StruxureWare (Replace) 6,500

UPS - Network Equipment (Replace Multiple EOL Units) 15,000







Fund: 000001 - General FundDepartment: 2520 - Human ResourcesActivity: 513000 Financial and Administrative

Organization Unit: Legislative and Administrative Division: Human Resources Administration






389,930 476,236Personnel Total 373,946 389,930


0 4,100 0 1,153Contract Serv - Other - Misc534101 2,886 1,486 2,886 1,726Travel & Per Diem540101 1,200 1,799 1,799 1,276Communications Services541101

350 750 750 750Postage & Freight542201 3,959 3,959 3,959 4,114Rentals & Leases - Equipment544101

931 825 825 1,042Insurance - Premiums545101 1,100 1,100 1,100 995Repairs/Maint - Office Machines546401

998 998 998 96Printing & Binding547101 2,000 2,000 2,000 1,671Advertising - Legal549201 3,500 4,000 4,000 3,095Office Supplies551101

300 0 4,187 0Computer Software552106 400 400 400 206Clothing and Wearing Apparel552107

1,740 1,000 1,000 618Operating Supplies552108 3,000 3,000 3,000 1,396Employee Service Awards552113 2,695 2,435 2,435 2,594Operating Supplies - Computer Hardware552116

890 975 975 550Dues & Memberships554201 2,455 1,455 1,455 2,372Training Materials & Supplies555301 3,826 1,976 1,976 1,960Training & Education555501

16,600 36,600 36,600 8,836Training & Education Program555520

111,158 93,830Operating Total 76,439 115,345

Capital 0 0 0 1,227Machinery and Equipment564101

0 0Capital Total 1,227 0







Fund: 000001 - General FundDepartment: 2520 - Human ResourcesActivity: 513000 Financial and Administrative





PositionsCurrent Positions10290001 0.00 0.00 0.75 0.751029 Human Resources / Risk & Benefits

Director11080002 0.00 0.00 1.00 1.001108 Human Resources Manager33080001 41,996.00 1.00 0.00 0.003308 Human Resources Compensation

Specialist50170001 38,064.00 1.00 1.00 1.005017 Senior Human Resources Coordinator50720001 0.00 0.00 1.00 1.005072 Talent Manager60780001 16,840.00 0.50 0.50 0.506078 Human Resources / Risk & Benefits

Assistant60790001 29,244.00 0.75 0.75 0.756079 Human Resources / Risk & Benefits

Administrative Support Specialist61150001 27,082.00 1.00 1.00 1.006115 Human Resources Technician


Reclassified PositionsS10290001 67,594.50 0.75 0.00 0.001029 Human Resources / Risk & Benefits

DirectorSalary Change $5,265

S11080002 61,235.00 1.00 0.00 0.001108 Human Resources ManagerSalary Change $9,988

S50720001 55,494.00 1.00 0.00 0.005072 Talent ManagerSalary Change $6,818








Fund: 000001 - General FundDepartment: 2530 - Procurement ServicesActivity: 513000 Financial and Administrative

Organization Unit: Support Services Division: Procurement Services






931,883 1,077,181Personnel Total 792,370 953,842

Operating 100 22,059 100 0Contract Serv - Other - Misc534101 500 500 500 154Travel & Per Diem540101 950 950 950 348Communications Services541101 500 500 500 6Postage & Freight542201


200 200 200 0Printing & Binding547101 0 0 0 1,136Other Current Charges - Disputes549125

3,300 3,300 3,300 2,085Advertising - Legal549201 6,000 6,900 6,900 5,239Office Supplies551101 1,140 1,020 2,679 0Computer Software552106 1,000 1,900 1,900 1,544Operating Supplies552108 2,805 1,000 1,000 62Operating Supplies - Computer Hardware552116

250 250 250 37Books, Publications & Subscriptions554101 1,000 1,000 1,000 635Dues & Memberships554201 3,000 3,000 3,000 816Training & Education555501

50,155 28,624Operating Total 20,092 29,855

Capital 0 0 0 1,207Machinery and Equipment564101


983,697 813,669Department Expenditures Total 1,105,805 982,038











PositionsCurrent Positions10470001 0.00 0.00 1.00 1.001047 Procurement Director10620001 0.00 0.00 1.00 1.001062 Financial & Contract Manager12790001 0.00 0.00 1.00 1.001279 Procurement & Contract Analyst

Coordinator30900005 0.00 0.00 1.00 1.003090 Projects Coordinator I51270001 0.00 0.00 1.00 1.005127 Procurement and Contract Analyst51270003 0.00 0.00 1.00 1.005127 Procurement and Contract Analyst51270004 0.00 0.00 1.00 0.005127 Procurement and Contract Analyst60230026 0.00 0.00 1.00 1.006023 Staff Assistant III60230029 0.00 0.00 1.00 0.006023 Staff Assistant III62060001 0.00 0.00 1.00 1.006206 Business Services Coordinator62080003 0.00 0.00 1.00 1.006208 Business Services Specialist62080005 0.00 0.00 1.00 1.006208 Business Services Specialist62080006 0.00 0.00 1.00 1.006208 Business Services Specialist62080007 0.00 0.00 1.00 1.006208 Business Services Specialist62080008 0.00 0.00 1.00 1.006208 Business Services Specialist62080009 0.00 0.00 1.00 1.006208 Business Services Specialist62080010 0.00 0.00 1.00 1.006208 Business Services Specialist62080011 0.00 0.00 1.00 1.006208 Business Services Specialist


Reclassified PositionsR10620001 61,235.00 1.00 0.00 0.001295 Procurement Assistant Director

Reclass from Financial & Contract Manager - Salary Change $5,362

S10470001 85,238.00 1.00 0.00 0.001047 Procurement DirectorSalary Change $6,634

S12790001 46,322.00 1.00 0.00 0.001279 Procurement & Contract Analyst CoordinatorSalary Change $3,890

S30900005 41,995.00 1.00 0.00 0.003090 Projects Coordinator ISalary Change $4,326

S51270001 39,998.00 1.00 0.00 0.005127 Procurement and Contract AnalystSalary Change $5,141



S60230026 33,134.00 1.00 0.00 0.006023 Staff Assistant IIISalary Change $8,590


S62060001 41,995.00 1.00 0.00 0.006206 Business Services CoordinatorSalary Change $6,110

S62080003 35,298.00 1.00 0.00 0.006208 Business Services SpecialistSalary Change $2,327












S62080006 37,274.00 1.00 0.00 0.006208 Business Services SpecialistSalary Change $724













Fund: 000001 - General FundDepartment: 2540 - Employee Health ClinicActivity: 562000 Health







144,328 159,081Personnel Total 127,727 144,328

Operating 47,785 47,285 47,285 42,168Contract Serv - Other - Misc534101

507 644 644 310Travel & Per Diem540101 50 50 50 20Communications Services541101

200 200 200 0Postage & Freight542201 2,221 2,221 2,221 1,971Rentals & Leases - Equipment544101

442 406 406 502Insurance - Premiums545101 500 500 500 380Repairs/Maint - Office Machines546401 250 500 500 0Printing & Binding547101

2,100 2,100 2,100 1,161Office Supplies551101 30 30 30 0Gasoline, Oil & Lubricants552101

18,370 18,370 18,370 17,624Medical Supplies552103 325 325 325 0Computer Software552106 300 300 300 360Clothing and Wearing Apparel552107

0 0 0 1,438Operating Supplies - Computer Hardware552116 360 360 360 360Dues & Memberships554201 325 825 825 935Training & Education555501

74,116 73,765Operating Total 67,229 74,116







Fund: 000001 - General FundDepartment: 2540 - Employee Health ClinicActivity: 562000 Health





PositionsCurrent Positions20250001 69,778.00 1.00 1.00 1.002025 Clinic Manager/Registered Nurse31560001 11,022.00 0.38 0.38 0.383156 Medical Technician60230008 0.00 0.00 1.00 1.006023 Staff Assistant III


Reclassified PositionsS60230008 34,694.00 1.00 0.00 0.006023 Staff Assistant III









Fund: 000001 - General FundDepartment: 2570 - Fleet ManagementActivity: 519000 Other General Governmental Services

Organization Unit: Support Services Division: Fleet Management




1,007,126 914,039 914,039 844,793Regular Salaries & Wages512101 5,760 6,489 6,489 3,564Other Salaries & Wages513101

34,485 32,145 32,145 57,830Overtime514101 80,121 72,875 72,875 65,883FICA Taxes521101 86,039 74,937 74,937 71,552Retirement Contributions522101

222,068 219,604 219,604 148,474Health Insurance523101 5,723 5,192 5,192 3,993Life, AD&D, LTD523401

25,264 19,998 19,998 21,609Worker's Compensation524101

1,345,279 1,466,586Personnel Total 1,217,698 1,345,279

Operating 41,523 68,785 68,785 67,115Contract Serv - Other - Misc534101 4,347 7,082 7,082 7,748Travel & Per Diem540101 7,848 8,220 8,220 5,126Communications Services541101

240 250 250 161Postage & Freight542201 57,820 55,276 55,276 57,639Utility Services - Elec./Water/Sewer543101 2,700 2,006 2,006 2,819Utility Services - Waste Disposal543102 3,864 3,974 3,974 3,241Rentals & Leases - Equipment544101

30,406 27,609 27,609 30,232Insurance - Premiums545101 31,253 43,253 43,253 39,514Repairs/Maint - Buildings & Grounds546101 5,445 7,503 7,503 3,682Repairs/Maint - Equipment546301

887,153 797,616 797,616 838,926Repairs/Maint - Vehicle/Equip546305 206 206 206 0Printing & Binding547101 550 567 567 549Office Supplies551101

10,490 12,505 12,505 13,707Office Supplies - Small Tools551102 3,120,194 3,180,852 3,180,852 2,674,863Gasoline, Oil & Lubricants552101

57,658 53,452 53,452 44,512Computer Software552106 10,920 8,857 8,857 6,558Clothing and Wearing Apparel552107 11,574 11,844 11,844 12,494Operating Supplies552108 7,135 7,915 7,915 3,662Operating Supplies - Computer Hardware552116

740,831 812,672 812,672 764,752Parts - Vehicle / Equipment552257 8,476 5,206 5,206 3,221Books, Publications & Subscriptions554101 9,448 17,284 17,284 6,713Training & Education555501

5,132,934 5,050,081Operating Total 4,587,234 5,132,934

Capital 23,500 40,000 40,000 0Improvements Other than Buildings563101 63,010 103,561 103,561 92,976Machinery and Equipment564101

143,561 86,510Capital Total 92,976 143,561












PositionsCurrent Positions10450001 73,570.00 1.00 1.00 1.001045 Fleet Management Director11120001 51,247.00 1.00 1.00 1.001112 Fleet Manager50580001 36,213.00 1.00 1.00 1.005058 Senior Purchasing & Inventory

Coordinator60730008 40,384.00 1.00 1.00 1.006073 Budget and Administrative Coordinator61100006 48,676.00 1.00 1.00 1.006110 Administrative Manager70400001 55,938.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400002 45,141.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400003 45,141.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400004 29,390.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400005 29,390.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400006 42,441.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400007 29,908.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400008 46,490.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400009 48,097.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400010 48,097.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400012 31,263.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400013 31,262.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400014 32,200.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400015 32,200.00 1.00 1.00 1.007040 Fleet Vehicle Technician70400016 31,263.00 1.00 1.00 0.007040 Fleet Vehicle Technician70870001 51,247.00 1.00 1.00 1.007087 Fleet Generator & Fuel Tank Specialist70880001 36,099.00 1.00 1.00 1.007088 Fleet Generator & Fuel Tank Specialist

Assistant










Capital563101 Improvements Other than BuildingsReplacement Fuel Tank: Sheriffs Fuel Site 20,000

Replacement: (7) Fuel Site Video Cameras 3,500

563101 Improvements Other than Buildings To 23,500

564101 Machinery and EquipmentReplacement- 5 Ruggedized Laptops 20,500

Replacement Service Truck- Asset ID#38729 (FC-11) 40,000

Replacement-2 Advanced Laptops 2,510







Fund: 000001 - General FundDepartment: 2610 - Facilities ManagementActivity: 519000 Other General Governmental Services

Organization Unit: Support Services Division: Facilities Management





151,073 147,498 147,498 123,017FICA Taxes521101 163,118 152,703 152,703 136,729Retirement Contributions522101 454,230 449,190 449,190 344,583Health Insurance523101 10,945 10,681 10,681 7,425Life, AD&D, LTD523401 56,053 46,262 46,262 51,649Worker's Compensation524101

2,684,936 2,810,191Personnel Total 2,363,121 2,734,436


308,426 354,362 304,862 311,376Contract Serv - Other - Misc534101 594,000 584,000 584,000 476,165Contract Serv - Janitorial534116

680 680 680 0Travel & Per Diem540101 18,765 18,765 18,765 15,294Communications Services541101

500 500 500 206Postage & Freight542201 1,038,837 1,038,837 1,038,837 912,175Utility Services - Elec./Water/Sewer543101

62,353 62,353 62,353 51,883Utility Services - Waste Disposal543102 13,144 13,144 13,144 9,688Rentals & Leases - Equipment544101 47,590 41,374 41,374 41,352Insurance - Premiums545101

298,704 384,133 298,704 706,040Repairs/Maint - Buildings & Grounds546101 6,075 6,075 6,075 2,248Repairs/Maint - Clerk Annex546130

63,266 135,643 88,266 52,742Repairs/Maint - McPherson546132 33,606 33,606 33,606 17,544Repairs/Maint - Judicial 1 / Clerk's Office546133 29,706 79,606 29,706 37,945Repairs/Maint - Judicial Center 2546134

346,559 389,059 346,559 359,019Repairs/Maint - Jail546135 10,000 10,000 10,000 678Repairs/Maint - Visitors Center546136 6,777 6,777 6,777 642Repairs/Maint - Public Defender546137

23,834 23,834 23,834 28,204Repairs/Maint - Judicial Center 3546138 1,468,000 984,208 1,520,000 0Repairs/Maint - Small Projects546140

2,000 2,000 2,000 2,487Repairs/Maint - Equipment546301 963 963 963 0Repairs/Maint - Communication Equipment546316 498 498 498 93Printing & Binding547101

1,000 1,000 1,000 125Other Current Charges - Misc Expenses549990 13,900 13,900 13,900 6,788Office Supplies551101 1,500 1,500 1,500 215Office Supplies - Jail551135

70,000 70,000 70,000 51,865Gasoline, Oil & Lubricants552101 14,031 7,946 8,487 4,833Computer Software552106 13,512 13,512 13,512 13,258Clothing and Wearing Apparel552107 97,977 97,977 97,977 67,522Operating Supplies552108 4,506 4,470 4,470 4,140Operating Supplies - Computer Hardware552116

23,751 23,751 23,751 9,176Operating Supplies - Clerk Courthouse552133 27,646 27,646 27,646 21,807Operating Supplies - Judicial Center 2552134 9,022 9,022 9,022 14,977Operating Supplies - Jail552135

18,097 18,097 18,097 12,420Operating Supplies - Judicial Center 3552138 465 465 465 0Books, Publications & Subscriptions554101

2,506 2,506 2,506 2,109Dues & Memberships554201 500 500 500 351Training Materials & Supplies555301











4,500,450 4,747,390Operating Total 3,242,576 4,784,030


195,000 223,281 223,536 74,994Machinery and Equipment564101

368,149 195,000Capital Total 127,574 408,404












PositionsCurrent Positions10310001 80,018.00 1.00 1.00 1.001031 Facilities Management Director11330001 0.00 0.00 1.00 1.001133 Facilities Mgmt. Supervisor30950005 44,562.00 1.00 1.00 1.003095 Projects Coordinator II31710001 57,325.00 1.00 1.00 1.003171 Sr. Environmental Supervisor60230025 0.00 0.00 1.00 1.006023 Staff Assistant III60230027 0.00 0.00 1.00 1.006023 Staff Assistant III60300001 0.00 0.00 1.00 1.006030 Department Dispatcher60410001 50,690.00 1.00 1.00 1.006041 Building Maintenance Supervisor60410002 56,472.00 1.00 1.00 1.006041 Building Maintenance Supervisor60410003 50,523.00 1.00 1.00 1.006041 Building Maintenance Supervisor60730004 39,206.00 1.00 1.00 1.006073 Budget & Administrative Coordinator61100001 47,262.00 1.00 1.00 1.006110 Administrative Manager70080004 48,890.00 1.00 1.00 1.007008 Facility Chief of Trades70080006 51,310.00 1.00 1.00 1.007008 Facility Chief of Trades70090002 48,418.00 1.00 1.00 1.007009 Facility Trades Technician III70090003 47,390.00 1.00 1.00 1.007009 Facility Trades Technician III70090004 41,198.00 1.00 1.00 1.007009 Facility Trades Technician III70090005 44,219.00 1.00 1.00 1.007009 Facility Trades Technician III70090006 41,198.00 1.00 1.00 1.007009 Facility Trades Technician III70090007 41,198.00 1.00 1.00 1.007009 Facility Trades Technician III70090008 45,697.00 1.00 1.00 1.007009 Facility Trades Technician III70090009 50,325.00 1.00 1.00 1.007009 Facility Trades Technician III70090010 39,998.00 1.00 1.00 1.007009 Facility Trades Technician III70090012 43,876.00 1.00 1.00 1.007009 Facility Trades Technician III70100001 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100002 38,349.00 1.00 1.00 1.007010 Facility Trades Technician II70100003 37,299.00 1.00 1.00 1.007010 Facility Trades Technician II70100004 38,349.00 1.00 1.00 1.007010 Facility Trades Technician II70100005 38,349.00 1.00 1.00 1.007010 Facility Trades Technician II70100006 38,349.00 1.00 1.00 1.007010 Facility Trades Technician II70100007 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100009 46,533.00 1.00 1.00 1.007010 Facility Trades Technician II70100012 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100013 37,299.00 1.00 1.00 1.007010 Facility Trades Technician II70100014 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70110001 31,263.00 1.00 1.00 1.007011 Facility Trades Technician I70110003 34,792.00 1.00 1.00 1.007011 Facility Trades Technician I70110004 32,501.00 1.00 1.00 1.007011 Facility Trades Technician I70110005 31,263.00 1.00 1.00 1.007011 Facility Trades Technician I70110006 33,465.00 1.00 1.00 1.007011 Facility Trades Technician I70110008 32,501.00 1.00 1.00 1.007011 Facility Trades Technician I70110010 32,501.00 1.00 1.00 1.007011 Facility Trades Technician I70150001 39,999.00 1.00 1.00 1.007015 Electronics/Controls Specialist70820005 25,495.00 1.00 1.00 1.007082 Bldg/Grounds Maint. Tech II80140001 22,152.00 1.00 1.00 1.008014 Courier












69,490.00 1.00 0.00 0.00Reclassified Positions R11330001 1297 Facilities Operations Manager

Reclass from Facilities Mgmt. Supervisor - Salary Change $3,825

R60300001 28,840.00 1.00 0.00 0.006245 Facilities DispatcherReclass from Department Dispatcher - Salary Change $1,588












Capital564101 Machinery and EquipmentForklift (Replacement - Main Warehouse) 55,000

Pressure Washer 2,000

Pro Press Tool (2 1/2" - 4") - Plumbing (New) 26,000

Ridqid Sewer Snake - Plumbing (NEW) 8,000

Texture Machine (10 gallon) 3,000

Vehicle - Cargo Van 3/4 Ton (New) 27,000

Vehicle - M-22 Vehicle Racks 5,000

Vehicle - M-24 Vehicle Racks 5,000

Vehicle - Replace M-22 with 3/4 Ton Full Sized Cargo Van 27,000

Vehicle - Replace M-24 with 3/4 Ton Full Sized Cargo Van 27,000

Vehicle - Vehicle Racks 10,000







Fund: 000001 - General FundDepartment: 2650 - Facilities Management - Health BuildingActivity: 519000 Other General Governmental Services





104,800 104,800 104,800 67,471Contract Serv - Other - Misc534101 43,082 43,082 43,082 17,621Repairs/Maint - Buildings & Grounds546101 3,360 3,360 3,360 0Operating Supplies552108

151,242 151,242Operating Total 85,092 151,242







Fund: 000001 - General FundDepartment: 2651 - Health Services CapitalActivity: 562000 Health





500,000 0 0 0Buildings - CIP562102 0 1,200,000 800,000 0Improvements - CIP563102

1,200,000 500,000Capital Total 0 800,000

800,000 0Department Expenditures Total 500,000 1,200,000





Fund: 000001 - General FundDepartment: 2651 - Health Services CapitalActivity: 562000 Health



Capital562102 Buildings - CIPVeterans Nursing Facility (VHC001) 500,000







Fund: 000001 - General FundDepartment: 2715 - Water Resources DepartmentActivity: 537000 Conservation and Resource Management

Organization Unit: Public Works Division: Water Resources




45,141 45,141 45,141 11,100Regular Salaries & Wages512101 3,454 3,454 3,454 803FICA Taxes521101 3,729 3,575 3,575 966Retirement Contributions522101


62,480 62,754Personnel Total 15,325 62,480


680 680 680 0Travel & Per Diem540101 280 375 375 3Communications Services541101 348 348 348 4Postage & Freight542201 418 448 448 500Insurance - Premiums545101 100 100 100 0Repairs/Maint - Computer Equipment546312 657 657 657 0Printing & Binding547101

27,500 26,500 26,500 0Promotional Activities548101 140 0 0 0Other Current Charges - Misc Expenses549990 100 100 100 0Office Supplies551101 300 300 300 100Gasoline, Oil & Lubricants552101 380 376 430 0Computer Software552106 30 30 30 0Clothing and Wearing Apparel552107 75 75 75 0Books, Publications & Subscriptions554101

66,361 66,000 66,000 64,829Dues & Memberships554201 300 300 300 100Training & Education555501

183,289 182,669Operating Total 78,023 183,343







Fund: 000001 - General FundDepartment: 2715 - Water Resources DepartmentActivity: 537000 Conservation and Resource Management

Organization Unit: Public Works Division: Water Resources




PositionsCurrent Positions20260001 43,826.00 1.00 1.00 1.002026 Water Resources Liaison








Fund: 000001 - General FundDepartment: 2720 - Historical CommissionActivity: 573000 Cultural Services

Organization Unit: Agencies Division: Other Agencies




5,000 5,000 5,000 1,736Operating Supplies552108

5,000 5,000Operating Total 1,736 5,000

Capital 4,000 4,000 4,000 0Improvements Other than Buildings563101

4,000 4,000Capital Total 0 4,000






Fund: 000001 - General FundDepartment: 2720 - Historical CommissionActivity: 573000 Cultural Services



Capital563101 Improvements Other than BuildingsState of Florida issued Historical Marker 4,000







Fund: 000001 - General FundDepartment: 2730 - Planning and ZoningActivity: 515000 Comprehensive Planning

Organization Unit: Growth Management Division: Planning and Zoning






1,256,344 1,318,208Personnel Total 1,122,168 1,256,344

Operating 7,000 5,000 5,000 0Professional Services531109 5,067 5,531 5,531 3,019Travel & Per Diem540101 2,842 3,472 3,472 2,681Communications Services541101 3,457 2,935 2,935 2,693Postage & Freight542201

15,443 15,843 15,443 14,510Rentals & Leases - Equipment544101 33,046 7,125 7,125 5,029Insurance - Premiums545101 2,100 300 300 1,814Repairs/Maint - Equipment546301 7,597 7,911 7,911 393Printing & Binding547101 8,800 8,800 8,800 1,400Other Current Charges - Refunds549112

18,204 14,000 14,000 9,622Advertising - Legal549201 3,606 2,480 2,480 3,250Other Current Charges - Misc Expenses549990 5,898 5,996 6,396 5,356Office Supplies551101 1,424 3,386 3,386 1,120Gasoline, Oil & Lubricants552101


310 446 446 697Books, Publications & Subscriptions554101 3,578 3,340 3,340 1,679Dues & Memberships554201


127,825 160,969Operating Total 84,400 129,775


6,300 7,375Capital Total 4,907 6,300












PositionsCurrent Positions10070001 0.00 0.00 0.00 0.251007 Asst County Admin Public Works and

Growth Mgmt12530001 94,115.00 1.00 1.00 1.001253 Growth Services Director20240002 65,000.00 1.00 1.00 1.002024 Senior Planner20240003 60,587.00 1.00 1.00 1.002024 Senior Planner20240004 51,247.00 1.00 1.00 1.002024 Senior Planner20530002 39,999.00 1.00 1.00 1.002053 Planner II21500001 69,992.00 1.00 1.00 1.002150 Strategic Resources Project Manager21510001 54,246.00 1.00 1.00 1.002151 Growth Services Development Review

Coordinator30470001 44,221.00 1.00 1.00 1.003047 Growth Services Coordinator30620001 34,600.00 1.00 1.00 1.003062 Planning Technician II30620004 36,871.00 1.00 1.00 1.003062 Planning Technician II30620005 33,164.00 1.00 1.00 1.003062 Planning Technician II30620006 35,277.00 1.00 1.00 1.003062 Planning Technician II30620007 31,886.00 1.00 1.00 1.003062 Planning Technician II30620008 31,263.00 1.00 1.00 0.003062 Planning Technician II30670003 38,438.00 1.00 1.00 1.003067 GIS Technician Analyst31020002 49,275.00 1.00 1.00 1.003102 Senior Planning Technician60060009 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60210028 0.00 0.00 1.00 1.006021 Staff Assistant IV60240008 0.00 0.00 1.00 1.006024 Staff Assistant II61090001 47,237.00 1.00 1.00 1.006109 Growth Services Administrative

Manager


35,006.00 1.00 0.00 0.00Reclassified Positions R60240008 6021 Staff Assistant IV

Reclass from Staff Assistant II - Salary Change $9,755

S60060009 40,602.00 1.00 0.00 0.006006 Administrative Staff AssistantSalary Change $4,267











Capital564101 Machinery and EquipmentiPad replacement - Director 1,100

Replacement Computers 6,275







Fund: 000001 - General FundDepartment: 2800 - E Central FL Regional Planning CouncilActivity: 515000 Comprehensive Planning

Organization Unit: Agencies Division: Planning Agencies




72,962 72,227 72,227 23,733Aid to Private Organizations582101

72,227 72,962Grants & Aid Total 23,733 72,227







Fund: 000001 - General FundDepartment: 2810 - Ocala/Marion County Chamber & Economic PtnrActivity: 552000 Industry Development

Organization Unit: Agencies Division: Economic Development Agencies





285,000 285,000Grants & Aid Total 245,000 285,000







Fund: 000001 - General FundDepartment: 2811 - Small Business Development CouncilActivity: 552000 Industry Development

Organization Unit: Agencies Division: Economic Development Agencies





60,000 60,000Grants & Aid Total 50,000 60,000







Fund: 000001 - General FundDepartment: 2910 - Veterans Service OfficeActivity: 553000 Veteran's Services

Organization Unit: Public Services Division: Veterans Services






438,566 462,350Personnel Total 388,441 438,566

Operating 5,520 5,520 5,520 4,811Travel & Per Diem540101 2,336 2,336 2,336 2,115Communications Services541101

462 462 462 441Postage & Freight542201 6,939 6,939 6,939 3,322Utility Services - Elec./Water/Sewer543101 3,604 3,604 3,604 2,870Rentals & Leases - Equipment544101

300 300 300 0Rentals & Leases - Land544301 2,749 2,096 2,096 2,331Insurance - Premiums545101

0 0 0 2,225Repairs/Maint - Veterans Memorial Park546115 2,110 2,310 2,310 1,063Printing & Binding547101 3,488 1,488 1,488 3,485Promotional Activities548101 6,475 6,750 6,750 4,189Office Supplies551101

598 998 998 87Gasoline, Oil & Lubricants552101 950 950 2,275 1,035Computer Software552106

0 7,100 0 2,223Operating Supplies - Veteran Memorial Park552112 2,515 2,515 2,515 3,201Operating Supplies - Computer Hardware552116 1,418 1,418 1,418 1,300Books, Publications & Subscriptions554101

500 300 300 280Dues & Memberships554201 1,600 1,600 1,600 1,298Training & Education555501

46,686 41,564Operating Total 36,276 40,911

Capital 0 24,000 24,000 8,687Improvements - Veterans Memorial Park563112 0 11,500 11,500 0Machinery and Equipment564101

35,500 0Capital Total 8,687 35,500

Grants & Aid 24,000 24,000 24,000 24,000Aid to Private Organizations582101 5,000 5,000 5,000 381Aid to CBT Duty Grant Program583211

29,000 29,000Grants & Aid Total 24,381 29,000







Fund: 000001 - General FundDepartment: 2910 - Veterans Service OfficeActivity: 553000 Veteran's Services

Organization Unit: Public Services Division: Veterans Services




PositionsCurrent Positions10390001 74,105.00 1.00 1.00 1.001039 Veteran Services Director11100001 47,605.00 1.00 1.00 1.001110 Veterans Services Supervisor50410001 36,678.00 1.00 1.00 1.005041 Veterans Services Officer50410002 35,131.00 1.00 1.00 1.005041 Veterans Services Officer50430001 30,037.00 1.00 1.00 1.005043 Veterans Services Specialist50430002 26,223.00 1.00 1.00 1.005043 Veterans Services Specialist60210002 0.00 0.00 1.00 1.006021 Staff Assistant IV60240026 0.00 0.00 1.00 1.006024 Staff Assistant II


Reclassified PositionsS60210002 38,647.00 1.00 0.00 0.006021 Staff Assistant IV

Salary Change $7,197S60240026 29,162.00 1.00 0.00 0.006024 Staff Assistant II









Fund: 000001 - General FundDepartment: 2925 - Supervisor of Elections - TransferActivity: 513000 Financial and Administrative

Organization Unit: Constitutional Officers Division: Supervisor of Elections




146,310 140,281 140,281 0Executive Salaries511101 803,631 722,050 722,050 0Regular Salaries & Wages512101 343,570 383,570 383,570 0Other Salaries & Wages513101 56,000 56,000 56,000 0Overtime514101

114,447 116,911 116,911 0FICA Taxes521101 154,681 149,330 149,330 0Retirement Contributions522101 201,855 184,537 184,537 0Health Insurance523101

1,707 1,379 1,379 0Worker's Compensation524101

1,754,058 1,822,201Personnel Total 0 1,754,058

Operating 21,000 21,000 21,000 0Prof Serv - Attorney531101 23,510 23,510 23,510 0Contract Serv - Other - Misc534101 26,000 26,000 26,000 0Travel & Per Diem540101 36,052 59,064 59,064 0Communications Services541101 11,450 11,450 11,450 0Transportation541301

106,321 95,765 95,765 0Postage & Freight542201 37,234 33,056 33,056 0Rentals & Leases - Buildings544401 13,815 11,802 11,802 0Insurance - Premiums545101 98,275 84,747 84,747 0Repairs/Maint - Equipment546301

149,640 136,590 136,590 0Printing & Binding547101 17,000 17,000 17,000 0Promotional Activities548101 6,000 6,000 6,000 0Other Current Charges - Misc Expenses549990 8,500 8,500 8,500 0Office Supplies551101

264,752 224,010 224,010 0Computer Software552106 31,250 59,349 30,500 0Operating Supplies552108 4,850 4,850 4,850 0Dues & Memberships554201


839,693 872,649Operating Total 0 810,844

Transfers - Constitutional Officers 0 0 0 2,459,372Budget Transfer to Supervisor of Election591011



2,500 2,500Reserve Total 0 2,500







Fund: 000001 - General FundDepartment: 3135 - Sheriff - Jail - TransferActivity: 523000 Detention and/or Correction

Organization Unit: Constitutional Officers Division: Sheriff




21,924,058 21,192,930 21,192,930 0Personnel Services - MCSD510101

21,192,930 21,924,058Personnel Total 0 21,192,930

Operating 11,460,323 11,613,640 11,293,786 0Operating Expenses - MCSD530101

11,613,640 11,460,323Operating Total 0 11,293,786

Capital 54,468 64,992 54,468 0Capital Outlay - MCSD560101

64,992 54,468Capital Total 0 54,468

Non-Operating 221,710 221,710 221,710 0Non - Operating - MCSD590101

221,710 221,710Non-Operating Total 0 221,710

Transfers - Constitutional Officers 0 0 0 29,722,336Budget Transfer to Sheriff591014








Fund: 000001 - General FundDepartment: 3185 - Sheriff - Emergency Management - TransferActivity: 525000 Emergency and Disaster Relief Services





322,757 352,477 311,342 0Personnel Services - MCSD510101

352,477 322,757Personnel Total 0 311,342

Operating 163,953 292,543 148,773 0Operating Expenses - MCSD530101

292,543 163,953Operating Total 0 148,773


26,118 5,000Capital Total 0 5,000



Transfers - Constitutional Officers 0 0 0 626,577Budget Transfer to Sheriff591014

0 0Transfers - Constitutional Officers Total 626,577 0







Fund: 000001 - General FundDepartment: 3220 - Florida Forest Service - Fire ControlActivity: 522000 Fire Control





40,747 40,747 40,747 40,746Aid to Fire Control Association581105 3,000 3,000 3,000 3,000Aid to County Forester581106

43,747 43,747Grants & Aid Total 43,746 43,747







Fund: 000001 - General FundDepartment: 3355 - Emergency Medical ServicesActivity: 526000 Ambulance and Rescue Services

Organization Unit: Public Safety Division: Fire Rescue / Ambulance




10,520,713 9,419,829 9,419,829 7,698,056Regular Salaries & Wages512101 1,362,611 1,136,700 1,136,700 2,256,620Overtime514101

909,076 807,558 807,558 730,571FICA Taxes521101 2,798,027 2,351,351 2,351,351 2,062,188Retirement Contributions522101 2,230,774 2,206,022 2,206,022 1,648,468Health Insurance523101


16,374,660 18,349,567Personnel Total 14,852,334 16,374,660

Operating 125,900 122,400 122,400 111,763Professional Services531109 41,000 0 0 0Prof Serv - Medical - Immunizations531339

130,850 121,730 121,730 127,644Contract Serv - Other - Misc534101 5,400 4,000 4,000 2,048Travel & Per Diem540101

57,700 57,700 57,700 38,376Communications Services541101 6,000 6,000 6,000 7,181Postage & Freight542201

25,000 22,000 22,000 20,359Utility Services - Elec./Water/Sewer543101 10,670 9,470 9,470 5,042Rentals & Leases - Equipment544101 7,200 7,200 7,200 7,213Rentals & Leases - Buildings544401

74,178 66,959 66,959 105,397Insurance - Premiums545101 156,458 143,458 155,458 102,818Repairs/Maint - Equipment546301

3,000 4,200 4,200 1,409Printing & Binding547101 123,000 103,250 123,000 106,206Other Current Charges - Refunds549112

0 0 0 24,146Other Current Charges - Misc Expenses549990 19,490 17,590 17,590 7,561Office Supplies551101

275,000 350,000 350,000 294,601Gasoline, Oil & Lubricants552101 907,300 865,300 865,300 795,394Medical Supplies552103 222,000 235,060 164,960 143,111Computer Software552106 252,709 251,277 251,277 195,869Clothing and Wearing Apparel552107 92,361 61,711 61,711 77,183Operating Supplies552108 20,255 18,875 18,875 3,215Operating Supplies - Computer Hardware552116

825 825 825 0Books, Publications & Subscriptions554101 4,405 4,005 4,005 948Dues & Memberships554201

36,487 21,300 31,300 19,661Training Materials & Supplies555301 213,588 189,267 217,617 124,915Training & Education555501

2,683,577 2,810,776Operating Total 2,322,060 2,683,577


6,900 52,038Capital Total 33,083 6,900

Grants & Aid 0 313,224 313,224 0Aid to Private Organizations582101

313,224 0Grants & Aid Total 0 313,224












PositionsCurrent Positions20350001 70,616.00 1.00 1.00 1.002035 Captain20350005 57,886.00 1.00 1.00 1.002035 Captain20350015 63,856.00 1.00 1.00 1.002035 Captain21000003 95,916.00 1.00 1.00 1.002100 Division Chief - Fire Rescue44000023 40,486.00 1.00 1.00 1.004400 Firefighter44000026 48,781.00 1.00 1.00 1.004400 Firefighter44000029 48,120.00 1.00 1.00 1.004400 Firefighter44000034 42,663.00 1.00 1.00 1.004400 Firefighter44000036 40,651.00 1.00 1.00 1.004400 Firefighter44000043 48,147.00 1.00 1.00 1.004400 Firefighter44000052 40,486.00 1.00 1.00 1.004400 Firefighter44000065 30,316.00 1.00 1.00 1.004400 Firefighter44000066 40,486.00 1.00 1.00 1.004400 Firefighter44000069 40,486.00 1.00 1.00 1.004400 Firefighter44000082 36,517.00 1.00 1.00 1.004400 Firefighter44000087 40,486.00 1.00 1.00 1.004400 Firefighter44000100 44,785.00 1.00 1.00 1.004400 Firefighter44000107 40,486.00 1.00 1.00 1.004400 Firefighter44000109 29,021.00 1.00 1.00 1.004400 Firefighter44000116 42,663.00 1.00 1.00 1.004400 Firefighter44000117 30,316.00 1.00 1.00 1.004400 Firefighter44000118 36,517.00 1.00 1.00 1.004400 Firefighter44000121 40,651.00 1.00 1.00 1.004400 Firefighter44000122 34,285.00 1.00 1.00 1.004400 Firefighter44000125 36,517.00 1.00 1.00 1.004400 Firefighter44000144 39,686.00 1.00 1.00 1.004400 Firefighter44000146 30,729.00 1.00 1.00 1.004400 Firefighter44000150 51,895.00 1.00 1.00 1.004400 Firefighter44000153 46,273.00 1.00 1.00 1.004400 Firefighter44000154 40,486.00 1.00 1.00 1.004400 Firefighter44000155 36,517.00 1.00 1.00 1.004400 Firefighter44000161 42,663.00 1.00 1.00 1.004400 Firefighter44000165 42,663.00 1.00 1.00 1.004400 Firefighter44000170 50,545.00 1.00 1.00 1.004400 Firefighter44000171 40,651.00 1.00 1.00 1.004400 Firefighter44000172 29,021.00 1.00 1.00 1.004400 Firefighter44000177 40,486.00 1.00 1.00 1.004400 Firefighter44000190 34,285.00 1.00 1.00 1.004400 Firefighter44000196 42,663.00 1.00 1.00 1.004400 Firefighter44000211 42,663.00 1.00 1.00 1.004400 Firefighter44000220 30,316.00 1.00 1.00 1.004400 Firefighter44000222 36,930.00 1.00 1.00 1.004400 Firefighter44000232 42,663.00 1.00 1.00 1.004400 Firefighter44000235 45,860.00 1.00 1.00 1.004400 Firefighter44000236 40,651.00 1.00 1.00 1.004400 Firefighter44000238 42,663.00 1.00 1.00 1.004400 Firefighter44000240 40,651.00 1.00 1.00 1.004400 Firefighter











44000242 54,734.00 1.00 1.00 1.004400 Firefighter44000243 40,486.00 1.00 1.00 1.004400 Firefighter44000244 30,316.00 1.00 1.00 1.004400 Firefighter44000245 44,785.00 1.00 1.00 1.004400 Firefighter44000248 36,517.00 1.00 1.00 1.004400 Firefighter44000251 47,569.00 1.00 1.00 1.004400 Firefighter44000253 46,273.00 1.00 1.00 1.004400 Firefighter44000257 30,316.00 1.00 1.00 1.004400 Firefighter44000259 42,663.00 1.00 1.00 1.004400 Firefighter44000263 40,486.00 1.00 1.00 1.004400 Firefighter44000264 46,273.00 1.00 1.00 1.004400 Firefighter44000266 40,486.00 1.00 1.00 1.004400 Firefighter44000267 40,486.00 1.00 1.00 1.004400 Firefighter44000268 40,651.00 1.00 1.00 1.004400 Firefighter44000271 30,316.00 1.00 1.00 1.004400 Firefighter44000272 30,316.00 1.00 1.00 1.004400 Firefighter44000273 36,517.00 1.00 1.00 1.004400 Firefighter44000275 40,486.00 1.00 1.00 1.004400 Firefighter44000276 42,663.00 1.00 1.00 1.004400 Firefighter44000277 37,812.00 1.00 1.00 1.004400 Firefighter44000278 42,663.00 1.00 1.00 1.004400 Firefighter44000280 30,316.00 1.00 1.00 1.004400 Firefighter44000283 34,285.00 1.00 1.00 1.004400 Firefighter44000284 44,785.00 1.00 1.00 1.004400 Firefighter44000288 42,663.00 1.00 1.00 1.004400 Firefighter44000290 48,120.00 1.00 1.00 1.004400 Firefighter44000294 30,316.00 1.00 1.00 1.004400 Firefighter44000296 30,316.00 1.00 1.00 1.004400 Firefighter44000299 40,651.00 1.00 1.00 1.004400 Firefighter44000300 44,785.00 1.00 1.00 1.004400 Firefighter44000302 42,663.00 1.00 1.00 1.004400 Firefighter44000303 34,285.00 1.00 1.00 1.004400 Firefighter44000305 42,663.00 1.00 1.00 1.004400 Firefighter44000308 42,663.00 1.00 1.00 1.004400 Firefighter44000312 48,175.00 1.00 1.00 1.004400 Firefighter44000313 42,663.00 1.00 1.00 1.004400 Firefighter44000316 41,671.00 1.00 1.00 1.004400 Firefighter44000317 40,486.00 1.00 1.00 1.004400 Firefighter44000320 40,486.00 1.00 1.00 1.004400 Firefighter44000326 36,297.00 1.00 1.00 1.004400 Firefighter44000327 29,021.00 1.00 1.00 1.004400 Firefighter44000332 30,316.00 1.00 1.00 1.004400 Firefighter44000333 29,021.00 1.00 1.00 1.004400 Firefighter44000336 46,135.00 1.00 1.00 1.004400 Firefighter44000337 30,316.00 1.00 1.00 1.004400 Firefighter44000338 30,316.00 1.00 1.00 1.004400 Firefighter44000340 42,663.00 1.00 1.00 1.004400 Firefighter44000341 30,316.00 1.00 1.00 1.004400 Firefighter






















44000470 29,021.00 1.00 1.00 1.004400 Firefighter44000486 29,021.00 1.00 1.00 0.004400 Firefighter44000487 29,021.00 1.00 1.00 0.004400 Firefighter44000488 29,021.00 1.00 1.00 0.004400 Firefighter44000489 29,021.00 1.00 1.00 0.004400 Firefighter44000490 29,021.00 1.00 1.00 0.004400 Firefighter44000491 29,021.00 1.00 1.00 0.004400 Firefighter44000492 29,021.00 1.00 1.00 0.004400 Firefighter50500001 26,458.00 1.00 1.00 1.005050 Medical Billing Specialist50500002 26,030.00 1.00 1.00 1.005050 Medical Billing Specialist50500003 38,750.00 1.00 1.00 1.005050 Medical Billing Specialist50500004 27,894.00 1.00 1.00 1.005050 Medical Billing Specialist50500005 35,610.00 1.00 1.00 1.005050 Medical Billing Specialist50500006 29,180.00 1.00 1.00 1.005050 Medical Billing Specialist50500007 33,613.00 1.00 1.00 1.005050 Medical Billing Specialist50500008 32,971.00 1.00 1.00 1.005050 Medical Billing Specialist50500009 30,326.00 1.00 1.00 1.005050 Medical Billing Specialist50500010 30,618.00 1.00 1.00 1.005050 Medical Billing Specialist50500011 31,579.00 1.00 1.00 1.005050 Medical Billing Specialist50500012 24,544.00 1.00 1.00 0.005050 Medical Billing Specialist51230001 56,618.00 1.00 1.00 1.005123 Paramedic Training Specialist51230002 48,333.00 1.00 1.00 1.005123 Paramedic Training Specialist51230003 57,158.00 1.00 1.00 1.005123 Paramedic Training Specialist52170001 62,987.00 1.00 1.00 1.005217 Quality Assurance Specialist55100001 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100002 25,894.00 1.00 1.00 1.005510 Paramedic (PM)55100003 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100004 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100005 25,894.00 1.00 1.00 1.005510 Paramedic (PM)55100006 25,894.00 1.00 1.00 1.005510 Paramedic (PM)55100007 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100008 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100009 28,662.00 1.00 1.00 1.005510 Paramedic (PM)55100010 26,374.00 1.00 1.00 1.005510 Paramedic (PM)55100011 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100012 25,894.00 1.00 1.00 1.005510 Paramedic (PM)55100013 28,662.00 1.00 1.00 1.005510 Paramedic (PM)55100014 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100015 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100016 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100017 29,203.00 1.00 1.00 1.005510 Paramedic (PM)55100018 29,203.00 1.00 1.00 1.005510 Paramedic (PM)55100019 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100020 25,894.00 1.00 1.00 1.005510 Paramedic (PM)55100021 28,536.00 1.00 1.00 1.005510 Paramedic (PM)55100022 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100023 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100075 28,662.00 1.00 1.00 1.005510 Paramedic (PM)











55100076 28,662.00 1.00 1.00 1.005510 Paramedic (PM)55100077 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100078 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55100079 28,662.00 1.00 1.00 1.005510 Paramedic (PM)55100080 28,662.00 1.00 1.00 1.005510 Paramedic (PM)55100081 31,323.00 1.00 1.00 1.005510 Paramedic (PM)55100082 25,480.00 1.00 1.00 1.005510 Paramedic (PM)55110001 38,397.00 1.00 1.00 1.005511 Critical Care Paramedic55110002 38,397.00 1.00 1.00 1.005511 Critical Care Paramedic55110003 38,397.00 1.00 1.00 1.005511 Critical Care Paramedic55110004 38,397.00 1.00 1.00 1.005511 Critical Care Paramedic55110005 38,397.00 1.00 1.00 1.005511 Critical Care Paramedic55110006 56,389.00 1.00 1.00 1.005511 Critical Care Paramedic55150001 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150002 23,856.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150004 38,189.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150005 19,094.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150006 33,842.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150010 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150011 27,290.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150013 23,856.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150014 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150015 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150021 23,856.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150022 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150023 20,800.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150024 21,214.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150025 22,360.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)60210015 0.00 0.00 1.00 1.006021 Staff Assistant IV60460001 0.00 0.00 0.00 1.006046 Billing Supervisor60860001 45,885.00 1.00 1.00 0.006086 Medical Billing Specialist Supervisor


39,166.00 1.00 0.00 0.00Reclassified Positions S60210015 6021 Staff Assistant IV











Capital564101 Machinery and EquipmentBackboard Washer/Sanitizer 45,000

In-Motion Box, Replacement 7,038







Fund: 000001 - General FundDepartment: 3440 - Code EnforcementActivity: 524000 Protective Inspections

Organization Unit: Growth Management Division: Code Enforcement




566,176 488,034 488,034 452,224Regular Salaries & Wages512101 1,000 1,000 1,000 219Overtime514101



704,304 800,608Personnel Total 651,767 704,304


201,730 201,730 201,730 140,875Contract Serv - Other - Misc534101 7,512 8,386 8,386 3,999Travel & Per Diem540101 6,872 8,580 8,580 9,814Communications Services541101 8,004 8,004 8,004 6,095Postage & Freight542201 1,800 1,800 1,800 0Rentals & Leases - Equipment544101 9,545 8,004 8,004 7,723Insurance - Premiums545101 1,305 1,605 1,605 883Repairs/Maint - Equipment546301 2,374 2,052 2,052 1,337Printing & Binding547101 8,600 8,600 8,600 5,270Other Current Charges - Clerk549120 5,500 5,500 5,500 3,815Advertising - Legal549201 7,718 7,715 7,715 4,768Other Current Charges - Misc Expenses549990 6,753 6,396 6,396 3,806Office Supplies551101

30,027 29,941 29,941 30,644Gasoline, Oil & Lubricants552101 4,995 4,995 4,995 4,571Computer Software552106 2,835 2,835 2,835 2,776Clothing and Wearing Apparel552107 2,757 2,592 2,592 3,421Operating Supplies552108 1,475 10,230 10,230 0Operating Supplies - Computer Hardware552116


336,573 326,108Operating Total 240,742 336,573


32,694 26,343Capital Total 50,301 32,694












PositionsCurrent Positions40000001 0.00 0.00 0.00 1.004000 Code Enforcement Officer40000003 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000005 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000006 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000008 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000011 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000012 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000013 34,836.00 1.00 1.00 1.004000 Code Enforcement Officer40000014 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000015 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000032 68,058.00 1.00 1.00 1.004000 Code Enforcement Officer40320001 55,328.00 1.00 1.00 0.004032 Code Enforcement Supervisor60060026 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60210005 0.00 0.00 1.00 1.006021 Staff Assistant IV


29,765.00 1.00 0.00 0.00Reclassified Positions S40000003 4000 Code Enforcement Officer

Salary Change $4,485S40000005 34,611.00 1.00 0.00 0.004000 Code Enforcement Officer



















Capital564101 Machinery and EquipmentF-150 Pickup Dbl Cab 26,343







Fund: 000001 - General FundDepartment: 3950 - Public Safety CommunicationsActivity: 529000 Other Public Safety

Organization Unit: Public Safety Division: Public Safety Communications




2,689,007 2,590,682 2,790,682 2,049,102Regular Salaries & Wages512101 438,123 358,253 144,600 671,647Overtime514101 239,231 217,957 224,563 197,629FICA Taxes521101 258,303 225,629 232,463 206,894Retirement Contributions522101 753,113 612,322 744,757 413,265Health Insurance523101 15,263 15,348 15,842 9,483Life, AD&D, LTD523401 5,538 4,529 4,663 5,099Worker's Compensation524101

4,024,720 4,398,578Personnel Total 3,553,119 4,157,570


0 132,850 0 328,041Contract Serv - Staff Leasing534115 9,644 9,029 9,029 1,203Travel & Per Diem540101


70,847 70,847 70,847 68,389Utility Services - Elec./Water/Sewer543101 300 300 300 270Utility Services - Waste Disposal543102

5,198 5,198 5,198 4,740Rentals & Leases - Equipment544101 36,779 23,640 23,640 25,729Insurance - Premiums545101 31,117 19,626 19,626 17,543Repairs/Maint - Equipment546301

300 300 300 275Printing & Binding547101 0 500 500 6Other Current Charges - Misc Expenses549990




800 500 500 181Training Materials & Supplies555301 14,015 7,938 7,938 9,443Training & Education555501

574,522 500,799Operating Total 745,973 441,672


26,500 20,000Capital Total 20,009 26,500












PositionsCurrent Positions12450001 56,008.26 0.66 0.66 0.001245 Public Safety Communications Director12510001 56,516.00 1.00 1.00 1.001251 Communications Manager22040002 51,203.00 1.00 1.00 1.002204 Training/QA Coordinator50080001 52,666.00 1.00 1.00 1.005008 Public Safety Communications Assistant50140001 45,261.00 1.00 1.00 1.005014 FCIC Agency Coordinator60060012 0.00 0.00 0.95 0.006006 Administrative Staff Assistant62250001 23,338.00 1.00 1.00 1.006225 Injunction Clerk62260001 32,864.00 1.00 1.00 1.006226 Emergency Telecommunicator62260002 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260003 34,857.00 1.00 1.00 1.006226 Emergency Telecommunicator62260004 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260005 31,450.00 1.00 1.00 1.006226 Emergency Telecommunicator62260006 36,335.00 1.00 1.00 1.006226 Emergency Telecommunicator62260007 36,335.00 1.00 1.00 1.006226 Emergency Telecommunicator62260008 26,603.00 1.00 1.00 1.006226 Emergency Telecommunicator62260009 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260010 34,507.00 1.00 1.00 1.006226 Emergency Telecommunicator62260011 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260012 34,857.00 1.00 1.00 1.006226 Emergency Telecommunicator62260013 15,500.00 0.60 0.60 0.606226 Emergency Telecommunicator62260014 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260015 34,857.00 1.00 1.00 1.006226 Emergency Telecommunicator62260016 36,335.00 1.00 1.00 1.006226 Emergency Telecommunicator62260017 30,101.00 1.00 1.00 1.006226 Emergency Telecommunicator62260018 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260019 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260020 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260021 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260022 28,496.00 1.00 1.00 1.006226 Emergency Telecommunicator62260023 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260024 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260025 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260026 26,874.00 1.00 1.00 1.006226 Emergency Telecommunicator62260027 26,603.00 1.00 1.00 1.006226 Emergency Telecommunicator62260028 36,335.00 1.00 1.00 1.006226 Emergency Telecommunicator62260029 33,842.00 1.00 1.00 1.006226 Emergency Telecommunicator62260030 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260031 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260032 26,609.00 1.00 1.00 1.006226 Emergency Telecommunicator62260033 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260034 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260035 39,208.00 1.00 1.00 1.006226 Emergency Telecommunicator62260036 46,654.00 1.00 1.00 1.006226 Emergency Telecommunicator62260037 31,450.00 1.00 1.00 1.006226 Emergency Telecommunicator62260038 35,286.00 1.00 1.00 1.006226 Emergency Telecommunicator62260039 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260040 42,612.00 1.00 1.00 1.006226 Emergency Telecommunicator











62260041 44,512.00 1.00 1.00 1.006226 Emergency Telecommunicator62260042 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260043 26,609.00 1.00 1.00 1.006226 Emergency Telecommunicator62260044 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260045 26,609.00 1.00 1.00 1.006226 Emergency Telecommunicator62260046 43,491.00 1.00 1.00 1.006226 Emergency Telecommunicator62260047 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260048 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260049 29,222.00 1.00 1.00 1.006226 Emergency Telecommunicator62260050 26,609.00 1.00 1.00 1.006226 Emergency Telecommunicator62260051 26,609.00 1.00 1.00 1.006226 Emergency Telecommunicator62260052 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260053 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260054 33,850.00 1.00 1.00 1.006226 Emergency Telecommunicator62260055 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260056 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260057 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260058 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260059 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260060 25,834.00 1.00 1.00 1.006226 Emergency Telecommunicator62260061 15,500.00 0.60 0.60 0.606226 Emergency Telecommunicator62270001 46,940.00 1.00 1.00 1.006227 Emergency Telecommunicator

Supervisor62270002 48,797.00 1.00 1.00 1.006227 Emergency Telecommunicator








Supervisor62900061 0.00 0.00 0.00 1.006290 Dispatcher


Reclassified PositionsS60060012 36,102.85 0.95 0.00 0.006006 Administrative Staff Assistant











Capital564101 Machinery and EquipmentServer - Public Safety Backup vHost (Replace) 20,000







Fund: 000001 - General FundDepartment: 3960 - Public Safety RadioActivity: 529000 Other Public Safety

Organization Unit: Public Safety Division: Public Safety Radio




98,758 97,855 97,855 61,920Regular Salaries & Wages512101 4,530 5,585 5,585 0Overtime514101 7,902 7,913 7,913 4,724FICA Taxes521101 8,531 8,192 8,192 4,718Retirement Contributions522101

20,188 19,964 19,964 0Health Insurance523101 562 544 544 286Life, AD&D, LTD523401 183 165 165 194Worker's Compensation524101

140,218 140,654Personnel Total 71,842 140,218

Operating 3,000 2,000 2,000 0Professional Services531109

15,000 32,000 32,000 4,028Contract Serv - Other - Misc534101 2,610 900 900 0Travel & Per Diem540101


68,955 62,474 62,474 59,600Utility Services - Elec./Water/Sewer543101 107,045 102,845 102,845 90,272Rentals & Leases - Land544301

6,597 6,688 6,688 8,110Insurance - Premiums545101 740,176 729,729 729,729 711,675Repairs/Maint - Equipment546301

50 200 200 0Printing & Binding547101 500 1,000 1,000 0Other Current Charges - Misc Expenses549990 780 880 880 97Office Supplies551101

5,440 5,440 5,440 1,743Gasoline, Oil & Lubricants552101 360,161 357,787 357,787 347,313Computer Software552106

520 520 520 489Clothing and Wearing Apparel552107 2,750 3,000 3,000 938Operating Supplies552108

150 150 150 0Books, Publications & Subscriptions554101 269 269 269 92Dues & Memberships554201


1,372,858 1,409,361Operating Total 1,278,324 1,372,858



Debt Service 214,439 210,891 210,891 207,401Principal - Lease Purchase Contract571201

7,277 10,825 10,825 14,313Interest - Lease Purchase572201








Fund: 000001 - General FundDepartment: 3960 - Public Safety RadioActivity: 529000 Other Public Safety

Organization Unit: Public Safety Division: Public Safety Radio




PositionsCurrent Positions31060008 0.00 0.00 1.00 1.003106 Technology Support Specialist31070001 36,837.00 1.00 0.00 0.003107 Radio Systems Specialist31190001 59,045.00 1.00 1.00 1.003119 Radio Systems Manager








Fund: 000001 - General FundDepartment: 4145 - Property & Engineering ServicesActivity: 539000 Other Physical Environment

Organization Unit: Public Works Division: Property Management






61,333 66,877Personnel Total 58,949 61,333


10,000 10,000 10,000 0Contract Serv - Other - Misc534101 36 36 36 0Travel & Per Diem540101 30 30 30 25Communications Services541101

300 2,550 2,550 6Postage & Freight542201 1,209 138 138 168Insurance - Premiums545101

50 50 50 0Repairs/Maint - Computer Equipment546312 50 50 50 47Printing & Binding547101

2,500 2,500 2,500 1,332Other Current Charges - Tax Deed Applicat549114 500 2,500 2,500 123Advertising - Legal549201 100 100 100 0Office Supplies551101 56 56 66 0Computer Software552106

100 100 100 0Operating Supplies552108 0 460 460 0Dues & Memberships554201

50 0 0 0Training & Education555501

23,570 19,981Operating Total 6,109 23,580







Fund: 000001 - General FundDepartment: 4145 - Property & Engineering ServicesActivity: 539000 Other Physical Environment

Organization Unit: Public Works Division: Property Management




PositionsCurrent Positions50730002 0.00 0.00 1.00 1.005073 Land Management Agent


Reclassified PositionsS50730002 47,258.00 1.00 0.00 0.005073 Land Management Agent









Fund: 000001 - General FundDepartment: 4155 - MSTU / AssessmentsActivity: 513000 Financial and Administrative

Organization Unit: Public Works Division: Office of Special Assessments






427,141 449,053Personnel Total 399,225 427,141

Operating 1,000 1,000 1,000 0Professional Services531109 2,500 2,700 2,700 650Contract Serv - Other - Misc534101

500 500 500 0Travel & Per Diem540101 2,010 2,145 2,145 1,691Communications Services541101

15,200 15,200 15,200 1,207Postage & Freight542201 8,250 8,250 8,250 7,528Rentals & Leases - Equipment544101 4,117 3,694 3,694 2,381Insurance - Premiums545101

500 500 500 0Repairs/Maint - Buildings & Grounds546101 750 750 750 0Repairs/Maint - Fleet Management546257 250 250 250 0Repairs/Maint - Equipment546301

1,000 1,000 1,000 776Printing & Binding547101 3,500 4,100 4,100 2,656Other Current Charges - Refunds549112 1,500 1,300 1,300 1,878Office Supplies551101 8,032 7,840 7,840 4,714Gasoline, Oil & Lubricants552101 1,000 1,380 1,502 335Computer Software552106

300 0 0 0Clothing and Wearing Apparel552107 2,000 3,500 3,500 1,245Operating Supplies552108 1,160 3,320 3,320 849Operating Supplies - Computer Hardware552116

750 1,000 1,000 0Dues & Memberships554201 1,000 1,000 1,000 311Training & Education555501

59,429 55,319Operating Total 26,221 59,551


65,720 33,375Capital Total 0 66,720












PositionsCurrent Positions10530001 70,977.00 1.00 1.00 1.001053 MSTU/Assessment Director20020001 29,801.00 1.00 1.00 1.002002 Assessment Specialist I20030001 31,886.00 1.00 1.00 1.002003 Assessment Specialist II30950001 47,798.00 1.00 1.00 1.003095 Projects Coordinator II30950002 46,790.00 1.00 1.00 1.003095 Projects Coordinator II30950003 44,990.00 1.00 1.00 1.003095 Projects Coordinator II50330003 0.00 0.00 1.00 0.005033 Administrative Services Coordinator60060028 0.00 0.00 0.00 1.006006 Administrative Staff Assistant


42,681.00 1.00 0.00 0.00Reclassified Positions S50330003 5033 Administrative Services Coordinator











Capital564101 Machinery and EquipmentNew 4-Wheel Drive Vehicle 33,375







Fund: 000001 - General FundDepartment: 4156 - Assessments - PAActivity: 564000 Public Assistance





60 60 60 0Postage & Freight542201 18,000 16,300 15,000 11,772Other Current Charges & Obligations549111

16,360 18,060Operating Total 11,772 15,060







Fund: 000001 - General FundDepartment: 5130 - The Centers, Inc.Activity: 563000 Mental Health

Organization Unit: Agencies Division: Health Agencies




1,251,447 1,251,447 1,251,447 1,202,337Aid to Private Organizations582101

1,251,447 1,251,447Grants & Aid Total 1,202,337 1,251,447







Fund: 000001 - General FundDepartment: 5170 - Animal Services DepartmentActivity: 562000 Health

Organization Unit: Public Safety Division: Animal Services






2,434,310 2,730,757Personnel Total 2,174,630 2,434,310

Operating 7,000 11,000 8,000 3,770Prof Serv - Miscellaneous531338

21,326 21,326 21,326 11,675Contract Serv - Other - Misc534101 1,300 1,300 1,300 1,288Contract Serv - Wells Fargo534108 6,000 7,000 7,000 3,604Travel & Per Diem540101


150 150 150 0Transportation542301 37,600 37,600 37,600 31,974Utility Services - Elec./Water/Sewer543101 3,400 3,400 3,400 2,957Utility Services - Waste Disposal543102 5,000 5,000 5,000 4,273Rentals & Leases - Equipment544101

33,799 29,573 29,573 26,418Insurance - Premiums545101 5,000 5,000 5,000 4,207Repairs/Maint - Buildings & Grounds546101 2,810 2,810 2,810 4,092Repairs/Maint - Equipment546301 3,010 3,010 3,010 6,363Printing & Binding547101 3,200 3,200 3,200 1,561Promotional Activities548101 1,220 1,220 1,220 650Comm, Fees, & Costs - Other549110

300 300 300 0Other Current Charges - Refunds549112 100 100 100 0Other Current Charges - Clerk549120 200 200 200 0Advertising - Legal549201

6,600 6,600 6,600 6,991Other Current Charges - Misc Expenses549990 9,587 9,587 9,587 10,604Office Supplies551101

71,250 71,250 71,250 58,122Gasoline, Oil & Lubricants552101 167,200 174,200 167,200 182,997Medical Supplies552103 15,440 15,400 15,400 15,068Computer Software552106 10,325 10,325 10,325 8,755Clothing and Wearing Apparel552107 83,656 83,656 83,656 87,219Operating Supplies552108 43,000 35,560 46,000 20,172Animal License Tag Supplies552110 6,000 6,975 6,975 5,427Operating Supplies - Computer Hardware552116

40 40 40 35Books, Publications & Subscriptions554101 765 765 765 678Dues & Memberships554201 750 750 750 776Training Materials & Supplies555301


585,269 582,560Operating Total 533,255 585,269


50,000 50,000Capital Total 60,846 50,000





















PositionsCurrent Positions11270002 36,213.00 1.00 0.00 0.001127 Animal Center Supervisor11280001 0.00 0.00 1.00 1.001128 Animal Center Manager12020001 0.00 0.00 1.00 1.001202 Animal Service Director12980001 54,870.00 1.00 0.00 0.001298 Animal Services Operations Manager20040001 94,765.00 1.00 1.00 1.002004 Animal Center Veterinarian20040002 87,410.00 1.00 1.00 1.002004 Animal Center Veterinarian23000001 41,995.00 1.00 0.00 0.002300 Animal Services Program Specialist40410002 0.00 0.00 1.00 1.004041 Animal Control Officer40410003 0.00 0.00 1.00 1.004041 Animal Control Officer40410004 0.00 0.00 1.00 1.004041 Animal Control Officer40410005 0.00 0.00 1.00 1.004041 Animal Control Officer40410007 0.00 0.00 1.00 1.004041 Animal Control Officer40410008 0.00 0.00 1.00 1.004041 Animal Control Officer40410009 0.00 0.00 1.00 1.004041 Animal Control Officer40410010 0.00 0.00 1.00 1.004041 Animal Control Officer40410011 0.00 0.00 1.00 1.004041 Animal Control Officer40410012 0.00 0.00 1.00 1.004041 Animal Control Officer40410013 0.00 0.00 1.00 1.004041 Animal Control Officer40410014 0.00 0.00 1.00 0.004041 Animal Control Officer40420001 0.00 0.00 1.00 1.004042 Sr. Animal Control Officer40420002 0.00 0.00 1.00 1.004042 Sr. Animal Control Officer40430001 0.00 0.00 1.00 1.004043 Animal Control Coordinator40430002 39,999.00 1.00 1.00 1.004043 Animal Control Coordinator40440001 0.00 0.00 1.00 1.004044 Animal Compliance Officer40440002 0.00 0.00 1.00 1.004044 Animal Compliance Officer40450002 0.00 0.00 1.00 1.004045 Animal Control Manager40470001 0.00 0.00 1.00 1.004047 Animal Control Representative50200008 0.00 0.00 1.00 1.005020 Purchasing and Inventory Coordinator60300004 34,235.00 1.00 1.00 1.006030 Department Dispatcher60800001 0.00 0.00 1.00 1.006080 Animal Services Support Specialist62030001 0.00 0.00 1.00 1.006203 Animal Service Representative62030003 0.00 0.00 1.00 1.006203 Animal Service Representative62030004 0.00 0.00 1.00 1.006203 Animal Service Representative62030005 0.00 0.00 1.00 1.006203 Animal Service Representative80040001 29,180.00 1.00 1.00 1.008004 Animal Clinic Driver/Care Tech80050001 0.00 0.00 1.00 1.008005 Animal Care Tech Coordinator80050002 0.00 0.00 1.00 1.008005 Animal Care Tech Coordinator80050004 0.00 0.00 1.00 1.008005 Animal Care Tech Coordinator80060001 0.00 0.00 1.00 1.008006 Senior Animal Care Technician80060002 0.00 0.00 1.00 1.008006 Senior Animal Care Technician80060003 0.00 0.00 1.00 1.008006 Senior Animal Care Technician80060004 0.00 0.00 1.00 1.008006 Senior Animal Care Technician80070001 0.00 0.00 1.00 1.008007 Animal Care Technician80070002 0.00 0.00 1.00 1.008007 Animal Care Technician80070003 0.00 0.00 1.00 1.008007 Animal Care Technician80070004 0.00 0.00 1.00 1.008007 Animal Care Technician80070007 0.00 0.00 1.00 1.008007 Animal Care Technician











80070008 0.00 0.00 1.00 1.008007 Animal Care Technician80070010 0.00 0.00 1.00 1.008007 Animal Care Technician80110001 0.00 0.00 1.00 1.008011 Animal Services Representative

Coordinator


77,953.00 1.00 0.00 0.00Reclassified Positions S12020001 1202 Animal Services Director

Salary Change $307S40410002 33,654.00 1.00 0.00 0.004041 Animal Control Officer

Salary Change $7,624S40410003 36,650.00 1.00 0.00 0.004041 Animal Control Officer











Salary Change $6,094S40420001 38,001.00 1.00 0.00 0.004042 Sr. Animal Control Officer

Salary Change $4,846S40420002 38,002.00 1.00 0.00 0.004042 Sr. Animal Control Officer

Salary Change $3,402S40430001 39,998.00 1.00 0.00 0.004043 Animal Control Coordinator

Salary Change $1,206S40440001 43,472.00 1.00 0.00 0.004044 Animal Compliance Official

Salary Change $3,120S40440002 43,472.00 1.00 0.00 0.004044 Animal Compliance Official

Salary Change $2,895S40470001 32,157.00 1.00 0.00 0.004047 Animal Control Representative

Salary Change $5,012S50200008 34,611.00 1.00 0.00 0.005020 Purchasing and Inventory Coordinator












S60800001 40,976.00 1.00 0.00 0.006080 Animal Services Support SpecialistSalary Change $1,856

S62030001 32,157.00 1.00 0.00 0.006203 Animal Service RepresentativeSalary Change $6,877




S80050002 35,152.00 1.00 0.00 0.008005 Animal Care Tech CoordinatorSalary Change $3,851

S80050004 35,152.00 1.00 0.00 0.008005 Animal Care Tech CoordinatorSalary Change $3,851

S80060001 30,909.00 1.00 0.00 0.008006 Senior Animal Care TechnicianSalary Change $5,008




S80070001 25,002.00 1.00 0.00 0.008007 Animal Care TechnicianSalary Change $3,150







S80110001 35,152.00 1.00 0.00 0.008011 Animal Services Representative CoordinatorSalary Change $3,851










Capital564101 Machinery and EquipmentACO Vehicles w/ Animal Box and Graphics 50,000







Fund: 000001 - General FundDepartment: 5220 - Community ServicesActivity: 564000 Public Assistance

Organization Unit: Public Services Division: Community Services






55,910 48,156Personnel Total 74,946 55,910

Operating 0 0 0 11,470Contract Serv - Staff Leasing534115

70 748 748 0Travel & Per Diem540101 385 160 160 164Communications Services541101

1,000 1,000 1,000 0Postage & Freight542201 2,260 1,753 1,753 1,882Rentals & Leases - Equipment544101 1,811 1,665 1,665 3,104Insurance - Premiums545101

294 136 136 222Printing & Binding547101 900 650 650 670Office Supplies551101 150 350 350 139Gasoline, Oil & Lubricants552101

0 0 1,612 0Computer Software552106 80 0 0 0Clothing and Wearing Apparel552107

100 634 100 82Operating Supplies552108 0 2,760 790 351Operating Supplies - Computer Hardware552116

350 376 376 409Dues & Memberships554201 30 1,630 1,630 30Training & Education555501

11,862 7,430Operating Total 18,523 10,970



Grants & Aid 0 35,000 35,000 95,850Aid to HOF - Dental582157

35,000 0Grants & Aid Total 95,850 35,000







Fund: 000001 - General FundDepartment: 5220 - Community ServicesActivity: 564000 Public Assistance





PositionsCurrent Positions10410001 19,892.00 0.25 0.25 0.201041 Community Service Director51510014 0.00 0.00 0.25 0.255151 Client Services Specialist60230028 0.00 0.00 0.50 0.506023 Staff Assistant III


Reclassified PositionsR60230028 13,887.00 0.50 0.00 0.005151 Client Services Specialist

Reclass from Staff Assistant III - Salary Change $1,814








Fund: 000001 - General FundDepartment: 5225 - Community Services/CDBGActivity: 564000 Public Assistance






17,892 17,453 16,194 8,592FICA Taxes521101 19,322 18,070 16,767 8,827Retirement Contributions522101 50,069 51,492 49,513 23,047Health Insurance523101 1,331 1,294 1,201 554Life, AD&D, LTD523401


303,773 323,286Personnel Total 160,810 296,012

Operating 0 0 0 5,801Prof Serv - Miscellaneous531338 0 32,500 0 258,014Contract Serv - Other - Misc534101

10,000 0 0 11,470Contract Serv - Staff Leasing534115 5,050 900 900 3,123Travel & Per Diem540101

580 240 240 397Communications Services541101 620 320 320 6Postage & Freight542201 900 1,051 1,051 756Rentals & Leases - Equipment544101

1,859 951 951 1,150Insurance - Premiums545101 439 136 136 110Printing & Binding547101

2,100 2,500 500 372Advertising - Legal549201 900 650 650 2,254Office Supplies551101

1,200 1,160 1,160 1,163Gasoline, Oil & Lubricants552101 11,218 6,650 4,650 7,430Computer Software552106

260 0 0 0Clothing and Wearing Apparel552107 100 100 100 122Operating Supplies552108

0 5,589 0 351Operating Supplies - Computer Hardware552116 116 75 75 174Books, Publications & Subscriptions554101 535 725 725 851Dues & Memberships554201

5,075 425 425 3,622Training & Education555501

53,972 40,952Operating Total 297,166 11,883

Capital 0 0 1,040 0Machinery and Equipment564101 0 355 355 0Intangible Software - CIP568102

355 0Capital Total 0 1,395

Grants & Aid 0 1,144,782 1,144,782 571,735Grants & Aid - Other583101

2,164,391 1,538,134 1,586,944 861,965Grants & Aid - CDBG583220

2,682,916 2,164,391Grants & Aid Total 1,433,700 2,731,726







Fund: 000001 - General FundDepartment: 5225 - Community Services/CDBGActivity: 564000 Public Assistance





PositionsCurrent Positions10410001 19,892.00 0.25 0.25 0.201041 Community Service Director11720001 41,043.75 0.75 0.75 0.751172 Community Development Grant

Administrator20410001 22,663.30 0.55 0.55 0.002041 Supportive Housing Specialist30190001 21,424.00 0.50 0.50 0.303019 Construction Coordinator33040001 28,756.00 0.50 0.00 0.003304 Community Services Manager50810001 0.00 0.00 0.50 0.505081 Community Development Grant

Specialist51510014 0.00 0.00 0.25 0.255151 Client Services Specialist51510015 0.00 0.00 0.25 0.255151 Client Services Specialist60230028 0.00 0.00 0.25 0.256023 Staff Assistant III62280001 0.00 0.00 1.00 1.006228 Community Services Compliance

Monitor62290001 27,304.86 0.66 0.66 0.666229 Community Services Fiscal Coordinator




S51510014 8,565.75 0.25 0.00 0.005151 Client Services SpecialistSalary Change $3,604


S62280001 41,934.00 1.00 0.00 0.006228 Community Services Compliance MonitorSalary Change $2,685








Fund: 000001 - General FundDepartment: 5226 - HOME Investment Partnership ProgramActivity: 564000 Public Assistance







100,648 119,873Personnel Total 59,586 100,648

Operating 20,000 0 0 0Contract Serv - Other - Misc534101 1,100 1,270 1,270 349Travel & Per Diem540101

580 280 280 99Communications Services541101 100 0 0 0Postage & Freight542201 500 617 617 117Rentals & Leases - Equipment544101 182 101 101 103Insurance - Premiums545101 208 0 0 0Printing & Binding547101 900 325 325 0Office Supplies551101

0 420 420 0Gasoline, Oil & Lubricants552101 2,500 1,516 1,516 456Computer Software552106

0 1,310 0 0Operating Supplies552108 0 4,279 0 527Operating Supplies - Computer Hardware552116



11,978 28,321Operating Total 2,705 6,389

Capital 0 0 1,040 0Machinery and Equipment564101 0 116 116 0Intangible Software - CIP568102

116 0Capital Total 0 1,156

Grants & Aid 562,352 417,418 417,418 231,368Aid to City of Ocala - HOME581163

0 50,000 0 50,510Grants & Aid - Purchase Assistance583201 1,040,137 1,161,197 1,215,746 511,050Grants & Aid - HOME Program583225

1,628,615 1,602,489Grants & Aid Total 792,928 1,633,164







Fund: 000001 - General FundDepartment: 5226 - HOME Investment Partnership ProgramActivity: 564000 Public Assistance





PositionsCurrent Positions10410001 19,892.00 0.25 0.25 0.201041 Community Service Director11720001 13,681.25 0.25 0.25 0.251172 Community Development Grant

Administrator50750001 25,792.00 0.50 0.50 0.005075 Housing Grant Manager51510014 0.00 0.00 0.25 0.255151 Client Services Specialist51510015 0.00 0.00 0.25 0.255151 Client Services Specialist


Reclassified PositionsS51510014 17,131.50 0.50 0.00 0.005151 Client Services Specialist

Salary Change $3,604S51510015 8,565.75 0.25 0.00 0.005151 Client Services Specialist









Fund: 000001 - General FundDepartment: 5228 - Neighborhood Stabilization Program 1Activity: 564000 Public Assistance





0 0 0 54,655Regular Salaries & Wages512101 0 0 0 5Overtime514101 0 0 0 4,085FICA Taxes521101 0 0 0 4,071Retirement Contributions522101 0 0 0 8,716Health Insurance523101 0 0 0 259Life, AD&D, LTD523401 0 0 0 413Worker's Compensation524101

0 0Personnel Total 72,204 0

Operating 10,000 0 0 8,113Contract Serv - Staff Leasing534115

0 0 0 11Travel & Per Diem540101 580 350 350 437Communications Services541101 600 0 0 371Rentals & Leases - Equipment544101

5 158 158 97Insurance - Premiums545101 0 0 0 55Printing & Binding547101

900 0 0 644Office Supplies551101 300 0 0 246Gasoline, Oil & Lubricants552101 500 1,446 1,446 456Computer Software552106 260 0 0 0Clothing and Wearing Apparel552107

0 0 0 933Operating Supplies - Computer Hardware552116 0 0 0 70Books, Publications & Subscriptions554101

500 500 500 627Dues & Memberships554201 349 149 149 149Training & Education555501

2,603 13,994Operating Total 12,209 2,603

Capital 0 246 246 0Intangible Software - CIP568102

246 0Capital Total 0 246

Grants & Aid 1,957,977 1,886,434 1,886,434 13,116Grants & Aid - NSP583230

1,886,434 1,957,977Grants & Aid Total 13,116 1,886,434












PositionsCurrent Positions10410001 0.00 0.00 0.00 0.201041 Community Service Director30190001 0.00 0.00 0.00 0.353019 Construction Coordinator50750001 0.00 0.00 0.00 0.505075 Housing Grant Manager













0 0 0 28,449Regular Salaries & Wages512101 0 0 0 2,146FICA Taxes521101 0 0 0 2,152Retirement Contributions522101 0 0 0 5,489Health Insurance523101 0 0 0 124Life, AD&D, LTD523401 0 0 0 43Worker's Compensation524101


Operating 0 2,104 0 0Contract Serv - Other - Misc534101

10,000 0 0 16,868Contract Serv - Staff Leasing534115 0 1,000 0 0Postage & Freight542201

33 99 99 123Insurance - Premiums545101 0 70 70 0Printing & Binding547101 0 1,695 1,695 350Computer Software552106

80 0 0 0Clothing and Wearing Apparel552107 0 2,085 640 527Operating Supplies - Computer Hardware552116

500 500 500 0Dues & Memberships554201

7,553 10,613Operating Total 17,868 3,004

Grants & Aid 795,089 695,451 700,000 151,567Grants & Aid - NSP583230

695,451 795,089Grants & Aid Total 151,567 700,000












PositionsCurrent Positions20410001 0.00 0.00 0.00 0.552041 Supportive Housing Specialist








Fund: 000001 - General FundDepartment: 5233 - Emergency Solutions ProgramActivity: 564000 Public Assistance





6,366 6,180 6,180 10,000Regular Salaries & Wages512101 487 473 473 755FICA Taxes521101 526 489 489 754Retirement Contributions522101


8,684 8,940Personnel Total 13,878 8,684

Operating 40 40 40 51Communications Services541101

200 86 86 145Rentals & Leases - Equipment544101 0 70 70 0Printing & Binding547101

200 650 650 415Office Supplies551101 2,000 534 534 350Computer Software552106

0 0 0 472Operating Supplies - Computer Hardware552116 56 0 0 0Books, Publications & Subscriptions554101


1,480 2,596Operating Total 1,433 1,480

Capital 0 34 34 0Intangible Software - CIP568102

34 0Capital Total 0 34

Grants & Aid 150,627 368,890 219,073 144,115Grants & Aid - Emergency Solutions583233

368,890 150,627Grants & Aid Total 144,115 219,073







Fund: 000001 - General FundDepartment: 5233 - Emergency Solutions ProgramActivity: 564000 Public Assistance





PositionsCurrent Positions20410001 6,180.90 0.15 0.15 0.252041 Supportive Housing Specialist








Fund: 000001 - General FundDepartment: 5260 - Unclaimed Decedent ProgramActivity: 564000 Public Assistance





43,000 40,000 40,000 42,835Professional Services531109 6,560 0 0 0Contract Serv - Other - Misc534101 1,000 0 0 0Operating Supplies552108

40,000 50,560Operating Total 42,835 40,000







Fund: 000001 - General FundDepartment: 5270 - Medicaid - Hospitals / Nursing HomesActivity: 564000 Public Assistance

Organization Unit: Public Services Division: Health Services




5,732,215 5,278,472 5,278,472 5,174,831Medicaid - Hospitals549641 0 0 0 178,316Medicaid - Backlog549643

5,278,472 5,732,215Operating Total 5,353,147 5,278,472







Fund: 000001 - General FundDepartment: 5300 - Early Learning Coalition of Marion CountyActivity: 569000 Other Human Services

Organization Unit: Agencies Division: Community Service Agencies





125,000 125,000Grants & Aid Total 100,000 125,000







Fund: 000001 - General FundDepartment: 5302 - Marion County Children's AllianceActivity: 569000 Other Human Services





15,000 0 0 0Aid to Private Organizations582101

0 15,000Grants & Aid Total 0 0







Fund: 000001 - General FundDepartment: 5320 - Marion Senior Services / TransitActivity: 544000 Transit Systems






920,965 874,917Grants & Aid Total 811,060 906,290







Fund: 000001 - General FundDepartment: 5330 - Heart of Florida Health CenterActivity: 562000 Health

Organization Unit: Agencies Division: Health Agencies




195,555 195,555 195,555 0Aid to AHCA581316 184,445 184,445 184,445 380,000Aid to Private Organizations582101

380,000 380,000Grants & Aid Total 380,000 380,000







Fund: 000001 - General FundDepartment: 6110 - Other Recreation ProgramsActivity: 572000 Parks and Recreation

Organization Unit: Public Services Division: Parks and Recreation




28,065 27,252 27,252 26,458Regular Salaries & Wages512101 30,475 30,475 30,475 23,600Other Salaries & Wages513101

420 420 420 114Overtime514101 4,510 4,448 4,448 3,748FICA Taxes521101 2,353 2,191 2,191 2,020Retirement Contributions522101


75,774 77,063Personnel Total 66,248 75,774


700 500 500 422Travel & Per Diem540101 1,800 1,800 1,800 1,455Rentals & Leases - Equipment544101

500 2,000 2,000 266Printing & Binding547101 2,400 2,400 2,400 1,364Promotional Activities548101

100 3,358 3,358 0Gasoline, Oil & Lubricants552101 0 267 267 0Computer Software552106

26,058 17,000 17,000 12,964Operating Supplies552108 0 979 979 0Operating Supplies - Computer Hardware552116


41,864 40,618Operating Total 24,228 41,864

Capital 0 23,000 23,000 31,304Improvements Other than Buildings563101 0 849,967 849,967 122,353Improvements - CIP563102

100 250 250 50Improvements - Fallen Officer Memorial563113 20,240 0 0 0Improvements - Tree Replacement563225

873,217 20,340Capital Total 153,707 873,217












PositionsCurrent Positions80830002 27,248.00 1.00 1.00 1.008083 Recreation Leader II










Capital563113 Improvements - Fallen Officer MemorialFallen Officer Memorial 100

563113 Improvements - Fallen Officer Memoria 100

563225 Improvements - Tree ReplacementTree Replacement 20,240

563225 Improvements - Tree Replacement Tota 20,240






Fund: 000001 - General FundDepartment: 6111 - Belleview SportsplexActivity: 572000 Parks and Recreation





53,071 51,525 51,525 46,270Regular Salaries & Wages512101 22,880 22,880 22,880 16,320Other Salaries & Wages513101 1,470 1,470 1,470 2,928Overtime514101 5,923 5,805 5,805 4,961FICA Taxes521101 4,504 4,197 4,197 3,788Retirement Contributions522101

20,188 19,964 19,964 9,668Health Insurance523101 300 293 293 240Life, AD&D, LTD523401


107,763 110,226Personnel Total 85,956 107,763


980 980 980 519Communications Services541101 1,400 1,400 1,400 527Utility Services - Elec./Water/Sewer543101 1,000 1,000 1,000 0Utility Services - Waste Disposal543102 1,021 1,021 1,021 575Rentals & Leases - Equipment544101 1,065 958 958 1,021Insurance - Premiums545101

42,670 42,670 42,670 45,530Repairs/Maint - Buildings & Grounds546101 2,973 2,973 2,973 2,037Repairs/Maint - Equipment546301 3,500 3,500 3,500 3,857Gasoline, Oil & Lubricants552101

0 0 267 0Computer Software552106 1,683 910 910 1,130Clothing and Wearing Apparel552107


107,718 115,853Operating Total 107,175 108,964

Capital 0 145,095 145,095 0Improvements - CIP563102

145,095 0Capital Total 0 145,095







Fund: 000001 - General FundDepartment: 6111 - Belleview SportsplexActivity: 572000 Parks and Recreation





PositionsCurrent Positions80540008 27,401.00 1.00 1.00 1.008054 Park Services Worker III80560004 24,124.00 1.00 1.00 1.008056 Park Services Worker II








Fund: 000001 - General FundDepartment: 6113 - Shocker ParkActivity: 572000 Parks and Recreation





0 0 0 26,677Regular Salaries & Wages512101 0 0 0 16,830Other Salaries & Wages513101 0 0 0 1,460Overtime514101 0 0 0 3,435FICA Taxes521101 0 0 0 2,140Retirement Contributions522101 0 0 0 9,284Health Insurance523101 0 0 0 127Life, AD&D, LTD523401 0 0 0 950Worker's Compensation524101


Operating 0 0 0 9,940Contract Serv - Other - Misc534101 0 0 0 452Communications Services541101 0 0 0 14,025Utility Services - Elec./Water/Sewer543101 0 0 0 2,627Utility Services - Waste Disposal543102 0 0 0 8Rentals & Leases - Equipment544101 0 0 0 930Insurance - Premiums545101 0 0 0 22,717Repairs/Maint - Buildings & Grounds546101 0 0 0 740Repairs/Maint - Equipment546301 0 0 0 676Gasoline, Oil & Lubricants552101 0 0 0 649Clothing and Wearing Apparel552107 0 0 0 10,527Operating Supplies552108








Fund: 000001 - General FundDepartment: 6113 - Shocker ParkActivity: 572000 Parks and Recreation





PositionsCurrent Positions80540011 0.00 0.00 0.00 1.008054 Park Services Worker III








Fund: 000001 - General FundDepartment: 6120 - Parks & RecreationActivity: 572000 Parks and Recreation





1,551,658 1,480,463 1,480,463 1,219,477Regular Salaries & Wages512101 22,880 22,880 22,880 27,145Other Salaries & Wages513101 30,000 30,000 30,000 21,066Overtime514101



2,215,851 2,314,148Personnel Total 1,760,187 2,215,851

Operating 0 0 0 2,100Professional Services531109

222,489 192,971 192,971 179,314Contract Serv - Other - Misc534101 9,850 9,850 9,850 3,021Travel & Per Diem540101

19,152 18,552 18,552 13,703Communications Services541101 1,000 1,000 1,000 293Postage & Freight542201

154,975 141,610 141,610 114,330Utility Services - Elec./Water/Sewer543101 37,078 33,878 33,878 29,764Utility Services - Waste Disposal543102 10,830 9,275 9,275 6,445Rentals & Leases - Equipment544101 6,015 5,715 5,715 3,979Rentals & Leases - Land544301

106,183 99,158 99,158 108,125Insurance - Premiums545101 252,588 200,238 200,238 164,020Repairs/Maint - Buildings & Grounds546101 16,930 15,610 15,610 13,184Repairs/Maint - Equipment546301 24,050 17,300 17,300 9,019Printing & Binding547101 16,732 4,010 4,010 3,932Promotional Activities548101 7,572 7,520 7,520 9,248Other Current Charges - Misc Expenses549990 8,394 8,094 8,094 8,337Office Supplies551101

76,904 66,653 66,653 68,861Gasoline, Oil & Lubricants552101 13,872 16,672 21,465 10,508Computer Software552106 17,350 17,260 17,260 11,684Clothing and Wearing Apparel552107

178,782 141,338 141,338 132,215Operating Supplies552108 3,915 22,790 23,769 9,761Operating Supplies - Computer Hardware552116

400 400 400 210Traffic Sign Materials553104 350 200 200 208Books, Publications & Subscriptions554101


1,040,944 1,198,731Operating Total 908,217 1,046,716


61,000 105,108Capital Total 29,684 72,748

Grants & Aid 7,500 7,500 7,500 5,000Aid to Private Organizations582101

7,500 7,500Grants & Aid Total 5,000 7,500












PositionsCurrent Positions10480001 97,850.00 1.00 1.00 1.001048 Parks Director / Landscape Architect11310001 63,286.00 1.00 1.00 1.001131 Operations Manager12880001 62,173.00 1.00 1.00 1.001288 Parks and Recreation Assistant Director21180001 36,213.00 1.00 1.00 0.002118 Project Assistant30480001 44,138.00 1.00 1.00 0.003048 Parks Designer31500001 40,428.00 1.00 1.00 1.003150 Recreation Specialist31500003 37,299.00 1.00 1.00 0.003150 Recreation Specialist32000001 51,675.00 1.00 1.00 0.003200 Recreation Manager40250001 48,740.00 1.00 1.00 1.004025 Park Ranger40250002 44,990.00 1.00 1.00 1.004025 Park Ranger40250003 46,340.00 1.00 1.00 1.004025 Park Ranger40250004 48,654.00 1.00 1.00 1.004025 Park Ranger40260001 43,106.00 1.00 1.00 1.004026 Parks Operations Specialist40260002 38,863.00 1.00 1.00 1.004026 Parks Operations Specialist40260003 44,519.00 1.00 1.00 1.004026 Parks Operations Specialist40460001 31,708.00 1.00 1.00 1.004046 Sports Field Specialist60060007 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060025 0.00 0.00 1.00 1.006006 Administrative Staff Assistant80540001 28,537.00 1.00 1.00 1.008054 Park Services Worker III80540002 28,537.00 1.00 1.00 1.008054 Park Services Worker III80540004 27,401.00 1.00 1.00 1.008054 Park Services Worker III80540005 26,609.00 1.00 1.00 1.008054 Park Services Worker III80540006 28,537.00 1.00 1.00 1.008054 Park Services Worker III80540007 27,851.00 1.00 1.00 1.008054 Park Services Worker III80540009 28,538.00 1.00 1.00 1.008054 Park Services Worker III80540010 27,401.00 1.00 1.00 1.008054 Park Services Worker III80540011 25,834.00 1.00 1.00 0.008054 Park Services Worker III80540012 26,609.00 1.00 1.00 0.008054 Park Services Worker III80560002 25,901.00 1.00 1.00 1.008056 Park Services Worker II80560003 24,852.00 1.00 1.00 1.008056 Park Services Worker II80560005 23,421.00 1.00 1.00 1.008056 Park Services Worker II80560006 24,124.00 1.00 1.00 1.008056 Park Services Worker II80560007 23,421.00 1.00 1.00 1.008056 Park Services Worker II80560008 23,899.00 1.00 1.00 1.008056 Park Services Worker II80580002 17,642.00 0.75 0.75 0.758058 Park Services Worker I80580003 17,642.00 0.75 0.75 0.758058 Park Services Worker I80800001 31,301.00 1.00 1.00 1.008080 Park Services Worker IV80800002 30,551.00 1.00 1.00 1.008080 Park Services Worker IV80800003 30,992.00 1.00 1.00 1.008080 Park Services Worker IV80800004 30,992.00 1.00 1.00 1.008080 Park Services Worker IV80800005 31,301.00 1.00 1.00 1.008080 Park Services Worker IV80800006 31,304.00 1.00 1.00 1.008080 Park Services Worker IV












Reclassified PositionsS50330004 43,202.00 1.00 0.00 0.005033 Administrative Services Coordinator












Capital564101 Machinery and Equipment(2) Ice Machines (North,Kiwanis Beach) 2@$3,710 7,420

Skid Steer (PKSHA) 69,688

Vehicle - Pickup Truck- 1/2 ton 2x4 (w/tow package, bed liner, etc.) 28,000







Fund: 000001 - General FundDepartment: 6122 - Parks and Recreation CapitalActivity: 572000 Parks and Recreation

Organization Unit: Capital Improvements Division: Parks and Recreation Improvements




0 0 0 40,496Professional Services531109


Capital 0 0 0 266,238Historical Treasure - CIP567102








Fund: 000001 - General FundDepartment: 6170 - Southeastern Livestock PavilionActivity: 572000 Parks and Recreation

Organization Unit: Public Services Division: Southeastern Livestock Pavilion




232,446 221,632 221,632 213,699Regular Salaries & Wages512101 25,005 25,005 25,005 28,463Overtime514101 19,694 18,868 18,868 17,516FICA Taxes521101 21,265 19,533 19,533 18,150Retirement Contributions522101 70,658 69,874 69,874 43,729Health Insurance523101 1,321 1,257 1,257 998Life, AD&D, LTD523401 5,369 4,446 4,446 4,923Worker's Compensation524101

360,615 375,758Personnel Total 327,478 360,615

Operating 1,200 8,500 500 425Contract Serv - Other - Misc534101 2,350 2,350 2,350 1,497Travel & Per Diem540101 1,610 1,560 1,560 1,597Communications Services541101

150 100 100 96Postage & Freight542201 60,000 60,000 60,000 63,667Utility Services - Elec./Water/Sewer543101 20,000 20,000 20,000 11,300Utility Services - Waste Disposal543102 3,000 3,000 3,000 1,360Rentals & Leases - Equipment544101


700 200 200 83Printing & Binding547101 400 600 600 193Promotional Activities548101

1,200 1,200 1,200 1,513Other Current Charges - Misc Expenses549990 1,250 1,200 1,200 1,203Office Supplies551101 4,556 3,500 3,500 4,570Gasoline, Oil & Lubricants552101 2,912 4,156 1,750 1,507Computer Software552106 2,000 2,000 2,000 1,076Clothing and Wearing Apparel552107

16,500 12,500 12,500 18,477Operating Supplies552108 200 3,753 200 165Operating Supplies - Computer Hardware552116

14,500 12,500 12,500 15,653Merchandise for Resale552310 1,100 1,100 1,100 585Dues & Memberships554201

900 800 800 1,319Training & Education555501

173,058 175,403Operating Total 156,299 159,099

Capital 162,824 0 0 2,800Machinery and Equipment564101

0 162,824Capital Total 2,800 0












PositionsCurrent Positions11240001 54,782.00 1.00 1.00 1.001124 Livestock Pavilion Manager60210027 0.00 0.00 1.00 1.006021 Staff Assistant IV70810006 29,222.00 1.00 1.00 1.007081 Bldg/Grounds Maint. Tech III70820001 25,280.00 1.00 1.00 1.007082 Bldg/Grounds Maint. Tech II70820004 25,280.00 1.00 1.00 1.007082 Bldg/Grounds Maint. Tech II70830002 22,256.00 1.00 1.00 1.007083 Bldg/Grounds Maint. Tech I70900010 33,850.00 1.00 1.00 1.007090 Crew Leader













Capital564101 Machinery and EquipmentReplace Gator 5,500

Replace Tractor # 5310 with 50 horse tractor 40,893

Water Tanker (Used) 116,431







Fund: 000001 - General FundDepartment: 6171 - Southeastern Livestock Pavilion CapitalActivity: 572000 Parks and Recreation





344,309 7,356 43,615 793,536Buildings - CIP562102 0 42,558 21,385 0Improvements Other than Buildings563101

49,914 344,309Capital Total 793,536 65,000






Fund: 000001 - General FundDepartment: 6171 - Southeastern Livestock Pavilion CapitalActivity: 572000 Parks and Recreation



Capital562102 Buildings - CIPS E Livestock Pavilion - Galvanized Stalls (SELPSL) 44,309

SELP Restrooms/Concession Stand for Open Arena (LPC001) 300,000







Fund: 000001 - General FundDepartment: 6210 - Marion County Public Library SystemActivity: 571000 Libraries

Organization Unit: Public Services Division: Public Library System




3,504,741 3,393,392 3,393,392 3,017,140Regular Salaries & Wages512101 0 0 0 619Overtime514101


4,892,179 5,036,201Personnel Total 4,226,754 4,892,179


220,290 218,238 218,238 217,496Contract Serv - Other - Misc534101 551 1,300 1,300 44Travel & Per Diem540101


192,236 192,665 192,665 180,932Utility Services - Elec./Water/Sewer543101 5,501 5,245 5,245 5,345Utility Services - Waste Disposal543102

20,290 20,332 20,332 19,857Rentals & Leases - Equipment544101 12,948 12,948 12,948 12,948Rentals & Leases - Buildings544401 73,833 64,092 64,092 73,306Insurance - Premiums545101

600 100 100 0Repairs/Maint - Buildings & Grounds546101 950 950 950 85Repairs/Maint - Equipment546301

6,950 5,768 4,268 3,903Printing & Binding547101 900 1,200 1,200 591Other Current Charges - Refunds549112

3,200 3,200 3,200 3,127Other Current Charges - Misc Expenses549990 17,457 17,597 17,597 14,451Office Supplies551101 3,500 3,500 3,500 3,098Gasoline, Oil & Lubricants552101

67,727 66,839 79,227 61,551Computer Software552106 47,248 44,076 41,750 38,004Operating Supplies552108 58,065 63,865 57,101 53,325Operating Supplies - Computer Hardware552116 6,390 6,232 6,232 5,732Books, Publications & Subscriptions554101 1,600 1,600 1,600 1,500Dues & Memberships554201


795,955 802,574Operating Total 754,042 792,525


390,000 396,300 390,000 389,769Books, Publications and Library Materials566101

406,600 403,600Capital Total 398,518 402,302

Non-Operating 616,036 609,480 609,480 0Reserve for Book Endowment599308













PositionsCurrent Positions10570001 101,733.00 1.00 1.00 1.001057 Library Director11570001 75,296.00 1.00 1.00 1.001157 Assistant Library Director11980001 46,940.00 1.00 1.00 1.001198 Library Division Manager11980002 0.00 0.00 0.00 1.001198 Library Division Manager11980003 48,333.00 1.00 1.00 1.001198 Library Division Manager11980005 48,333.00 1.00 1.00 1.001198 Library Division Manager12860001 65,229.00 1.00 1.00 0.001286 Senior Library Division Manager20740001 36,335.00 1.00 1.00 1.002074 Branch Library Supervisor II20740003 32,864.00 1.00 0.00 0.002074 Branch Library Supervisor II20750001 35,971.00 1.00 1.00 1.002075 Public Services Librarian I20750002 44,158.00 1.00 1.00 1.002075 Public Services Librarian I20750003 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750004 31,579.00 1.00 1.00 1.002075 Public Services Librarian I20750005 31,579.00 1.00 1.00 1.002075 Public Services Librarian I20750006 38,979.00 1.00 1.00 1.002075 Public Services Librarian I20750007 30,658.00 1.00 1.00 1.002075 Public Services Librarian I20750008 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750009 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750010 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750011 32,656.00 1.00 1.00 1.002075 Public Services Librarian I20750013 33,613.00 1.00 1.00 1.002075 Public Services Librarian I20750014 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750015 39,678.00 1.00 1.00 1.002075 Public Services Librarian I20750016 32,971.00 1.00 1.00 1.002075 Public Services Librarian I20750017 29,765.00 1.00 1.00 1.002075 Public Services Librarian I20750019 31,928.00 1.00 1.00 0.002075 Public Services Librarian I20750020 30,658.00 1.00 0.00 0.002075 Public Services Librarian I20760001 39,999.00 1.00 1.00 1.002076 Public Services Librarian II20760003 38,413.00 1.00 1.00 1.002076 Public Services Librarian II20760004 39,999.00 1.00 1.00 1.002076 Public Services Librarian II20760005 36,941.00 1.00 1.00 1.002076 Public Services Librarian II20760007 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20760008 39,999.00 1.00 1.00 1.002076 Public Services Librarian II20760010 37,299.00 1.00 1.00 1.002076 Public Services Librarian II20760011 37,299.00 1.00 1.00 1.002076 Public Services Librarian II20760012 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20770001 44,155.00 1.00 1.00 1.002077 Public Services Librarian III20770003 44,155.00 1.00 1.00 1.002077 Public Services Librarian III20770004 39,999.00 1.00 1.00 1.002077 Public Services Librarian III20770005 42,870.00 1.00 1.00 1.002077 Public Services Librarian III20800001 48,504.00 1.00 1.00 1.002080 Collection Development Librarian20870001 51,032.00 1.00 1.00 1.002087 Library Systems Supervisor20880002 38,792.00 1.00 1.00 1.002088 Circulation Manager20890001 42,441.00 1.00 1.00 1.002089 Branch Library Supervisor III20890002 44,155.00 1.00 1.00 1.002089 Branch Library Supervisor III20890003 50,690.00 1.00 1.00 1.002089 Branch Library Supervisor III20900001 53,132.00 1.00 1.00 1.002090 Library Community Liaison











50520001 38,670.00 1.00 1.00 1.005052 Senior Catalog Specialist50530002 30,400.00 1.00 1.00 1.005053 Catalog Specialist50610002 0.00 0.00 1.00 1.005061 Branch Library Supervisor I50610005 19,617.00 0.63 0.63 0.505061 Branch Library Supervisor I50610006 18,594.00 0.63 0.63 0.505061 Branch Library Supervisor I60210023 0.00 0.00 1.00 1.006021 Staff Assistant IV60210029 0.00 0.00 1.00 1.006021 Staff Assistant IV60210030 0.00 0.00 1.00 1.006021 Staff Assistant IV61230001 10,608.00 0.50 0.50 0.506123 Public Service Assistant61230002 27,594.00 1.00 1.00 1.006123 Public Service Assistant61230003 16,858.00 0.63 0.63 0.506123 Public Service Assistant61230004 10,608.00 0.50 0.50 0.506123 Public Service Assistant61230005 23,630.00 1.00 1.00 1.006123 Public Service Assistant61230006 27,352.00 1.00 1.00 1.006123 Public Service Assistant61230007 23,845.00 1.00 1.00 1.006123 Public Service Assistant61230008 10,925.00 0.50 0.50 0.506123 Public Service Assistant61230009 13,198.00 0.50 0.50 0.506123 Public Service Assistant61230010 32,843.00 1.00 1.00 1.006123 Public Service Assistant61230011 21,852.00 1.00 1.00 1.006123 Public Service Assistant61230012 21,861.00 1.00 1.00 1.006123 Public Service Assistant61230013 23,630.00 1.00 1.00 1.006123 Public Service Assistant61230014 24,187.00 1.00 1.00 1.006123 Public Service Assistant61230015 16,331.00 0.63 0.63 0.636123 Public Service Assistant61230016 16,531.00 0.60 0.60 0.606123 Public Service Assistant61230018 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230020 15,238.00 0.63 0.63 0.506123 Public Service Assistant61230021 23,630.00 1.00 1.00 1.006123 Public Service Assistant61230022 11,355.00 0.50 0.50 0.506123 Public Service Assistant61230023 0.00 0.00 1.00 1.006123 Public Service Assistant61230024 0.00 0.00 0.00 1.006123 Public Service Assistant61230025 26,737.00 1.00 1.00 1.006123 Public Service Assistant61230026 21,852.00 1.00 1.00 1.006123 Public Service Assistant61230027 28,517.00 1.00 1.00 1.006123 Public Service Assistant61230028 23,138.00 1.00 1.00 1.006123 Public Service Assistant61230029 24,187.00 1.00 1.00 1.006123 Public Service Assistant61230030 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230041 23,628.00 1.00 1.00 1.006123 Public Service Assistant61230042 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230043 13,365.00 0.63 0.63 0.006123 Public Service Assistant61230044 13,365.00 0.63 0.63 0.006123 Public Service Assistant61230045 15,414.00 0.63 0.00 0.006123 Public Service Assistant61230046 14,310.00 0.63 0.00 0.006123 Public Service Assistant61230047 23,421.00 1.00 0.00 0.006123 Public Service Assistant61230048 21,216.00 1.00 0.00 0.006123 Public Service Assistant61240001 30,037.00 1.00 1.00 1.006124 Circulation Specialist61240002 35,547.00 1.00 1.00 1.006124 Circulation Specialist61240003 35,547.00 1.00 1.00 1.006124 Circulation Specialist61240004 30,037.00 1.00 1.00 1.006124 Circulation Specialist











61240006 33,613.00 1.00 1.00 1.006124 Circulation Specialist61240007 28,730.00 1.00 1.00 1.006124 Circulation Specialist61240008 27,082.00 1.00 0.00 0.006124 Circulation Specialist61280001 0.00 0.00 1.00 1.006128 Circulation Assistant61280002 10,402.00 0.50 0.50 0.506128 Circulation Assistant61280003 22,517.00 1.00 1.00 1.006128 Circulation Assistant61280004 10,712.00 0.50 0.50 0.506128 Circulation Assistant61280005 0.00 0.00 0.63 0.636128 Circulation Assistant61280006 10,402.00 0.50 0.50 0.506128 Circulation Assistant61280008 21,874.00 1.00 1.00 1.006128 Circulation Assistant61280009 0.00 0.00 0.63 0.636128 Circulation Assistant61280010 22,517.00 1.00 1.00 1.006128 Circulation Assistant61280011 10,712.00 0.50 0.50 0.506128 Circulation Assistant61280012 0.00 0.00 1.00 1.006128 Circulation Assistant61280013 10,402.00 0.50 0.50 0.506128 Circulation Assistant61280014 0.00 0.00 1.00 1.006128 Circulation Assistant61280015 21,424.00 1.00 1.00 1.006128 Circulation Assistant61280016 22,517.00 1.00 1.00 1.006128 Circulation Assistant61280017 10,402.00 0.50 0.50 0.506128 Circulation Assistant61280018 10,099.00 0.50 0.50 0.506128 Circulation Assistant61280019 20,197.00 1.00 1.00 1.006128 Circulation Assistant61280020 22,517.00 1.00 1.00 1.006128 Circulation Assistant61280021 23,296.00 1.00 1.00 1.006128 Circulation Assistant61280023 11,537.00 0.50 0.50 0.506128 Circulation Assistant61280024 0.00 0.00 1.00 1.006128 Circulation Assistant61400001 29,373.00 1.00 1.00 0.626140 Library Technician II61400003 29,244.00 1.00 1.00 1.006140 Library Technician II61400007 30,508.00 1.00 1.00 1.006140 Library Technician II80140002 12,876.00 0.63 0.50 0.508014 Courier80140003 12,876.00 0.63 0.50 0.508014 Courier















Capital564101 Machinery and EquipmentComputer - Belleview - WYSE server 6,800

Computer - Freedom - WYSE server 6,800


566101 Books, Publications and Library MaterialsBooks, Publications and Library Materials-System Wide 340,000

Electronic Resources-System Wide 50,000

566101 Books, Publications and Library Materia 390,000






Fund: 000001 - General FundDepartment: 6310 - Cooperative Extension ServiceActivity: 537000 Conservation and Resource Management

Organization Unit: Public Services Division: Cooperative Extension Service




527,492 519,535 519,535 465,322Regular Salaries & Wages512101 510 2,325 2,325 0Overtime514101




756,623 767,352Personnel Total 597,611 756,623

Operating 38,450 32,418 32,418 31,213Contract Serv - Other - Misc534101 4,640 4,860 4,860 558Travel & Per Diem540101 4,224 4,086 4,086 4,213Communications Services541101

75 98 98 47Postage & Freight542201 44,460 42,175 42,175 42,490Utility Services - Elec./Water/Sewer543101 7,303 6,895 6,895 5,262Rentals & Leases - Equipment544101

300 300 300 300Rentals & Leases - Land544301 13,208 11,947 11,947 13,320Insurance - Premiums545101 4,900 7,400 7,400 6,219Repairs/Maint - Buildings & Grounds546101

400 400 400 535Repairs/Maint - Equipment546301 950 3,959 3,959 2,432Other Current Charges - Misc Expenses549990


378 378 1,897 0Computer Software552106 755 2,840 2,840 4,409Operating Supplies552108

4,705 3,895 3,895 161Operating Supplies - Computer Hardware552116 330 295 295 312Books, Publications & Subscriptions554101

1,375 1,375 1,375 789Dues & Memberships554201 0 0 0 89Training & Education555501

136,225 139,334Operating Total 121,862 137,744

Capital 6,054 0 0 0Machinery and Equipment564101

0 6,054Capital Total 0 0

Grants & Aid 20,200 20,200 20,200 20,200Aid to Private Organizations582101

20,200 20,200Grants & Aid Total 20,200 20,200












PositionsCurrent Positions10510001 50,325.00 1.00 1.00 1.001051 County Extension Director20660001 33,572.00 1.00 1.00 1.002066 Cooperative Extension/State County20660002 22,506.00 1.00 1.00 1.002066 Cooperative Extension/State County20660003 32,436.00 1.00 1.00 1.002066 Cooperative Extension/State County20660004 30,936.00 1.00 1.00 1.002066 Cooperative Extension/State County20660005 21,167.00 1.00 1.00 1.002066 Cooperative Extension/State County20660006 31,086.00 1.00 1.00 1.002066 Cooperative Extension/State County20660007 25,376.00 1.00 1.00 1.002066 Cooperative Extension/State County20660008 48,868.00 1.00 1.00 1.002066 Cooperative Extension/State County20660009 37,085.00 1.00 1.00 1.002066 Cooperative Extension/State County20660010 47,218.00 1.00 1.00 1.002066 Cooperative Extension/State County50380003 29,765.00 1.00 1.00 1.005038 Extension Program Assistant50380004 31,900.00 1.00 1.00 1.005038 Extension Program Assistant60060019 0.00 0.00 0.00 1.006006 Administrative Staff Assistant60730009 39,206.00 1.00 1.00 0.006073 Budget and Administrative Coordinator62400001 27,252.00 1.00 1.00 1.006240 Extension Customer Services

Representative62400002 25,280.00 1.00 1.00 1.006240 Extension Customer Services

Representative










Capital564101 Machinery and EquipmentSmart Board for Classroom 6,054







Fund: 000001 - General FundDepartment: 6320 - Marion Soil Conservation DistrictActivity: 537000 Conservation and Resource Management







49,074 55,906Personnel Total 67,061 49,074

Operating 1,200 365 1,200 412Travel & Per Diem540101

100 150 150 100Postage & Freight542201 1,000 1,450 1,450 131Printing & Binding547101

800 235 800 690Advertising - Legal549201 0 2,400 0 0Operating Supplies - Computer Hardware552116

1,000 855 1,000 525Dues & Memberships554201 3,000 1,950 2,000 1,109Training Materials & Supplies555301 1,000 295 1,100 60Training & Education555501

7,700 8,100Operating Total 3,027 7,700







Fund: 000001 - General FundDepartment: 6320 - Marion Soil Conservation DistrictActivity: 537000 Conservation and Resource Management





PositionsCurrent Positions60210011 0.00 0.00 1.00 1.006021 Staff Assistant IV


Reclassified PositionsR60210011 38,127.00 1.00 0.00 0.006246 Marion Soil & Water Conserv District

AdministratorReclass from Staff Assistant IV - Salary Change $2,725








Revenues

102000 Fine & Forfeiture Fund


0 44,577 0 14,526Federal Grant - JAG Program33120072 0 15,000 0 9,923Federal Grant - US Marshall Service33720024

170,000 159,000 159,000 162,671Fees - Recording34116010 21,000 23,000 23,000 26,429Fees - Sheriff34290050 72,000 87,000 87,000 69,155Fines - Law Enforcement Automation35170011

340,000 355,000 355,000 288,926Sheriff - Civil Income35900020 0 0 0 58,984Unclaimed Evidence35900040

33,000 17,000 17,000 29,947Interest - Board36100010 2,000 2,000 2,000 2,192Interest - Tax Collector36100032 1,400 0 0 2,746Interest - Sheriff36100033

0 6,423 0 3,496Sale of Surplus Equipment36400041 0 9,851 0 9,800Insurance Proceeds - Automotive36400080 0 0 0 51Sale of Scrap36500010 0 0 0 1,109Other Miscellaneous Revenue36992010

-577,682-475,157-474,343 0Less 5%37999999 0 0 0 222,790Budget Transfer from General Fund38100110

1,781,642 2,157,780 1,608,011 1,878,925Balances Forward - Cash Regular39999991

11,245,335 12,757,601Revenues Total 10,805,535 10,620,529

FY 2019 Proposed Fine & Forfeiture Fund194







1,741,601 1,648,014 1,648,014 0Administrative1065 104,960 648,464 98,695 92,617F&F Transfers1066

8,000 8,000 8,000 4,435Clerk - County Criminal - Transfer2335 71,000 71,000 71,000 56,231State Attorney2400 23,175 23,175 23,175 23,175State Attorney - LOV2409

579,400 490,300 490,300 510,122State Attorney - Technology2452 1,998,242 1,858,817 1,858,817 1,766,567Sheriff - Bailiff - Transfer3115 6,837,198 6,497,565 6,422,528 6,182,300Sheriff - Regular - Transfer3125 1,394,025 0 0 0Juvenile Detention3192







Fund: 102000 - Fine & Forfeiture FundDepartment: 1065 - AdministrativeActivity: 604000 Clerk of Court Administration




Department ExpendituresReserve


1,648,014 1,741,601Reserve Total 0 1,648,014

1,648,014 0Department Expenditures Total 1,741,601 1,648,014






Fund: 102000 - Fine & Forfeiture FundDepartment: 1066 - F&F TransfersActivity: 581000 Interfund Transfer





104,960 98,695 98,695 92,617Budget Transfer to General Fund591001 0 549,769 0 0Budget Transfer to Law Enforcement MSTU591720

648,464 104,960Transfers Total 92,617 98,695







Fund: 102000 - Fine & Forfeiture FundDepartment: 2335 - Clerk - County Criminal - TransferActivity: 724000 County Court Criminal - Clerk of Court





8,000 8,000 8,000 0Communications Services541101


Transfers - Constitutional Officers 0 0 0 4,435Budget Transfer to Clerk591010

0 0Transfers - Constitutional Officers Total 4,435 0







Fund: 102000 - Fine & Forfeiture FundDepartment: 2400 - State AttorneyActivity: 602000 State Attorney Administration

Organization Unit: Courts and Criminal Justice Division: State Attorney




15,000 15,000 15,000 11,515Communications Services541101 56,000 56,000 56,000 44,716Utility Services - Elec./Water/Sewer543101

71,000 71,000Operating Total 56,231 71,000







Fund: 102000 - Fine & Forfeiture FundDepartment: 2409 - State Attorney - LOVActivity: 602000 State Attorney Administration






23,175 23,175Grants & Aid Total 23,175 23,175







Fund: 102000 - Fine & Forfeiture FundDepartment: 2452 - State Attorney - TechnologyActivity: 602000 State Attorney Administration





9,300 7,800 7,800 6,984Contract Serv - Other - Misc534101 0 1,600 1,600 0Travel & Per Diem540101

15,300 15,000 15,000 11,710Communications Technology541113 7,500 9,000 9,000 3,683Repairs/Maint - Computer Equipment546312

15,500 17,100 17,100 12,055Office Supplies551101 67,800 87,300 87,300 106,527Computer Software552106 58,900 15,400 15,400 4,325Operating Supplies - Computer Hardware552116 1,900 4,700 4,700 790Training & Education555501

157,900 176,200Operating Total 146,074 157,900


16,400 61,200Capital Total 21,531 16,400


316,000 342,000Grants & Aid Total 342,517 316,000






Fund: 102000 - Fine & Forfeiture FundDepartment: 2452 - State Attorney - TechnologyActivity: 602000 State Attorney Administration



Capital564101 Machinery and EquipmentFujitsu 7180 Scanner $1,700 1,700

Microsoft Surface Book ($2,300 x 5) 11,500

Synology RS4017xs 160TB Network Area Storage ($16,000 x 3) 48,000







Fund: 102000 - Fine & Forfeiture FundDepartment: 3115 - Sheriff - Bailiff - TransferActivity: 711000 Courthouse Security






1,789,196 1,916,629Personnel Total 0 1,789,196

Operating 63,608 51,616 51,616 0Operating Expenses - MCSD530101

51,616 63,608Operating Total 0 51,616


5,771 5,771Capital Total 0 5,771











Fund: 102000 - Fine & Forfeiture FundDepartment: 3125 - Sheriff - Regular - TransferActivity: 521000 Law Enforcement






5,171,976 5,511,872Personnel Total 0 5,113,877


1,210,393 1,225,590Operating Total 0 1,208,915


66,560 51,100Capital Total 0 51,100











Fund: 102000 - Fine & Forfeiture FundDepartment: 3192 - Juvenile DetentionActivity: 523000 Detention and/or Correction





1,394,025 0 0 0Aid to Government Agencies581101

0 1,394,025Grants & Aid Total 0 0

0 0Department Expenditures Total 1,394,025 0






Revenues

103000 80 % Gas Tax Construction Fund

3,790,000 3,718,546 3,718,546 3,739,795State Shared - Constitutional Gas Tax-(80%)33549020 42,000 11,000 11,000 83,503Interest - Board36100010

-191,600-186,477-186,477 0Less 5%37999999 7,190,326 7,917,204 7,917,204 7,346,343Balances Forward - Cash Regular39999991

11,460,273 10,830,726Revenues Total 11,169,642 11,460,273

FY 2019 Proposed 80 % Gas Tax Construction Fund206







10,830,726 11,460,273 11,460,273 2,850,862County Engineer - 80 % Gas Tax4100







Fund: 103000 - 80 % Gas Tax Construction FundDepartment: 4100 - County Engineer - 80 % Gas TaxActivity: 541000 Road and Street Facilities

Organization Unit: Capital Improvements Division: Transportation Improvements




0 282,398 282,398 156,726Land Acquisition - Right of Way/Easements561301 10,830,726 11,177,875 11,177,875 2,694,136Improvements - R&B 5th & 6th (80%)563221

11,460,273 10,830,726Capital Total 2,850,862 11,460,273






Fund: 103000 - 80 % Gas Tax Construction FundDepartment: 4100 - County Engineer - 80 % Gas TaxActivity: 541000 Road and Street Facilities



Capital563221 Improvements - R&B 5th & 6th (80%)Buena Vista Blvd from County Line to SE Hwy 42 1,680,000

CR 326 from US 27 to NW 90th Ave 2,767,000

Guardrail 50,000

Marion Oaks Lane from Marion Oaks Course to Marion Oaks Blvd 950,000

Misc ADA Sidewalk Improvements 50,000

Misc Road & Drainage Repair 500,000

NE 77th St from West Anthony Rd to 200A 640,000

NW 100th Ave/95th Ave Rd from SR 40 to US 27 1,920,000

Road Improvements Gas Tax 1,723,726

Signal Improvements 50,000

Striping 500,000

563221 Improvements - R&B 5th & 6th (80%) To 10,830,726






Revenues


950,000 929,636 929,636 934,949State Shared - Constitutional Gas Tax-(20%)33549010 12,000 4,000 4,000 18,924Interest - Board36100010-48,100-46,682-46,682 0Less 5%37999999

0 0 0 57,956Budget Transfer from 2014A Capital Project Fund38134310 1,923,937 1,200,442 1,200,442 2,473,809Balances Forward - Cash Regular39999991

2,087,396 2,837,837Revenues Total 3,485,637 2,087,396








2,837,837 2,087,396 2,087,396 428,129Road Construction - 20 % Gas Tax4130

2,087,396 2,837,837Expenditures Summary Total 428,129 2,087,396






Fund: 104000 - 20 % Gas Tax Construction FundDepartment: 4130 - Road Construction - 20 % Gas TaxActivity: 541000 Road and Street Facilities

Organization Unit: Public Works Division: Transportation




2,837,837 2,087,396 2,087,396 428,129Road Materials & Supplies553101

2,087,396 2,837,837Operating Total 428,129 2,087,396







Revenues

105000 County Transportation Maintenance Fund

2,240,000 2,199,488 2,199,488 2,197,335County One Cent Voted Gas Tax31230010 10,120,000 9,917,233 9,917,233 9,814,804Local Option Gas Tax 6 Cent31241010

196,000 196,418 196,418 208,345Communication Service Tax31500010 0 0 0 192,872Spec Assessments - Principal32510059 0 0 0 576Spec Assessments - Interest32510060

136,000 100,000 100,000 125,447Permits - Right of Way Util32900030 3,350,000 200,000 200,000 5,119,809Federal Grant - Local Agency Program33149010

0 0 0 110,387Federal Grant - Joint Participation Agreement33149065 430,000 450,000 450,000 426,196Federal Payments in Lieu of Taxes33300010

0 0 0 141,451Federal Forestry Shared Revenue33300020 2,017,400 6,174,400 6,174,400 0State Grant - Local Agency Program33449015

0 0 0 663,429State Grant - County Incentive Grant Program33449022 0 0 0 4,568,828State Grant - Transp Regional Incentive Program33449030

4,292,128 577,900 577,900 0State Grant - FDOT33449059 1,300,000 0 0 0State Grant - Joint Participation Agreement33449060 2,090,000 2,051,590 2,051,590 2,066,668State Shared - County Gas Tax - (7th Cent)33549030

0 0 0 470Virus Monitoring33760020 81,000 88,000 88,000 68,013Fees - Plat Processing34190010 2,000 500 500 2,000Fees - Road Closing Petitions34190012

900 0 0 875Plat Vacate Application34190013 0 0 0 42Fees - Copying - Paper34194110

290,000 212,000 212,000 279,120Fees - Signal Maintenance34490030 100,000 70,000 70,000 204,770Interest - Board36100010

0 0 0-72,930Fair Value Adjustment for Investments36130010 24,000 24,000 24,000 23,854Rent - County Owned Property36200010

0 0 0 100Sale of Surplus Land36400022 70,000 89,000 89,000 69,133Sale of Surplus Equipment36400041 2,000 10,000 10,000 2,420Sale of Scrap or Surplus Materials36500090 1,000 0 0 742Sale of Sign Materials36500091

0 0 0 74Refund Prior Year's Exp36900030 15,000 26,000 26,000 8,431Reimbursements - Engineering Department36900050

0 0 0 46,044Reimbursement - Road Work36900094 0 0 0 25,000Rebate - Alternative CNG Fuel36900112 0 0 036990020

10,200 11,200 11,20036992010-790,405-772,272-772,27237999999123,413123,413123,413

Cash Adjustment -46 Other Miscellaneous Revenue 350 Less 5% 0 Budget Transfer from Rainbow Parks Units 1&2 123,41338115040

0 0 0 57,768Budget Transfer from Series 2006A Debt Service38123320 0 0 0 12,150Budget Transfer from Series 2007A Debt Service38123420 0 0 0 55,144Budget Transfer from Series 2008A Debt Service38123620

13,415,690 17,226,217 17,226,217 376,904Proceeds from Sale of Bonds38400010 18,076,336 17,218,097 17,218,097 14,988,723Balances Forward - Cash Regular39999991

56,193,184 57,592,662Revenues Total 41,908,712 56,193,184

FY 2019 Proposed County Transportation Maintenance Fund213







28,460,963 24,103,455 24,408,455 7,813,802Road & Street Facilities1165 15,455,162 14,602,665 14,308,512 11,543,209Transportation Department4121

10,847 10,847 0 3,466,830Transportation - Transfers4122 250,000 250,000 250,000 253,552Ocala / Marion County Transit4160

13,415,690 17,226,217 17,226,217 10,592Road Assessments4600







Fund: 105000 - County Transportation Maintenance FundDepartment: 1165 - Road & Street FacilitiesActivity: 541000 Road and Street Facilities





0 33,658 33,658 38Land Acquisition - Right of Way/Easements561301 17,107,499 12,911,962 12,911,962 7,813,764Improvements - Road & Bridge563220

12,945,620 17,107,499Capital Total 7,813,802 12,945,620

Reserve 3,353,464 3,157,835 3,462,835 0Reserve for Contingencies599101 8,000,000 8,000,000 8,000,000 0Reserve for Cash to be Carried Forward599199

11,157,835 11,353,464Reserve Total 0 11,462,835






Fund: 105000 - County Transportation Maintenance FundDepartment: 1165 - Road & Street FacilitiesActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeCR 314 from SR 40 to NE 52nd PL Rd 3,580,000

CR329 from Magnolia to Gainesville RD 1,262,571

Legacy Sidewalks 1,437,000

Marion Oaks Horizon Sidewalks 295,000

NE Hwy 315 from E Hwy 316 to E Hwy 318 3,350,000

NW 21st Street from NW 80th Ave to NW 60th Ave 1,020,000

Quiet Zone Projects 570,800

SW 49th/40th Ave Ph 2&3 from SW 95th St to SW 66th St 4,292,128

SW 80th Ave from SW 90th St to SW 63rd St Rd 1,300,000

563220 Improvements - Road & Bridge Total 17,107,499






Fund: 105000 - County Transportation Maintenance FundDepartment: 4121 - Transportation DepartmentActivity: 541000 Road and Street Facilities





6,415,158 5,110,323 5,233,043 4,279,439Regular Salaries & Wages512101 16,800 11,200 11,200 0Other Salaries & Wages513101

106,260 106,260 106,260 263,524Overtime514101 500,182 399,944 409,334 327,513FICA Taxes521101 547,136 413,154 422,874 368,197Retirement Contributions522101

1,731,121 1,482,327 1,532,237 1,048,040Health Insurance523101 36,462 29,011 29,706 20,279Life, AD&D, LTD523401

327,994 215,011 215,011 244,103Worker's Compensation524101 5,000 5,000 5,000 0Unemployment Compensation525101

7,772,230 9,686,113Personnel Total 6,551,095 7,964,665


1,082,507 1,166,100 1,166,100 1,112,592Contract Serv - Other - Misc534101 238,421 459,519 267,084 401,650Contract Serv - Staff Leasing534115

5,271 5,227 5,227 3,389Travel & Per Diem540101 30,485 33,297 33,297 18,604Communications Services541101 2,628 2,540 2,540 643Postage & Freight542201

85,500 85,500 85,500 82,276Utility Services - Elec./Water/Sewer543101 116,000 116,000 116,000 59,203Utility Services - Waste Disposal543102 36,090 33,130 33,130 13,643Rentals & Leases - Equipment544101

145,816 148,229 148,229 160,722Insurance - Premiums545101 5,000 5,000 5,000 0Repairs/Maint - Buildings & Grounds546101

586,759 541,759 541,759 586,578Repairs/Maint - Fleet Management546257 23,902 23,402 23,402 13,881Repairs/Maint - Equipment546301 3,170 2,890 2,890 0Repairs/Maint - Computer Equipment546312 1,028 986 986 932Printing & Binding547101

0 0 0 60Other Current Charges - Refunds549112 758,402 768,669 768,669 845,647Charges - Central Services Cost Allocation549185


597,820 568,216 568,216 422,775Gasoline, Oil & Lubricants552101 126,869 76,795 250,109 52,280Computer Software552106 36,087 23,963 23,963 24,637Clothing and Wearing Apparel552107 80,281 87,904 75,904 63,604Operating Supplies552108 10,655 10,955 2,880 10,189Operating Supplies - Computer Hardware552116 10,000 10,000 10,000 8,140Road Materials & Supplies553101 12,802 13,076 13,076 7,988Traffic Sign Materials553104

500 1,000 1,000 940Books, Publications & Subscriptions554101 7,254 6,494 6,494 5,678Dues & Memberships554201 1,400 1,400 1,400 0Training Materials & Supplies555301


4,249,334 4,041,221Operating Total 3,921,876 4,210,138

Capital 0 650,000 650,000 0Buildings - CIP562102

9,600 10,000 10,000 0Improvements Other than Buildings563101 1,613,437 1,530,634 1,265,709 1,070,238Machinery and Equipment564101

4,717 11,363 0 0Machinery & Equipment - CIP564102










100,074 379,104 208,000 0Intangible Software - CIP568102

2,581,101 1,727,828Capital Total 1,070,238 2,133,709












PositionsCurrent Positions10070001 0.00 0.00 0.00 0.401007 Asst County Admin Public Works and

Growth Mgmt10150002 51,996.00 0.50 0.50 0.501015 County Engineer10320001 42,390.00 1.00 1.00 1.001032 Traffic Supervisor11220001 57,512.00 1.00 1.00 1.001122 Roads Superintendent11880001 56,837.00 1.00 1.00 1.001188 Transportation Administrative Manager11890003 116,834.00 1.00 1.00 1.001189 Deputy County Engineer12830001 71,427.00 1.00 1.00 1.001283 Transportation Asset Manager12910001 52,254.00 1.00 0.00 0.001291 Road Maintenance Manager12910002 52,254.00 1.00 0.00 0.001291 Road Maintenance Manager12910003 52,254.00 1.00 0.00 0.001291 Road Maintenance Manager12920001 41,755.00 1.00 0.00 0.001292 Crew Supervisor12920002 41,199.00 1.00 0.00 0.001292 Crew Supervisor12920003 44,026.00 1.00 0.00 0.001292 Crew Supervisor12920004 45,098.00 1.00 0.00 0.001292 Crew Supervisor12920005 41,199.00 1.00 0.00 0.001292 Crew Supervisor12920006 41,199.00 1.00 0.00 0.001292 Crew Supervisor12920007 41,199.00 1.00 0.00 0.001292 Crew Supervisor12920008 41,199.00 1.00 0.00 0.001292 Crew Supervisor12920009 39,999.00 1.00 0.00 0.001292 Crew Supervisor12920010 39,999.00 1.00 0.00 0.001292 Crew Supervisor12920011 39,999.00 1.00 0.00 0.001292 Crew Supervisor20190001 82,933.00 1.00 1.00 1.002019 Traffic Engineer20220004 0.00 0.00 1.00 1.002022 Engineering Project Manager II20220006 0.00 0.00 1.00 1.002022 Engineering Project Manager II20230003 53,282.00 1.00 1.00 1.002023 Engineering Project Manager I20230004 51,572.00 1.00 1.00 1.002023 Engineering Project Manager I20230005 46,811.00 1.00 1.00 1.002023 Engineering Project Manager I20230006 55,286.00 1.00 1.00 1.002023 Engineering Project Manager I20270006 59,902.00 1.00 0.00 0.002027 OCE Engineering Project Manager20270007 53,768.00 1.00 0.00 0.002027 OCE Engineering Project Manager20310001 53,082.00 1.00 1.00 1.002031 Safety & Training Manager22910001 79,333.00 1.00 1.00 1.002291 Roads Engineer22970001 85,396.00 1.00 1.00 1.002297 Transportation Engineer30100002 30,722.00 1.00 0.00 0.003010 Survey Technician30100003 29,515.00 1.00 0.00 0.003010 Survey Technician30220001 57,741.00 1.00 1.00 1.003022 Traffic ATMS/Signal Supervisor30260001 70,635.00 1.00 1.00 1.003026 County Surveyor30270001 32,158.00 1.00 1.00 1.003027 Right of Way and Land Management

Technician30310001 43,098.00 1.00 1.00 1.003031 Engineering Technician III30310003 40,556.00 1.00 1.00 1.003031 Engineering Technician III30310004 40,852.00 1.00 1.00 1.003031 Engineering Technician III30820001 60,287.00 1.00 1.00 1.003082 Right of Way Manager30890001 0.00 0.00 1.00 1.003089 Right of Way Field Inspector I30910001 0.00 0.00 1.00 1.003091 Senior Engineering Inspector30910002 0.00 0.00 1.00 1.003091 Senior Engineering Inspector











30930002 0.00 0.00 1.00 1.003093 Engineering Inspector30930003 0.00 0.00 1.00 1.003093 Engineering Inspector30930004 0.00 0.00 1.00 1.003093 Engineering Inspector30930005 0.00 0.00 1.00 1.003093 Engineering Inspector30930007 0.00 0.00 1.00 1.003093 Engineering Inspector31110001 46,383.00 1.00 1.00 1.003111 Survey Party Chief31110002 41,199.00 1.00 1.00 1.003111 Survey Party Chief31130001 0.00 0.00 1.00 1.003113 Survey Technician I USE 301031130002 0.00 0.00 1.00 1.003113 Survey Technician I USE 301031250001 0.00 0.00 1.00 1.003125 Traffic Signal Tech III USE 315931260001 0.00 0.00 1.00 1.003126 Traffic Signal Technician II USE 315931570001 37,299.00 1.00 1.00 1.003157 Traffic Engineering Technician31580001 43,826.00 1.00 1.00 1.003158 Traffic Signal System Analyst31590001 45,141.00 1.00 0.00 0.003159 Traffic Signal Technician31590002 37,299.00 1.00 0.00 0.003159 Traffic Signal Technician31910001 38,734.00 1.00 0.00 0.003191 Engineering Construction Inspector31910002 39,021.00 1.00 0.00 0.003191 Engineering Construction Inspector31910006 30,658.00 1.00 0.00 0.003191 Engineering Construction Inspector31910007 32,864.00 1.00 0.00 0.003191 Engineering Construction Inspector31910008 29,765.00 1.00 0.00 0.003191 Engineering Construction Inspector31910009 39,698.00 1.00 0.00 0.003191 Engineering Construction Inspector31910010 33,850.00 1.00 0.00 0.003191 Engineering Construction Inspector31910011 33,850.00 1.00 0.00 0.003191 Engineering Construction Inspector32500001 65,322.00 1.00 1.00 1.003250 Transportation Construction Manager33010001 26,609.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010002 26,609.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010003 26,609.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010004 26,609.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010005 25,834.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010006 25,834.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010007 31,129.00 1.00 0.00 0.003301 Traffic Maintenance Technician33010008 29,765.00 1.00 0.00 0.003301 Traffic Maintenance Technician33010009 30,658.00 1.00 0.00 0.003301 Traffic Maintenance Technician33010010 30,658.00 1.00 0.00 0.003301 Traffic Maintenance Technician33020001 0.00 0.00 1.00 1.003302 Senior Traffic Maintenance Technician

USE 330133020002 0.00 0.00 1.00 1.003302 Senior Traffic Maintenance Technician



USE 330150160001 39,375.00 1.00 1.00 1.005016 Transportation Contract Coordinator50730001 40,127.00 1.00 1.00 1.005073 Land Management Agent50740001 48,569.00 1.00 1.00 1.005074 Development Review Coordinator60060003 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060022 0.00 0.00 0.00 0.256006 Administrative Staff Assistant60240003 0.00 0.00 1.00 1.006024 Staff Assistant II62050001 32,394.00 1.00 1.00 1.006205 Customer Service Specialist











62050002 31,900.00 1.00 1.00 1.006205 Customer Service Specialist62050003 31,900.00 1.00 1.00 1.006205 Customer Service Specialist62050004 32,394.00 1.00 1.00 1.006205 Customer Service Specialist62050005 30,979.00 1.00 1.00 1.006205 Customer Service Specialist62050006 30,979.00 1.00 1.00 1.006205 Customer Service Specialist70330001 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330002 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330003 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330004 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330005 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330006 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330007 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330008 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570330009 0.00 0.00 1.00 1.007033 Heavy Equip. Operator II USE 703570350001 35,649.00 1.00 1.00 1.007035 Heavy Equipment Operator70350002 35,649.00 1.00 1.00 1.007035 Heavy Equipment Operator70350003 37,835.00 1.00 1.00 1.007035 Heavy Equipment Operator70350004 33,850.00 1.00 1.00 1.007035 Heavy Equipment Operator70350005 37,503.00 1.00 1.00 1.007035 Heavy Equipment Operator70350006 32,864.00 1.00 1.00 1.007035 Heavy Equipment Operator70350007 35,649.00 1.00 1.00 1.007035 Heavy Equipment Operator70350008 32,864.00 1.00 1.00 1.007035 Heavy Equipment Operator70350009 35,649.00 1.00 1.00 1.007035 Heavy Equipment Operator70350010 32,864.00 1.00 1.00 1.007035 Heavy Equipment Operator70350011 35,649.00 1.00 1.00 1.007035 Heavy Equipment Operator70350012 37,299.00 1.00 0.00 0.007035 Heavy Equipment Operator70350013 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70350014 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70350015 37,299.00 1.00 0.00 0.007035 Heavy Equipment Operator70350016 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70350017 41,606.00 1.00 0.00 0.007035 Heavy Equipment Operator70350018 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70350019 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70350020 39,206.00 1.00 0.00 0.007035 Heavy Equipment Operator70430002 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430004 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430006 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430007 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430010 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430011 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430013 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430014 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430016 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430019 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430020 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430021 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430024 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430027 0.00 0.00 1.00 1.007043 Medium Equipment Operator











70430031 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430033 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430035 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430036 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430038 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430039 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430040 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430041 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430042 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430043 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430050 0.00 0.00 1.00 1.007043 Medium Equipment Operator70440001 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440002 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440003 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440004 32,414.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440005 29,765.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440006 30,658.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440007 35,413.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440008 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440009 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440010 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440011 30,658.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440012 29,765.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440013 29,765.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440014 29,765.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440015 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440016 30,658.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440017 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440018 30,658.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440019 30,658.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440020 34,235.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440021 32,265.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440022 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440023 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440024 32,200.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70440025 31,262.00 1.00 0.00 0.007044 OCE Medium Equipment Operator70900002 0.00 0.00 1.00 1.007090 Crew Leader70900003 0.00 0.00 1.00 1.007090 Crew Leader70900004 0.00 0.00 1.00 1.007090 Crew Leader70900005 0.00 0.00 1.00 1.007090 Crew Leader70900006 0.00 0.00 1.00 1.007090 Crew Leader70900007 0.00 0.00 1.00 1.007090 Crew Leader70900008 0.00 0.00 1.00 1.007090 Crew Leader70900009 0.00 0.00 1.00 1.007090 Crew Leader70910001 0.00 0.00 1.00 1.007091 Road Maintenance Supervisor70910003 0.00 0.00 1.00 1.007091 Road Maintenance Supervisor70910004 0.00 0.00 1.00 1.007091 Road Maintenance Supervisor80310001 25,366.00 1.00 1.00 1.008031 Hwy Maintenance Technician











80310002 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310003 26,373.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310004 26,609.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310005 25,280.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310007 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310011 25,280.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310012 25,280.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310013 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310014 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310015 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310016 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310017 24,544.00 1.00 1.00 1.008031 Hwy Maintenance Technician80330001 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330002 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330003 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330004 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330005 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330006 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330007 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330008 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330009 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330010 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330011 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330012 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330013 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330014 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330015 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330016 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330017 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330018 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330019 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330020 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330021 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330022 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330023 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330024 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330025 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330026 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330027 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330028 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330029 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330030 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330031 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330032 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330033 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80330034 25,834.00 1.00 0.00 0.008033 Right of Way Maintenance Technician80380001 40,749.00 1.00 1.00 1.008038 Light Equipment Operator80380002 27,894.00 1.00 1.00 1.008038 Light Equipment Operator











80380003 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380004 27,894.00 1.00 1.00 1.008038 Light Equipment Operator80380006 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380007 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380008 27,894.00 1.00 1.00 1.008038 Light Equipment Operator80380009 27,894.00 1.00 1.00 1.008038 Light Equipment Operator80380010 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380011 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380012 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380013 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380015 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380016 29,222.00 1.00 1.00 1.008038 Light Equipment Operator80380017 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380018 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380019 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380022 29,222.00 1.00 1.00 1.008038 Light Equipment Operator80380023 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380024 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80380025 27,082.00 1.00 1.00 1.008038 Light Equipment Operator80810001 33,786.00 1.00 1.00 1.008081 Transporation Service Technician80810002 33,186.00 1.00 1.00 1.008081 Transporation Service Technician80810003 31,263.00 1.00 1.00 1.008081 Transporation Service Technician80810004 31,263.00 1.00 0.00 0.008081 Transporation Service Technician


Deleted PositionsD12920010 -39,999.00-1.00 0.00 0.001292 Crew SupervisorD12920011 -39,999.00-1.00 0.00 0.001292 Crew SupervisorD80330015 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330016 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330017 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330018 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330019 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330020 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330021 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330022 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330023 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330024 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330025 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330026 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330027 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330028 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330029 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330030 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330031 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330032 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330033 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance TechnicianD80330034 -25,834.00-1.00 0.00 0.008033 Right of Way Maintenance Technician











0.00 0.00 -22.00Deleted Positions Total

New PositionsNEW2121 29,765.00 1.00 0.00 0.003191 Engineering Construction InspectorNEW3314 53,124.00 1.00 0.00 0.002027 OCE Engineering Project Manager

0.00 0.00 2.00New Positions Total













Capital563101 Improvements Other than BuildingsTraffic Counters (Replace Qty 6) 9,600


564101 Machinery and Equipment1500 Watt Generators (Replace 9, New 3 Traffic) 3,600

ALTEC LR756 Boom Truck W/ Bed (Additional Unit Tree Trimming) 160,089

Brush Chipper Trailer (Additional Unit, Tree Trimming) 65,848

Desktop Advanced/CAD Computers W/Dual 23" Monitors (Qty.5) 10,300

Kubota General Purpose Utility Vehicle (Mowing) 14,364

Loop Locater (Traffic) 6,500

Monitor Tester (Replacement for Conflict Monitor Testing) 14,000

Pickup Truck 1/2 Ton F-150 Regular Cab 2WD XL 8' Bed (Qty7 Roads and Mowing) 193,950

Pickup Truck 1/2 Ton F-150 Super Cab 2WD XL 8' Bed (Qty 1 Mowing) 28,760

Pickup Truck F150 4WD/Ext. Cab/6.50 ft. bed (Qty2 New Unit For Inspector, and Replace E47) 57,900

Service Truck (Mowing) 31,830

Sign Truck (Replace E43) 70,000

Skid-Steer track loader with attachments bucket grapple rake (Qty2 Replace SL8, New Unit for Tree 144,540

TK40LP Trailer (Qty2 Additional Unit for FY 17/18 Roller and FY 18/19 Skid-Steer Loader) 44,300

Tractor with Batwing (Qty.3 Replacements) 285,000

Trim Tractors (Qty2 Replace TT6 and TT7 Which are being Converted to Mowing ) 397,526

Utility Trailer (Mowing) 4,930

Video Detection (ITRES Equip Replace Qty 4) 80,000

564101 Machinery and Equipment Total 1,613,437










Fund: 105000 - County Transportation Maintenance FundDepartment: 4122 - Transportation - TransfersActivity: 581000 Interfund Transfer





10,847 10,847 0 0Budget Transfer to General Fund591001 0 0 0 3,466,830Budget Transfer to Public Imp Transportation591309

10,847 10,847Transfers Total 3,466,830 0

0 3,466,830Department Expenditures Total 10,847 10,847






Fund: 105000 - County Transportation Maintenance FundDepartment: 4160 - Ocala / Marion County TransitActivity: 544000 Transit Systems





250,000 250,000 250,000 253,552Grants & Aid - Other583101

250,000 250,000Grants & Aid Total 253,552 250,000







Fund: 105000 - County Transportation Maintenance FundDepartment: 4600 - Road AssessmentsActivity: 541000 Road and Street Facilities

Organization Unit: Capital Improvements Division: Road Assessment Program Improvements




13,415,690 17,226,217 17,226,217 10,592Improv - Assessment Program563400

17,226,217 13,415,690Capital Total 10,592 17,226,217






Fund: 105000 - County Transportation Maintenance FundDepartment: 4600 - Road AssessmentsActivity: 541000 Road and Street Facilities



188,244

545,106

167,987

229,973

563,646

179,067

1,723,746

2,321,595

235,813

916,935

111,769

773,748

152,872

222,451

592,283

1,495,625

624,218

372,702

240,316

1,338,659

Capital

563400 Improv - Assessment Program

Bahia Oaks Unit 3 - AKA West Wind Trails - Reclaim/Resurface - 1.09 miles

Belleview Estates - New Construction - .83 miles

Boulder Hill - New Construction - .59 miles

Cardinal Hill Complex (NW 114th St) - Reclaim/Resurface - .08 miles

Edgewater Estates Replat - Overlay - 2.84 miles

Edgewood - Reclaim/Resurface - .075 miles

Golden Hills Turf & CC - New Construction - 1.52 miles

Half Moon Mini Farms - New Construction - 3.11 miles

Industrial 35 Unit 2 - New Construction - .30 miles

Levy Hammock Forest - New Construction - 1.81 miles

NE 37th St (NE 14th Ave) - New Construction - .19 miles

NE 92nd Pl (NE 27th Terr to NE 41st Ct) - New Construction - 1.23 miles

NW 30th Ave (NW 90th St) - New Construction - .24 miles

Peppertree Village - Reclaim/Resurface - .88 miles

Rolling Ranch Estates (SW 100th Ln from SW 140th Ave to SW 132nd Ave) - New Construction -

Rolling Ranch Estates (SW 121st Terr from SW 66th St to SW 89th St) - New Construction - Sabal Park - New Construction - .88 miles

SE 140th Ave (Between SE 170th St and SE 175th St) - New Construction - .49 miles

Silver Creek 1st Addition - Reclaim/Resurface - .88 miles

Silver Palms Estates Unit 1 - New Construction - 2.05 miles

Whispering Acres - Fantasy Farms - New Construction - .77 miles 418,935

563400 Improv - Assessment Program Total 13,415,690






Revenues

105001 Sidewalk Construction Fund

78,000 92,000 92,000 74,885Sidewalk Fees32900066 3,200 1,200 1,200 1,701Interest - Board36100010-4,060-4,660-4,660 0Less 5%37999999

266,639 201,588 201,588 112,001Balances Forward - Cash Regular39999991

290,128 343,779Revenues Total 188,587 290,128

FY 2019 Proposed Sidewalk Construction Fund231







343,779 290,128 290,128 0Sidewalk Construction1166

290,128 343,779Expenditures Summary Total 0 290,128






Fund: 105001 - Sidewalk Construction FundDepartment: 1166 - Sidewalk ConstructionActivity: 541000 Road and Street Facilities





343,779 290,128 290,128 0Improvements Other than Buildings563101

290,128 343,779Capital Total 0 290,128






Fund: 105001 - Sidewalk Construction FundDepartment: 1166 - Sidewalk ConstructionActivity: 541000 Road and Street Facilities



Capital563101 Improvements Other than BuildingsImprovements 343,779







Revenues

106000 Dunnellon Airport Authority Fund

307,906 872,480 872,480 82,018State Grant - Dunnellon Airport33441010 390,000 390,000 390,000 449,000Aviation Fuel Sales34410010

1,000 750 750 1,131Sales - Dunnellon Airport34410020 215,000 228,602 228,602 201,362Rent - Dunnellon Airport34410050

1,800 400 400 3,673Interest - Board36100010 0 0 0 131Refund Prior Year's Exp36900030 0 0 0 315Cash Adjustment36990020 0 0 0 270Other Miscellaneous Revenue36992010

-30,390-30,988-30,988 0Less 5%37999999 37,399 37,399 37,399 37,399Budget Transfer from General Fund38100110


1,770,126 1,107,691Revenues Total 1,175,639 1,767,345

FY 2019 Proposed Dunnellon Airport Authority Fund235







1,107,691 1,770,126 1,767,345 803,355Dunnellon Airport7210







Fund: 106000 - Dunnellon Airport Authority FundDepartment: 7210 - Dunnellon AirportActivity: 542000 Airports

Organization Unit: Public Works Division: Airport




115,777 101,340 116,416 116,560Regular Salaries & Wages512101 2,600 2,600 2,600 695Overtime514101 9,056 8,134 9,106 8,814FICA Taxes521101 9,778 8,420 9,426 9,254Retirement Contributions522101



143,646 161,874Personnel Total 158,071 161,246

Operating 0 0 0 2,462Professional Services531109 0 17,600 0 0Contract Serv - Other - Misc534101

1,720 720 1,720 646Travel & Per Diem540101 4,176 4,244 4,244 3,020Communications Services541101

788 2,240 740 204Postage & Freight542201 16,752 13,872 13,872 11,730Utility Services - Elec./Water/Sewer543101 1,876 1,876 1,876 1,659Utility Services - Waste Disposal543102

17,125 11,935 325 0Rentals & Leases - Equipment544101 24,786 22,015 22,015 23,673Insurance - Premiums545101 12,726 11,185 11,185 44,727Repairs/Maint - Buildings & Grounds546101 3,500 3,200 3,300 2,725Repairs/Maint - Fleet Management546257 2,800 1,600 3,871 783Repairs/Maint - Mowing Equipment546311

0 0 0 126Printing & Binding547101 0 76,998 76,998 63,529Charges - Central Services Cost Allocation549185

9,475 8,875 8,875 9,944Other Current Charges - Misc Expenses549990 947 947 947 549Office Supplies551101

6,160 5,783 5,783 5,452Gasoline, Oil & Lubricants552101 340,000 340,000 340,000 394,586Aviation Fuel552102

1,144 495 1,089 0Computer Software552106 1,123 674 1,378 418Clothing and Wearing Apparel552107 5,162 5,122 5,122 3,897Operating Supplies552108

0 994 1,790 0Operating Supplies - Computer Hardware552116 1,799 1,799 1,799 1,556Merchandise for Resale552310

425 425 425 297Dues & Memberships554201 500 500 500 566Training & Education555501

533,099 452,984Operating Total 572,549 507,854

Capital 209,882 973,381 940,600 59,460Buildings - CIP562102

0 0 1,552 13,275Machinery and Equipment564101 175,000 120,000 150,000 0Machinery & Equipment - CIP564102

1,093,381 384,882Capital Total 72,735 1,092,152

Reserve 107,951 0 6,093 0Reserve for Contingencies599101

0 107,951Reserve Total 0 6,093












PositionsCurrent Positions11110001 0.00 0.00 1.00 1.001111 Airport Director11180002 58,344.00 1.00 0.00 0.001118 Airport Manager60810001 0.00 0.00 1.00 1.006081 Airport Administration Operations

Specialist70840001 13,354.00 0.60 0.60 0.607084 Airport Operations Technician













Capital562102 Buildings - CIPShade Hangars (MAC003) 209,882


564102 Machinery & Equipment - CIPInstall AWOS III Equipment (MAC002) 175,000







Revenues

108000 Alcohol and Drug Abuse Trust Fund

10,900 18,800 18,800 11,536Court Costs - Drug Abuse Trust Fund34899035 6,600 6,900 6,900 6,741Court Costs - Drug Treatment34899036

400 320 320 940Interest - Board36100010-895-1,301-1,301 0Less 5%37999999


105,587 58,903Revenues Total 126,743 105,587

FY 2019 Proposed Alcohol and Drug Abuse Trust Fund240







58,903 105,587 105,587 50,214Community Service Programs1059

105,587 58,903Expenditures Summary Total 50,214 105,587






Fund: 108000 - Alcohol and Drug Abuse Trust FundDepartment: 1059 - Community Service ProgramsActivity: 732000 County Court Criminal - Community Svc Prgrms





38,903 62,587 62,587 7,248Contract Serv - Drug Treatment534406

62,587 38,903Operating Total 7,248 62,587

Grants & Aid 20,000 9,300 9,300 0Aid to Private Organizations582101

0 9,100 9,100 15,000Aid to Private Org - The Centers, Inc.582150 0 6,000 6,000 5,999Aid to Private Org - Veterans Help Vets582154 0 8,200 8,200 3,000Aid to Marion County Children's Alliance582155 0 10,400 10,400 14,970Aid to Ocala Consulting and Prevention582156 0 0 0 3,997Aid to Project Healthy Choices582158

43,000 20,000Grants & Aid Total 42,966 43,000







Revenues

109000 2nd Local Option Fuel Tax Fund

2,278,534 2,278,534 2,278,534 2,633,6602nd Local Option Fuel Tax - 5 Cents31242010 6,000 14,000 14,000 78,857Interest - Board36100010


11,545,232 7,468,467Revenues Total 9,855,659 11,545,232

FY 2019 Proposed 2nd Local Option Fuel Tax Fund243







7,468,467 11,545,232 11,545,232 286,059Local Option Fuel Tax 2nd 5 Cents4190







Fund: 109000 - 2nd Local Option Fuel Tax FundDepartment: 4190 - Local Option Fuel Tax 2nd 5 CentsActivity: 541000 Road and Street Facilities





1,798,467 5,475,284 5,475,284 550Land Acquisition - Right of Way/Easements561301 5,670,000 6,069,948 6,069,948 285,509Improvements Other than Buildings563101

11,545,232 7,468,467Capital Total 286,059 11,545,232






Fund: 109000 - 2nd Local Option Fuel Tax FundDepartment: 4190 - Local Option Fuel Tax 2nd 5 CentsActivity: 541000 Road and Street Facilities



Capital561301 Land Acquisition - Right of Way/EasementsMisc Projects Justifications 900,000

NW/NE 35th St Ph 1b from E of W Anthony Rd to CR 200A 317,500

Row Acquisition GT2 580,967

561301 Land Acquisition - Right of Way/Easem 1,798,467

563101 Improvements Other than BuildingsCity Projects 500,000

Emerald Rd Extension from SE 92nd Loop to Florida Northern Railroad 600,000

NW/NE 35th St Ph 1a from 441 to E of W Anthony Rd 2,200,000

SW 38th Avenue from SW 95th St to SW 66th St 1,470,000

SW 49th Ave - North from Marion Oaks Trail to SW 95th St 900,000

563101 Improvements Other than Buildings To 5,670,000






Revenues

110000 Marion County Health Unit Trust Fund

2,100,000 1,984,596 1,984,596 1,804,079Taxes - Current Ad Valorem31110010 14,545 17,788 17,788 12,584Taxes - Delinquent Ad Valorem31120010 5,500 2,100 2,100 5,537Interest - Board36100010

400 300 300 496Interest - Tax Collector36100032 0 0 0 6,026Sale of Surplus Equipment36400041

-106,022-100,239-100,239 0Less 5%37999999 121,518 119,585 119,585 73,491Balances Forward - Cash Regular39999991

2,024,130 2,135,941Revenues Total 1,902,213 2,024,130

FY 2019 Proposed Marion County Health Unit Trust Fund247







2,135,941 2,024,130 2,024,130 1,771,534Marion County Health Unit5110







Fund: 110000 - Marion County Health Unit Trust FundDepartment: 5110 - Marion County Health UnitActivity: 562000 Health

Organization Unit: Agencies Division: Health Department




0 100 100 0Other Current Charges - Misc Expenses549990


Grants & Aid 1,936,087 1,936,087 1,936,087 1,771,534Aid to Government Agencies581101

1,936,087 1,936,087Grants & Aid Total 1,771,534 1,936,087

Reserve 199,854 87,943 87,943 0Reserve for Cash to be Carried Forward599199

87,943 199,854Reserve Total 0 87,943







Revenues

111000 Criminal Justice Court Costs Fund

64,600 62,000 62,000 59,028Court Innovations34892140 64,600 62,000 62,000 59,028Legal Aid34892240 64,600 62,000 62,000 59,028Law Library34892340 64,600 62,000 62,000 59,028Juvenile Alternative Program34892440

0 0 0 11,692Fees - Court Innovations34899140 30 30 30 61Interest - Board36100010


258,167 284,456Revenues Total 273,305 258,167

FY 2019 Proposed Criminal Justice Court Costs Fund250







64,600 62,000 62,000 59,043Legal Aid Community Legal Services of Mid Florida1172 64,600 62,000 62,000 59,043Law Library1173 34,117 20,534 20,534 0Criminal Justice Court Costs Finance & Admin1175 55,016 49,339 49,339 57,500Juvenile Alternative Program - Juv Drug Court1177 66,123 64,294 64,294 77,563Court Innovations - Staff Attorney1179

0 0 0 60Court Innovations - Dependency1182







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1172 - Legal Aid Community Legal Services of Mid FloridaActivity: 564000 Public Assistance






62,000 64,600Grants & Aid Total 59,043 62,000







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1173 - Law LibraryActivity: 714000 Public Law Library






62,000 64,600Grants & Aid Total 59,043 62,000







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1175 - Criminal Justice Court Costs Finance & AdminActivity: 513000 Financial and Administrative





9,117 20,534 20,534 0Reserve for Contingencies599101 25,000 0 0 0Reserve for Cash to be Carried Forward599199

20,534 34,117Reserve Total 0 20,534







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1177 - Juvenile Alternative Program - Juv Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court







49,339 36,016Personnel Total 57,500 49,339

Operating 15,000 0 0 0Professional Services531109 2,000 0 0 0Other Current Charges - Misc Expenses549990 2,000 0 0 0Operating Supplies552108

0 19,000Operating Total 0 0







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1177 - Juvenile Alternative Program - Juv Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court





PositionsCurrent Positions12560001 25,782.00 0.50 0.00 0.001256 Teen Court Director62220001 0.00 0.00 1.00 1.006222 Court Assistant








Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1179 - Court Innovations - Staff AttorneyActivity: 606000 Trial Court Law Clerks/Legal Support







61,794 63,623Personnel Total 77,098 61,794

Operating 1,500 1,500 1,500 0Travel & Per Diem540101 1,000 1,000 1,000 465Dues & Memberships554201

2,500 2,500Operating Total 465 2,500







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1179 - Court Innovations - Staff AttorneyActivity: 606000 Trial Court Law Clerks/Legal Support





PositionsCurrent Positions22600002 44,562.00 1.00 1.00 1.002260 Trial Court Law Clerk








Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1182 - Court Innovations - DependencyActivity: 669000 Circuit Court Family - Other Costs





0 0 0 58Retirement Contributions522101 0 0 0 2Life, AD&D, LTD523401

0 0Personnel Total 60 0







Revenues

112000 Law Enforcement Trust Fund

0 0 0 119,055Forfeitures - Law Enforcement Trust Fund35820025 2,600 1,800 1,800 5,097Interest - Board36100010

-130-90-90 0Less 5%37999999 287,524 378,830 378,830 400,073Balances Forward - Cash Regular39999991

380,540 289,994Revenues Total 524,225 380,540

FY 2019 Proposed Law Enforcement Trust Fund260







289,994 131,341 380,540 0Law Enforcement Finance & Administrative1185 0 249,199 0 68,774Law Enforcement Trust Fund - Transfers1190







Fund: 112000 - Law Enforcement Trust FundDepartment: 1185 - Law Enforcement Finance & AdministrativeActivity: 513000 Financial and Administrative





289,994 131,341 380,540 0Other Current Charges - Misc Expenses549990

131,341 289,994Operating Total 0 380,540







Fund: 112000 - Law Enforcement Trust FundDepartment: 1190 - Law Enforcement Trust Fund - TransfersActivity: 581000 Interfund Transfer





0 249,199 0 68,774Budget Transfer to Law Enforcement MSTU591720

249,199 0Transfers Total 68,774 0

0 68,774Department Expenditures Total 0 249,199






Revenues

113000 Sheriff's Educational Fund

63,000 69,000 69,000 63,757Court Costs - Criminal Justice Education34899030 4,100 1,900 1,900 5,179Interest - Board36100010-3,355-3,545-3,545 0Less 5%37999999


509,404 542,221Revenues Total 507,452 509,404

FY 2019 Proposed Sheriff's Educational Fund264







542,221 509,404 509,404 0Sheriff's Educational Fund3160

509,404 542,221Expenditures Summary Total 0 509,404






Fund: 113000 - Sheriff's Educational FundDepartment: 3160 - Sheriff's Educational FundActivity: 521000 Law Enforcement





542,221 509,404 509,404 0Education Expense - Sheriff549302

509,404 542,221Operating Total 0 509,404







Revenues

114000 9-1-1 Emergency Telephone System Fund

1,520,000 1,510,000 1,510,000 1,658,713Fees - Emergency Telephone 9-1-134240020 34,000 17,000 17,000 28,640Interest - Board36100010

0 0 0 5Court Settlement36930010 0 0 0 6Other Miscellaneous Revenue36992010

-77,700-76,350-76,350 0Less 5%37999999 0 0 0 81,450Budget Transfer from General Fund38100110


4,152,667 2,608,406Revenues Total 4,469,367 4,152,667

FY 2019 Proposed 9-1-1 Emergency Telephone System Fund267







2,608,406 4,152,667 4,152,667 1,493,3349-1-1 Management3930







Fund: 114000 - 9-1-1 Emergency Telephone System FundDepartment: 3930 - 9-1-1 ManagementActivity: 525000 Emergency and Disaster Relief Services

Organization Unit: Public Safety Division: 9-1-1 Emergency System







518,803 538,567Personnel Total 521,630 518,803

Operating 16,200 15,000 15,000 5,157Contract Serv - Other - Misc534101 3,380 1,260 1,260 729Travel & Per Diem540101

449,996 445,996 445,996 449,956Communications Services541101 420 804 804 600Postage & Freight542201 120 120 120 20Utility Services - Waste Disposal543102

4,668 4,668 4,668 2,793Rentals & Leases - Equipment544101 6,941 6,973 6,973 12,150Insurance - Premiums545101 1,500 2,500 2,500 799Repairs/Maint - Fleet Management546257

119,839 115,590 115,590 102,067Repairs/Maint - Equipment546301 455 455 455 0Printing & Binding547101

3,000 3,000 3,000 0Promotional Activities548101 3,951 5,262 5,262 1,886Office Supplies551101 2,146 2,379 2,379 1,073Gasoline, Oil & Lubricants552101

180,318 339,857 339,857 304,288Computer Software552106 21,400 21,400 21,400 8,484Operating Supplies552108



1,008,257 871,299Operating Total 915,409 1,008,257

Capital 448,540 1,807,985 1,807,985 56,295Machinery and Equipment564101

1,807,985 448,540Capital Total 56,295 1,807,985

Reserve 250,000 267,622 267,622 0Reserve for Contingencies599101 500,000 550,000 550,000 0Reserve for Cash to be Carried Forward599199

817,622 750,000Reserve Total 0 817,622












PositionsCurrent Positions12450001 28,852.74 0.34 0.34 1.001245 Public Safety Communications Director12850001 56,516.00 1.00 1.00 0.001285 E9-1-1 Operations Manager30000001 37,045.00 1.00 1.00 1.003000 911 Specialist30000002 24,544.00 1.00 1.00 1.003000 911 Specialist30000003 36,849.00 1.00 1.00 1.003000 911 Specialist30000004 36,335.00 1.00 1.00 1.003000 911 Specialist30000005 36,913.00 1.00 1.00 1.003000 911 Specialist30000006 37,274.00 1.00 1.00 1.003000 911 Specialist31400001 41,392.00 1.00 1.00 1.003140 E 9-1-1 GIS Analyst60060012 0.00 0.00 0.05 1.006006 Administrative Staff Assistant60240043 0.00 0.00 1.00 1.006024 Staff Assistant II61100003 0.00 0.00 0.00 1.006110 Administrative Manager














Capital564101 Machinery and EquipmentCAD Workstations 6,375

Emergency Telephone Equipment 442,165







Revenues

115000 MSTU for Law Enforcement


0 0 0 34,868Federal Grant - Project DARE33120040 0 3,000 0 1,505Drug Free - Communities Program33120071 0 30,928 0 73,682Federal Grant - JAG Program33120072 0 53,343 0 37,621VOCA Grant33120075 0 0 0 47Federal Grant - Bulletproof Vest Partnership Grant33120078 0 0 0 21,987Domestic Security Funding33120082 0 43,473 0 23,308State Homeland Security33120084 0 75,000 0 0Florida Coalition Against Domestic Violence33120091 0 19,424 0 31,460Federal Grant - US Forestry Security33120100 0 20,042 0 15,591Federal Grant - US Marshall Service33720024 0 123,760 0 64,472HIDTA Grant33720025 0 886 0 0DME Program33720031 0 4,370 0 0Department of Justice Prolific Offender33720041

800 800 800 793Sale of Maps and Publications34190094 814,330 814,330 814,330 742,410Fees Sheriff - School Resource Officer34210050

0 0 0 120Fees - Special Detail34210060 10,000 19,000 19,000 20,784Fees - Sheriff34290050

149,000 41,000 41,000 142,855Interest - Board36100010 10,500 5,400 5,400 10,549Interest - Tax Collector36100032 6,300 0 0 13,748Interest - Sheriff36100033

100 100 100 93Interest - Property Appraiser36100034 0 33,866 0 44,742Sale of Surplus Equipment36400041 0 54,053 0 63,638Insurance Proceeds - Automotive36400080 0 10,526 0 0Teen Drivers Challenge36600056 0 19,945 0 0Sabal Trail36600058

2,000 28,000 28,000 1,881Other Miscellaneous Revenue36992010-2,474,249-2,114,928-2,110,006 0Less 5%37999999

0 1,515,674 0 0Budget Transfer from General Fund38100110 0 549,769 0 0Budget Transfer from Fine & Forfeiture Fund38110210 0 249,199 0 68,774Budget Transfer from Law Enforce Trust Fund38111210


50,192,491 53,573,761Revenues Total 45,714,300 46,303,352

FY 2019 Proposed MSTU for Law Enforcement272







8,641,641 7,202,360 8,365,662 1,576,266Sheriff - Insurance & Tax Fees3140 42,538,036 40,738,949 35,686,508 33,481,157Sheriff - Patrol & CID - Transfer3155 2,394,084 2,251,182 2,251,182 2,153,270MSTU for Law Enforcement - Transfer3156







Fund: 115000 - MSTU for Law EnforcementDepartment: 3140 - Sheriff - Insurance & Tax FeesActivity: 521000 Law Enforcement





963,840 818,491 818,491 760,623Other Current Charges - Tax Collector549130 702,496 658,372 657,231 598,611Other Current Charges - Property Appraiser549140 161,706 187,901 187,901 217,032Charges - Central Services Cost Allocation549185

1,664,764 1,828,042Operating Total 1,576,266 1,663,623

Reserve 6,419,873 5,517,034 6,702,039 0Reserve for Cash to be Carried Forward599199

393,726 20,562 0 0Reserve for Operating599230

5,537,596 6,813,599Reserve Total 0 6,702,039







Fund: 115000 - MSTU for Law EnforcementDepartment: 3155 - Sheriff - Patrol & CID - TransferActivity: 521000 Law Enforcement






31,520,090 36,178,042Personnel Total 0 30,442,172


5,724,482 6,091,012Operating Total 0 4,975,354

Capital 57,007 3,282,402 57,007 0Capital Outlay - MCSD560101

3,282,402 57,007Capital Total 0 57,007











Fund: 115000 - MSTU for Law EnforcementDepartment: 3156 - MSTU for Law Enforcement - TransferActivity: 581000 Interfund Transfer





2,394,084 2,251,182 2,251,182 2,112,556Budget Transfer to General Fund591001 0 0 0 40,714Budget Transfer to Crime Prevention Fund591120

2,251,182 2,394,084Transfers Total 2,153,270 2,251,182







Revenues

116000 Building Department Fund

68,000 92,000 92,000 73,975Contractor's Comp License31600020 4,100,000 3,700,000 3,700,000 3,616,401Building Permit Fees32200010

49,000 25,000 25,000 53,745Interest - Board36100010 0 0 0 460Sale of Surplus Equipment36400041 0 0 0 0Cash Adjustment36990020

9,800 5,100 5,100 8,010Other Miscellaneous Revenue36992010-211,340-191,105-191,105 0Less 5%37999999


8,408,730 8,767,665Revenues Total 8,272,951 8,408,730

FY 2019 Proposed Building Department Fund277







8,765,741 8,406,806 8,408,730 3,179,236Building Department3415 1,924 1,924 0 0Building Department - Transfers3416







Fund: 116000 - Building Department FundDepartment: 3415 - Building DepartmentActivity: 524000 Protective Inspections

Organization Unit: Public Safety Division: Building Inspections




2,613,445 2,375,229 2,200,747 1,533,212Regular Salaries & Wages512101 5,000 5,000 5,000 0Other Salaries & Wages513101

39,990 39,990 39,990 78,896Overtime514101 203,374 185,143 171,795 117,697FICA Taxes521101 224,195 195,851 182,033 129,492Retirement Contributions522101 570,312 530,844 484,128 292,910Health Insurance523101 14,837 13,499 12,507 7,178Life, AD&D, LTD523401 22,223 19,697 17,587 19,407Worker's Compensation524101 17,587 3,000 0 643Unemployment Compensation525101

3,368,253 3,710,963Personnel Total 2,179,435 3,113,787

Operating 50,000 217,200 217,200 315,596Contract Serv - Other - Misc534101 6,300 4,800 4,800 1,157Travel & Per Diem540101


22,778 25,278 18,278 16,156Rentals & Leases - Equipment544101 24,704 20,530 20,530 20,546Insurance - Premiums545101 45,000 32,400 32,400 28,317Repairs/Maint - Fleet Management546257 4,930 4,930 4,930 3,257Printing & Binding547101 4,500 7,200 4,200 1,721Other Current Charges - Refunds549112

429,279 354,433 354,433 327,025Charges - Central Services Cost Allocation549185 1,800 1,800 1,800 2,177Advertising - Legal549201


109,648 85,050 85,050 54,752Gasoline, Oil & Lubricants552101 64,083 72,987 37,773 32,869Computer Software552106 5,200 5,200 5,200 1,396Clothing and Wearing Apparel552107

10,200 7,825 7,825 16,401Operating Supplies552108 8,800 33,050 23,050 5,443Operating Supplies - Computer Hardware552116 6,275 17,275 6,275 1,571Books, Publications & Subscriptions554101 1,575 1,175 1,025 1,119Dues & Memberships554201 6,500 4,000 4,000 2,466Training Materials & Supplies555301


1,032,698 939,033Operating Total 918,287 959,334


837 2,336 0 0Machinery & Equipment - CIP564102 63,794 84,746 4,262 0Intangible Software - CIP568102

485,611 226,083Capital Total 81,514 220,663

Non-Operating 2,442,570 2,170,110 2,667,854 0Other Uses - Enforcing Building Code599415

2,170,110 2,442,570Non-Operating Total 0 2,667,854












1,350,134 1,447,092Reserve Total 0 1,447,092












PositionsCurrent Positions10070001 30,899.00 0.25 0.25 0.001007 Asst County Admin Public Works and

Growth Mgmt11520002 0.00 0.00 1.00 1.001152 Chief Plans Examiner-Div. Manager11540005 0.00 0.00 1.00 1.001154 Chief Building Inspector-Div.Manager11550001 74,256.00 1.00 0.00 0.001155 Division Manager of Plans Examination

& Inspections12360001 100,006.00 1.00 1.00 1.001236 Building Safety Director12680001 0.00 0.00 1.00 1.001268 Building Inspector12680005 0.00 0.00 1.00 1.001268 Building Inspector12680006 0.00 0.00 1.00 1.001268 Building Inspector12680007 0.00 0.00 1.00 1.001268 Building Inspector12680008 0.00 0.00 1.00 1.001268 Building Inspector12680014 0.00 0.00 1.00 1.001268 Building Inspector12680015 0.00 0.00 1.00 1.001268 Building Inspector12680016 0.00 0.00 1.00 1.001268 Building Inspector12680017 0.00 0.00 1.00 1.001268 Building Inspector12680018 0.00 0.00 1.00 1.001268 Building Inspector12680019 0.00 0.00 1.00 1.001268 Building Inspector12680020 0.00 0.00 1.00 1.001268 Building Inspector12680021 0.00 0.00 1.00 1.001268 Building Inspector12730001 80,705.00 1.00 0.00 0.001273 Inspector & Plans Examiner Supervisor12730002 62,792.00 1.00 0.00 0.001273 Inspector & Plans Examiner Supervisor12740001 45,312.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740002 41,199.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740003 46,554.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740004 49,747.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740005 45,312.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740006 50,482.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740007 47,715.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740008 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740009 62,387.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740010 56,516.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740011 49,747.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740012 56,516.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740013 59,237.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740014 56,516.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740015 49,747.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740016 49,747.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740017 56,516.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740018 47,262.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740019 41,198.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740020 53,731.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740021 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740022 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740023 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740024 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner12740025 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner











12740026 39,999.00 1.00 0.00 0.001274 Inspector & Plans Examiner30540001 43,181.00 1.00 1.00 1.003054 Licensing and Permitting Investigator30540002 0.00 0.00 1.00 1.003054 Licensing and Permitting Investigator30540003 38,064.00 1.00 1.00 0.003054 Licensing and Permitting Investigator30600001 0.00 0.00 1.00 1.003060 Plans Examiner30600002 0.00 0.00 1.00 1.003060 Plans Examiner30600003 0.00 0.00 1.00 1.003060 Plans Examiner30600004 0.00 0.00 1.00 1.003060 Plans Examiner30600013 0.00 0.00 1.00 1.003060 Plans Examiner30600014 0.00 0.00 1.00 1.003060 Plans Examiner30600015 0.00 0.00 1.00 1.003060 Plans Examiner30600016 0.00 0.00 1.00 0.003060 Plans Examiner50790001 45,141.00 1.00 1.00 1.005079 Plans Review Coordinator60060022 0.00 0.00 0.25 0.006006 Administrative Staff Assistant60060030 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060031 45,011.00 1.00 0.00 0.006006 Administrative Staff Assistant60120001 0.00 0.00 1.00 1.006012 Sr. Building Services Representive60180001 0.00 0.00 1.00 1.006018 Building Customer Service

Representative60180002 0.00 0.00 1.00 1.006018 Building Customer Service












Representative60210025 0.00 0.00 1.00 1.006021 Staff Assistant IV60450002 0.00 0.00 1.00 1.006045 Building Services Supervisor60470001 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470002 32,615.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470003 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470004 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470005 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician











60470006 29,765.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470007 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470008 29,765.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470009 29,765.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470010 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470011 29,765.00 1.00 0.00 0.006047 Permitting & Licensing Technician60470012 30,658.00 1.00 0.00 0.006047 Permitting & Licensing Technician60480001 29,765.00 1.00 0.00 0.006048 E-Business Technician60490001 29,765.00 1.00 0.00 0.006049 Permit Expediter60500001 31,263.00 1.00 0.00 0.006050 Records & Lien Technician60520001 46,925.00 1.00 0.00 0.006052 Permitting & Licensing Supervisor60520002 39,582.00 1.00 0.00 0.006052 Permitting & Licensing Supervisor60540001 59,237.00 1.00 0.00 0.006054 Permitting & Licensing Division Manger60550001 0.00 0.00 1.00 1.006055 Contractor Licensing Agent60730001 0.00 0.00 1.00 1.006073 Budget and Administrative Coordinator60740001 53,124.00 1.00 0.00 0.006074 Building Business Manager61320003 0.00 0.00 1.00 1.006132 Contractor Licensing Representative61340001 30,658.00 1.00 0.00 0.006134 Contractor Licensing Specialist


New PositionsNEW1327 38,064.00 1.00 0.00 0.003054 Licensing and Permitting Investigator


Reclassified PositionsS50850001 10,280.00 0.25 0.00 0.005085 Executive Coordinator












Capital564101 Machinery and EquipmentDesktops - Replacement Advanced Desktops (x16) 20,400

Tablet - Replacing Business Manager Desktop 1,600

Vehicle - (New) Pickup Truck - Half ton 4x4 (Inspector) 38,205

Vehicle - New SUV - Administrative Use 27,000

Vehicle - Replace Pickup Truck - Half ton 4x4 (Qty. 3) 74,247


564102 Machinery & Equipment - CIPEnterprise Resource Planning Capital (ESCAP) 837

564102 Machinery & Equipment - CIP Total 837








Fund: 116000 - Building Department FundDepartment: 3416 - Building Department - TransfersActivity: 581000 Interfund Transfer





1,924 1,924 0 0Budget Transfer to General Fund591001

1,924 1,924Transfers Total 0 0

0 0Department Expenditures Total 1,924 1,924






Revenues

117000 Tourist Development Tax

1,590,000 1,390,865 1,390,865 1,400,024Tourist Development Tax 2%31210010 795,000 695,433 695,433 700,012Tourist Development Tax 3rd%31210020 795,000 695,433 695,433 700,012Tourist Development Tax 4th%31210030 15,000 6,300 6,300 24,262Interest - Board36100010

700 700 700 687Interest - Tax Collector36100032 0 0 0 63,950Florida Sports Foundation36600045 0 0 0 2,950VCB Co-Op Program36900117


4,686,268 5,535,694Revenues Total 4,518,587 4,686,268

FY 2019 Proposed Tourist Development Tax286







5,534,418 4,684,992 4,686,268 1,591,323Visitors and Convention Bureau2870 1,276 1,276 0 245,000Visitor and Convention Bureau-Transfers2871







Fund: 117000 - Tourist Development TaxDepartment: 2870 - Visitors and Convention BureauActivity: 552000 Industry Development

Organization Unit: Public Services Division: Tourist Development




355,545 285,324 285,324 236,515Regular Salaries & Wages512101 0 0 0 1,090Overtime514101



391,718 485,421Personnel Total 320,893 391,718

Operating 710,879 111,329 111,329 133,619Contract Serv - Other - Misc534101 36,977 48,077 48,077 15,419Travel & Per Diem540101 6,000 8,310 8,310 3,166Communications Services541101 7,500 10,000 10,000 5,132Postage & Freight542201 9,600 9,600 9,600 7,596Utility Services - Elec./Water/Sewer543101 7,000 8,386 8,386 4,236Rentals & Leases - Equipment544101 8,120 5,976 5,976 3,516Insurance - Premiums545101 1,000 1,000 1,000 600Repairs/Maint - Buildings & Grounds546101

400 500 500 224Repairs/Maint - Fleet Management546257 0 500 500 0Printing & Binding547101

1,813,801 3,628,578 3,643,416 975,515Promotional Activities548101 66,254 44,249 44,249 48,851Charges - Central Services Cost Allocation549185 3,000 4,000 4,000 1,646Office Supplies551101 3,200 3,200 3,200 1,129Gasoline, Oil & Lubricants552101 5,806 3,783 3,783 1,260Computer Software552106 5,000 7,470 7,470 2,396Operating Supplies552108

47,438 23,750 23,750 18,663Books, Publications & Subscriptions554101 19,718 18,238 18,238 9,556Dues & Memberships554201 57,520 75,265 75,265 29,646Training & Education555501

4,012,211 2,809,213Operating Total 1,262,170 4,027,049

Capital 374,525 0 0 0Improvements Other than Buildings563101

1,255 26,629 26,629 8,260Machinery and Equipment564101 555 704 0 0Machinery & Equipment - CIP564102

4,750 13,730 872 0Intangible Software - CIP568102

41,063 381,085Capital Total 8,260 27,501

Non-Operating 1,434,699 0 0 0Tourism Initiatives599417

0 1,434,699Non-Operating Total 0 0


240,000 424,000Reserve Total 0 240,000












PositionsCurrent Positions11990001 81,182.00 1.00 1.00 1.001199 Tourism Development Director22190001 0.00 0.00 1.00 1.002219 Tourist Development Sales and

Operations Manager50030001 0.00 0.00 1.00 1.005003 Sports Marketing Specialist50280001 0.00 0.00 1.00 1.005028 Marketing and Sales Coordinator50760001 0.00 0.00 1.00 1.005076 Administrative Data Specialist50780001 32,864.00 1.00 1.00 0.005078 Visitor Relations Representative


New PositionsNEW1593 33,134.00 1.00 0.00 0.006023 Staff Assistant III


Reclassified PositionsR22190001 60,674.00 1.00 0.00 0.001296 Tourism Development Manager

Reclass from Tourist Development Sales and Operations Manager - Salary Change $7,457

R50030001 45,844.00 1.00 0.00 0.006242 Group Sales CoordinatorReclass from Sports Marketing Specialist - Salary Change $5,845

R50280001 45,844.00 1.00 0.00 0.006244 Marketing and Communications CoordinatorReclass from Marketing and Sales Coordinator - Salary Change $5,845

R50760001 46,613.00 1.00 0.00 0.006243 Digital and Analytics CoordinatorReclass from Administrative Data Specialist - Salary Change $7,010










Capital563101 Improvements Other than BuildingsGateway Signage 374,525


564101 Machinery and Equipment1 Advanced Laptop 1,255











Fund: 117000 - Tourist Development TaxDepartment: 2871 - Visitor and Convention Bureau-TransfersActivity: 581000 Interfund Transfer





1,276 1,276 0 245,000Budget Transfer to General Fund591001

1,276 1,276Transfers Total 245,000 0

0 245,000Department Expenditures Total 1,276 1,276






Revenues

118000 Parks and Recreation Fees Fund

0 0 0 2,567Fees - Parks and Recreation - Tree Mitigation34720010 1,330,000 1,440,000 1,440,000 1,223,758Fees - Parks & Recreation Fund34720100

0 0 0 30Fees - Parks & Recreation Fund34899210 12,800 7,000 7,000 36,005Interest - Board36100010

0 0 0 1,033Cash Adjustment36990020 0 0 0 24Other Miscellaneous Revenue36992010

-67,140-72,350-72,350 0Less 5%37999999 144,307 2,619,311 2,619,311 3,243,088Balances Forward - Cash Regular39999991

3,993,961 1,419,967Revenues Total 4,506,505 3,993,961

FY 2019 Proposed Parks and Recreation Fees Fund292







1,414,018 3,988,012 3,993,961 1,323,517Parks & Recreation Fees6118 5,949 5,949 0 0Parks & Recreation Fees - Transfer6119







Fund: 118000 - Parks and Recreation Fees FundDepartment: 6118 - Parks & Recreation FeesActivity: 572000 Parks and Recreation





202,854 200,849 200,849 220,575Regular Salaries & Wages512101 258,044 258,044 258,044 247,944Other Salaries & Wages513101

1,635 1,635 1,635 409Overtime514101 35,385 35,231 35,231 34,875FICA Taxes521101 16,891 16,037 16,037 16,827Retirement Contributions522101 80,752 79,856 79,856 23,296Health Insurance523101 1,151 1,144 1,144 548Life, AD&D, LTD523401 7,086 6,223 6,223 6,781Worker's Compensation524101

0 0 0 2,237Unemployment Compensation525101

599,019 603,798Personnel Total 553,492 599,019


0 750 750 135Rentals & Leases - Equipment544101 62,500 64,500 64,500 45,642Repairs/Maint - Buildings & Grounds546101

0 6,750 6,750 5,113Printing & Binding547101 0 11,222 11,222 7,948Promotional Activities548101

5,000 5,000 5,000 7,631Other Current Charges - Misc Expenses549990 18,244 1,294 1,370 0Computer Software552106

0 0 0 2,825Clothing and Wearing Apparel552107 53,500 93,000 93,000 35,785Operating Supplies552108

0 0 979 0Operating Supplies - Computer Hardware552116 35,000 35,000 35,000 25,084Merchandise for Resale552310

563,505 387,412Operating Total 304,046 564,560

Capital 0 190,000 267,989 0Buildings - Construction and/or Improv562101

150,000 0 0 0Buildings - CIP562102 44,148 606,293 849,443 165,375Improvements Other than Buildings563101

205,000 1,745,094 1,518,961 186,901Improvements - CIP563102 0 20,240 20,240 2,567Improvements - Tree Replacement563225 0 171,400 171,400 111,136Machinery and Equipment564101

2,587 2,518 0 0Machinery & Equipment - CIP564102 21,073 89,943 2,349 0Intangible Software - CIP568102

2,825,488 422,808Capital Total 465,979 2,830,382












PositionsCurrent Positions21180001 0.00 0.00 0.00 1.002118 Project Assistant31500003 0.00 0.00 0.00 1.003150 Recreation Specialist32000001 0.00 0.00 0.00 1.003200 Recreation Manager80820004 23,630.00 1.00 1.00 0.758082 Recreation Leader I80820005 21,216.00 1.00 1.00 0.378082 Recreation Leader I80820006 22,298.00 1.00 1.00 0.298082 Recreation Leader I80830004 25,771.00 1.00 1.00 0.458083 Recreation Leader II80830005 24,544.00 1.00 1.00 0.758083 Recreation Leader II80830006 26,030.00 1.00 1.00 0.758083 Recreation Leader II80830007 26,480.00 1.00 1.00 0.408083 Recreation Leader II80830008 26,978.00 1.00 1.00 0.758083 Recreation Leader II










Capital562102 Buildings - CIPWrigley Batting Cages (PRC007) 150,000


563101 Improvements Other than BuildingsMaster Plan ADA Improvements 35,000

Park Improvements 9,148


563102 Improvements - CIPLL Weir Bulkhead Improvements (PRC005) 130,000

Ray Wayside Park Improvements (PRC017) 50,000

Shocker Park Improvements (PRC009) 25,000

563102 Improvements - CIP Total 205,000










Fund: 118000 - Parks and Recreation Fees FundDepartment: 6119 - Parks & Recreation Fees - TransferActivity: 581000 Interfund Transfer













Revenues

120000 Fine & Forfeiture - Crime Prevention Fund

36,000 48,000 48,000 58,602Fees - Sheriff34290050 105,000 117,000 117,000 95,235Court Costs - Crime Prevention34899075

5,000 3,000 3,000 8,635Interest - Board36100010-7,300-8,400-8,400 0Less 5%37999999

0 0 0 40,714Budget Transfer from MSTU for Law Enforcement38111510 624,985 749,714 749,714 751,875Balances Forward - Cash Regular39999991

909,314 763,685Revenues Total 955,061 909,314

FY 2019 Proposed Fine & Forfeiture - Crime Prevention Fund298







763,685 909,314 909,314 100,800Crime Prevention1168







Fund: 120000 - Fine & Forfeiture - Crime Prevention FundDepartment: 1168 - Crime PreventionActivity: 529000 Other Public Safety





10,000 10,000 10,000 0Professional Services531109 180,000 140,000 180,000 29,430Contract Serv - Other - Misc534101 10,000 10,000 10,000 0Postage & Freight542201 5,000 5,000 5,000 0Printing & Binding547101

130,000 135,000 85,000 55,909Promotional Activities548101 10,000 0 10,000 0Advertising - Legal549201

233,685 332,484 394,314 15,461Other Current Charges - Misc Expenses549990 35,000 35,000 35,000 0Operating Supplies552108

667,484 613,685Operating Total 100,800 729,314

Capital 0 61,830 0 0Machinery and Equipment564101

61,830 0Capital Total 0 0


180,000 150,000Reserve Total 0 180,000







Revenues

122000 Local Housing Assistance Trust Fund

867,718 958,662 958,662 1,479,930State Shared - SHIP Program33550010 0 0 0 40,547SHIP - Foreclosure Counseling33550016 0 35,665 0 32,241Interest - Board36100010

11,000 153,000 153,000 91,242SHIP Program Income & Refunds36900035 196,000 246,429 0 320,470Other Miscellaneous Revenue36992010-10,350-21,754-7,650 0Less 5%37999999


3,789,263 2,200,194Revenues Total 3,964,552 3,508,598

FY 2019 Proposed Local Housing Assistance Trust Fund301







2,199,434 3,788,503 3,508,598 833,971State Housing Initiative Partnership Act5340 760 760 0 0State Housing Initiative Partnership Act-Transfer5341







Fund: 122000 - Local Housing Assistance Trust FundDepartment: 5340 - State Housing Initiative Partnership ActActivity: 554000 Housing and Urban Development








197,786 220,730Personnel Total 121,324 197,786

Operating 0 0 0 426Contract Serv - Other - Misc534101 0 0 0 19,551Contract Serv - Staff Leasing534115

2,100 1,150 1,150 354Travel & Per Diem540101 580 380 380 465Communications Services541101 620 710 710 0Postage & Freight542201 900 935 935 1,112Rentals & Leases - Equipment544101 939 2,772 2,772 55Printing & Binding547101

1,000 1,000 1,000 588Promotional Activities548101 270 270 270 139Advertising - Legal549201

1,800 1,025 1,025 1,061Office Supplies551101 800 500 500 678Gasoline, Oil & Lubricants552101

7,081 5,955 6,056 2,324Computer Software552106 560 500 500 0Clothing and Wearing Apparel552107 150 100 100 100Operating Supplies552108

0 1,040 0 351Operating Supplies - Computer Hardware552116 150 150 150 174Books, Publications & Subscriptions554101 695 845 845 200Dues & Memberships554201

1,650 345 345 355Training & Education555501

17,677 19,295Operating Total 27,933 16,738

Capital 0 0 1,040 0Machinery and Equipment564101

331 370 0 0Machinery & Equipment - CIP564102 2,760 7,923 266 0Intangible Software - CIP568102

8,293 3,091Capital Total 0 1,306

Grants & Aid 1,115,861 2,036,619 900,000 0Grants & Aid - Other583101

300,000 867,353 1,140,000 366,963Grants & Aid - Purchase Assistance583201 500,000 655,775 980,000 301,606Grants & Aid - Rehabilitation Assistance583202

0 0 0 892Grants & Aid - Support Services583205 0 5,000 110,000 15,253Grants & Aid - Independent Living583206

40,457 0 162,768 0Grants & Aid - FRCLSR Intv583209

3,564,747 1,956,318Grants & Aid Total 684,714 3,292,768












PositionsCurrent Positions10410001 19,892.00 0.25 0.25 0.201041 Community Service Director20410001 12,361.80 0.30 0.30 0.202041 Supportive Housing Specialist30190001 21,424.00 0.50 0.50 0.353019 Construction Coordinator33040001 28,756.00 0.50 0.00 0.003304 Community Services Manager50750001 25,792.00 0.50 0.50 0.505075 Housing Grant Manager50810001 0.00 0.00 0.50 0.505081 Community Development Grant

Specialist51510014 0.00 0.00 0.25 0.255151 Client Services Specialist51510015 0.00 0.00 0.50 0.505151 Client Services Specialist60230028 0.00 0.00 0.25 0.256023 Staff Assistant III62290001 14,066.14 0.34 0.34 0.346229 Community Services Fiscal Coordinator















Capital564102 Machinery & Equipment - CIPEnterprise Resource Planning Capital (ESCAP) 331









Fund: 122000 - Local Housing Assistance Trust FundDepartment: 5341 - State Housing Initiative Partnership Act-TransferActivity: 581000 Interfund Transfer





760 760 0 0Budget Transfer to General Fund591001

760 760Transfers Total 0 0







Revenues

124000 Medical Examiner Fund

0 0 0 2,939Federal Grant - Coverdell33120110 2,006,041 1,950,698 1,950,698 1,885,179Local Govt Grant - Medical Examiner33720040

577,900 577,900 577,900 431,670Medical Examiners Fees34290030 0 0 0 6,232Interest - Board36100010

-28,895-28,895-28,895 0Less 5%37999999 900,447 886,805 886,805 857,344Budget Transfer from General Fund38100110 321,880 411,817 411,817 613,780Balances Forward - Cash Regular39999991

3,798,325 3,777,373Revenues Total 3,797,144 3,798,325

FY 2019 Proposed Medical Examiner Fund307







3,777,373 3,798,325 3,798,325 3,273,865Medical Examiner3924







Fund: 124000 - Medical Examiner FundDepartment: 3924 - Medical ExaminerActivity: 527000 Medical Examiners





10,131 10,131 10,131 9,273Contract Serv - Other - Misc534101 3,119,485 3,067,485 3,067,485 2,786,962Contract Serv - Medical Examiner534403


65,000 65,000 65,000 53,309Utility Services - Elec./Water/Sewer543101 7,520 7,520 7,520 2,727Rentals & Leases - Equipment544101


500 500 500 145Advertising - Legal549201 165,923 162,638 162,638 149,644Medical Examiner Admin Fee549624

5,000 5,000 5,000 3,178Office Supplies551101 74,330 4,330 4,330 3,661Computer Software552106 2,790 2,790 2,790 6,059Operating Supplies - Computer Hardware552116


3,440,806 3,534,388Operating Total 3,077,559 3,409,103



161,056 85,000Capital Total 196,306 116,536


132,985 171,463 247,686 0Reserve for Capital Outlay599302

196,463 157,985Reserve Total 0 272,686






Fund: 124000 - Medical Examiner FundDepartment: 3924 - Medical ExaminerActivity: 527000 Medical Examiners



Capital564101 Machinery and EquipmentGenerator Replacement 85,000







Revenues

125000 Impact Fee Trust Fund - District 1

0 0 0 2,212Transportation Impact Fees - District 1 Residential32431001 0 0 0 1,154Interest - Board36100010 0 108,181 76,100 104,816Balances Forward - Cash Regular39999991

108,181 0Revenues Total 108,182 76,100

FY 2019 Proposed Impact Fee Trust Fund - District 1311







0 108,181 76,100 0Impact Fees - District 11195

108,181 0Expenditures Summary Total 0 76,100






Fund: 125000 - Impact Fee Trust Fund - District 1Department: 1195 - Impact Fees - District 1Activity: 541000 Road and Street Facilities





0 0 25,000 0Land Acquisition - Right of Way/Easements561301 0 108,181 51,100 0Improvements - District 1563501

108,181 0Capital Total 0 76,100

76,100 0Department Expenditures Total 0 108,181






Revenues


0 0 0 8,311Transportation Impact Fees - District 2 Residential32431002 0 0 0 137Interest - Board36100010


11,595 9,251Revenues Total 28,819 11,595








9,251 11,595 11,595 14,227Impact Fees - District 21196












9,251 0 0 0Land Acquisition - Right of Way/Easements561301 0 11,595 11,595 14,227Improvements - District 2563502

11,595 9,251Capital Total 14,227 11,595









Capital561301 Land Acquisition - Right of Way/EasementsLand IP2 9,251

561301 Land Acquisition - Right of Way/Easem 9,251






Revenues


0 0 0 300Transportation Impact Fees - District 3 Residential32431003 0 0 0 4,935Interest - Board36100010 0 339,387 339,387 441,128Balances Forward - Cash Regular39999991

339,387 0Revenues Total 446,363 339,387








0 339,387 339,387 0Impact Fees - District 31197

339,387 0Expenditures Summary Total 0 339,387











0 0 307,887 0Land Acquisition - Right of Way/Easements561301 0 339,387 31,500 0Improvements - District 3563503

339,387 0Capital Total 0 339,387







Revenues


0 0 0 23,192Interest - Board36100010 0 1,551,000 1,551,000 3,140,662Balances Forward - Cash Regular39999991

1,551,000 0Revenues Total 3,163,853 1,551,000








0 1,551,000 1,551,000 2,187,153Impact Fees - District 41198

1,551,000 0Expenditures Summary Total 2,187,153 1,551,000











0 0 0 1,859,444Land Acquisition - Right of Way/Easements561301 0 1,551,000 1,551,000 327,709Improvements - District 4563504

1,551,000 0Capital Total 2,187,153 1,551,000

1,551,000 2,187,153Department Expenditures Total 0 1,551,000






Revenues

129001 Impact Fee Trust Fund - East District

750,000 1,110,000 1,110,000 233,741Transportation Impact Fees - East District Residential32431011 250,000 250,000 250,000 76,700Transportation Impact Fees - East District Commercial32432011

6,100 0 0 552Interest - Board36100010-50,305-68,000-68,000 0Less 5%37999999

711,951 235,000 235,000 0Balances Forward - Cash Regular39999991

1,527,000 1,667,746Revenues Total 310,994 1,527,000

FY 2019 Proposed Impact Fee Trust Fund - East District324







1,667,746 1,527,000 1,527,000 1,495Impact Fees - East District1291







Fund: 129001 - Impact Fee Trust Fund - East DistrictDepartment: 1291 - Impact Fees - East DistrictActivity: 541000 Road and Street Facilities





0 370,000 370,000 0Land Acquisition - Right of Way/Easements561301 1,667,746 1,157,000 1,157,000 1,495Improvements - East District563511

1,527,000 1,667,746Capital Total 1,495 1,527,000






Fund: 129001 - Impact Fee Trust Fund - East DistrictDepartment: 1291 - Impact Fees - East DistrictActivity: 541000 Road and Street Facilities



Capital563511 Improvements - East DistrictEast District Improvements 1,467,746

Marion Oaks Manor Extension from SW 49th Ave to CR 475 200,000

563511 Improvements - East District Total 1,667,746






Revenues

129002 Impact Fee Trust Fund - West District

670,000 1,590,000 1,590,000 192,220Transportation Impact Fees - West District Residential32431012 72,000 80,000 80,000 27,059Transportation Impact Fees - West District Commercial32432012 4,700 0 0 409Interest - Board36100010

-37,335-83,500-83,500 0Less 5%37999999 949,341 158,000 158,000 0Balances Forward - Cash Regular39999991

1,744,500 1,658,706Revenues Total 219,688 1,744,500

FY 2019 Proposed Impact Fee Trust Fund - West District328







1,658,706 1,744,500 1,744,500 0Impact Fees - West District1292

1,744,500 1,658,706Expenditures Summary Total 0 1,744,500






Fund: 129002 - Impact Fee Trust Fund - West DistrictDepartment: 1292 - Impact Fees - West DistrictActivity: 541000 Road and Street Facilities





200,000 200,000 200,000 0Land Acquisition - Right of Way/Easements561301 1,458,706 1,544,500 1,544,500 0Improvements - West District563512

1,744,500 1,658,706Capital Total 0 1,744,500

1,744,500 0Department Expenditures Total 1,658,706 1,744,500





Fund: 129002 - Impact Fee Trust Fund - West DistrictDepartment: 1292 - Impact Fees - West DistrictActivity: 541000 Road and Street Facilities



Capital561301 Land Acquisition - Right of Way/EasementsSW 66th St at CR 475A 200,000


563512 Improvements - West DistrictImprovements Impact West 1,458,706

563512 Improvements - West District Total 1,458,706






Revenues

130000 Rainbow Lakes Estates MSD

259,875 240,230 240,230 209,175Taxes - Current Ad Valorem31110010 0 0 0 9,564Taxes - Delinquent Ad Valorem31120010

146,000 144,000 144,000 142,790Franchise Fees - Sumter Elec COOP32310010 4,000 4,000 4,000 4,323Franchise Fees - Cent Fla Elec COOP32310020

40 40 40 51Fees - Tax Collector34151010 10 10 10 4Sale of Maps and Publications34190094

2,500 4,500 4,500 12,458Interest - Board36100010 600 600 600 118Interest - Tax Collector36100032

0 0 0 1Interest - Property Appraiser36100034 6,000 5,800 5,800 5,530Rent - County Owned Property36200010

0 0 0 890Sale of Surplus Equipment36400041 0 0 0 1,296Miscellaneous Revenues - Internal Department36900095 0 0 0 641Other Miscellaneous Revenue36992010

-20,952-19,960-19,960 0Less 5%37999999 625,367 979,464 979,464 1,068,624Balances Forward - Cash Regular39999991

1,358,684 1,023,440Revenues Total 1,455,464 1,358,684

FY 2019 Proposed Rainbow Lakes Estates MSD332







686,055 1,000,052 1,000,052 169,347Rainbow Lakes Estates Gen Govt7910 337,385 358,632 358,632 222,856Road & Street RLE MSD7940







Fund: 130000 - Rainbow Lakes Estates MSDDepartment: 7910 - Rainbow Lakes Estates Gen GovtActivity: 519000 Other General Governmental Services

Organization Unit: Rainbow Lakes Estates Division: Rainbow Lakes Estates Mun Svc District




66,008 54,189 54,189 50,459Regular Salaries & Wages512101 5,000 5,000 5,000 3,738Other Salaries & Wages513101 2,000 2,000 2,000 246Overtime514101 5,585 4,681 4,681 3,868FICA Taxes521101 5,617 4,450 4,450 3,853Retirement Contributions522101


80,699 95,100Personnel Total 71,740 80,699

Operating 13,000 10,000 10,000 1,095Professional Services531109 6,862 6,767 6,767 6,570Audit - State Requirement - CPA532101

500 10,260 10,260 4,484Contract Serv - Other - Misc534101 150 150 150 0Travel & Per Diem540101

9,200 8,750 8,750 8,915Communications Services541101 2,560 2,560 2,560 2,025Postage & Freight542201 6,500 6,500 6,500 6,201Utility Services - Elec./Water/Sewer543101

500 500 500 0Utility Services - Waste Disposal543102 750 750 750 508Utility Services - Security Light543111


36,860 44,900 44,900 12,824Repairs/Maint - Buildings & Grounds546101 500 2,850 2,850 44Repairs/Maint - Equipment546301

6,497 5,969 5,969 5,647Other Current Charges - Tax Collector549130 4,600 4,341 4,335 3,737Other Current Charges - Property Appraiser549140 8,654 7,953 7,953 5,456Charges - Central Services Cost Allocation549185

250 250 250 175Other Current Charges - Misc Expenses549990 1,700 2,600 2,600 1,252Office Supplies551101 2,500 5,200 5,200 1,352Operating Supplies552108 2,000 2,620 2,620 1,459Operating Supplies - Computer Hardware552116 2,500 2,500 2,500 1,910Books, Publications & Subscriptions554101

135,037 118,251Operating Total 73,513 135,031

Capital 90,000 80,000 80,000 0Buildings - Construction and/or Improv562101

0 404,120 404,120 24,094Improvements Other than Buildings563101 226,704 0 0 0Capital Improvement Funding563901

6,000 6,135 6,135 0Machinery and Equipment564101

490,255 322,704Capital Total 24,094 490,255


100,000 220,000 220,000 0Reserve for Cash to be Carried Forward599199

294,061 150,000Reserve Total 0 294,067

1,000,052 169,347Department Expenditures Total 686,055 1,000,052











PositionsCurrent Positions50330002 43,930.00 1.00 1.00 0.005033 Administrative Services Coordinator60060006 0.00 0.00 0.00 1.006006 Administrative Staff Assistant61230040 11,259.00 0.50 0.50 0.506123 Public Service Assistant


New PositionsNEW2750 9,163.00 0.50 0.00 0.008061 Recreation Aide










Capital562101 Buildings - Construction and/or ImprovRenovation of Youth Center 90,000

562101 Buildings - Construction and/or Improv 90,000

563901 Capital Improvement FundingImprovements 226,704

563901 Capital Improvement Funding Total 226,704

564101 Machinery and EquipmentFitness Center Equipment 6,000







Fund: 130000 - Rainbow Lakes Estates MSDDepartment: 7940 - Road & Street RLE MSDActivity: 541000 Road and Street Facilities





155,496 152,457 152,457 123,298Regular Salaries & Wages512101 3,000 3,000 3,000 971Overtime514101


884 865 865 523Life, AD&D, LTD523401 11,353 10,871 10,871 13,351Worker's Compensation524101

241,308 246,423Personnel Total 181,966 241,308

Operating 6,032 5,394 5,394 5,479Insurance - Premiums545101

17,800 12,800 12,800 17,488Repairs/Maint - Equipment546301 250 250 250 115Office Supplies551101

17,000 17,000 17,000 10,956Gasoline, Oil & Lubricants552101 2,000 2,000 2,000 1,408Clothing and Wearing Apparel552107 7,380 7,380 7,380 5,347Operating Supplies552108


45,324 50,962Operating Total 40,890 45,324


42,000 10,000Capital Total 0 42,000


30,000 30,000Reserve Total 0 30,000












PositionsCurrent Positions11640002 41,906.00 1.00 1.00 0.001164 General Services Maintenance

Supervisor70370002 0.00 0.00 0.00 1.007037 Maintenance Crew Supervisor70970001 27,637.00 1.00 1.00 1.007097 Bldg/Grounds Maint Tech II - RLE80220001 0.00 0.00 0.00 1.008022 General Maint/Equip. Operator80220002 0.00 0.00 0.00 1.008022 General Maint/Equip. Operator80230001 13,366.00 0.63 0.63 0.638023 General Maintenance Technician80230012 21,216.00 1.00 1.00 1.008023 General Maintenance Technician80410001 23,421.00 1.00 1.00 0.008041 MSTU Maintenance Equipment

Operator80410002 23,421.00 1.00 1.00 0.008041 MSTU Maintenance Equipment

Operator










Capital564101 Machinery and EquipmentMixer for Bobcat 10,000







Revenues

131000 Rainbow Lakes Estates - Fire Protection MSBU

189,375 189,345 189,345 176,497Spec Assessments - Fire Protection32520020 2,700 1,500 1,500 5,357Interest - Board36100010

90 30 30 173Interest - Tax Collector36100032-9,609-9,544-9,544 0Less 5%37999999


492,828 464,298Revenues Total 791,086 492,828

FY 2019 Proposed Rainbow Lakes Estates - Fire Protection MSBU340







464,298 492,828 492,828 395,317Fire Control Services7935







Fund: 131000 - Rainbow Lakes Estates - Fire Protection MSBUDepartment: 7935 - Fire Control ServicesActivity: 522000 Fire Control

Organization Unit: Special Districts Division: Rainbow Lakes Estates Fire MSBU




2,000 2,000 2,000 125Contract Serv - Other - Misc534101 1,500 1,500 1,500 0Travel & Per Diem540101 5,300 5,300 5,300 4,571Communications Services541101 5,500 5,500 5,500 4,035Utility Services - Elec./Water/Sewer543101 1,000 1,000 1,000 700Utility Services - Security Light543111 6,076 5,798 5,798 6,313Insurance - Premiums545101

11,950 16,264 16,264 24,837Repairs/Maint - Buildings & Grounds546101 16,900 18,814 18,814 15,619Repairs/Maint - Equipment546301 69,000 69,000 69,000 53,282Other Current Charges - Fire MSBU549181 10,000 15,000 15,000 0Other Current Charges - Volunteer Firefighter549182 14,393 8,994 8,994 8,995Charges - Central Services Cost Allocation549185

50 50 50 0Other Current Charges - Misc Expenses549990 1,000 1,000 1,000 1,440Office Supplies551101 6,500 6,500 6,500 1,019Gasoline, Oil & Lubricants552101 1,540 1,820 1,820 3,252Computer Software552106

15,000 15,000 15,000 2,724Clothing and Wearing Apparel552107 9,000 12,165 12,165 1,634Operating Supplies552108 2,500 2,500 2,500 0Books, Publications & Subscriptions554101 2,500 2,500 2,500 0Training & Education555501

190,705 181,709Operating Total 128,546 190,705

Capital 211,589 0 0 0Capital Improvement Funding563901

0 190,000 190,000 266,771Machinery and Equipment564101

190,000 211,589Capital Total 266,771 190,000


112,123 71,000Reserve Total 0 112,123






Fund: 131000 - Rainbow Lakes Estates - Fire Protection MSBUDepartment: 7935 - Fire Control ServicesActivity: 522000 Fire Control

Organization Unit: Special Districts Division: Rainbow Lakes Estates Fire MSBU


Capital563901 Capital Improvement FundingImprovements 211,589







Revenues

132000 Marion Oaks MSTU

489,090 446,513 446,513 404,346Taxes - Current Ad Valorem31110010 9,817 0 0 8,830Taxes - Delinquent Ad Valorem31120010

0 0 0 9Sale of Maps and Publications34190094 8,800 8,000 8,000 15,595Interest - Board36100010

90 90 90 141Interest - Tax Collector36100032 0 0 0 1Interest - Property Appraiser36100034

26,000 29,000 29,000 26,345Rent - County Owned Property36200010 45,000 41,000 41,000 42,219Other Miscellaneous Revenue36992010-28,941-26,231-26,231 0Less 5%37999999

728,292 1,042,496 1,042,496 1,374,684Balances Forward - Cash Regular39999991

1,540,868 1,278,148Revenues Total 1,872,170 1,540,868

FY 2019 Proposed Marion Oaks MSTU344







1,278,148 1,540,868 1,540,868 625,025Marion Oaks Recreation4320







Fund: 132000 - Marion Oaks MSTUDepartment: 4320 - Marion Oaks RecreationActivity: 519000 Other General Governmental Services

Organization Unit: Special Districts Division: Marion Oaks MSTU for Recreation






0 0 0 916Unemployment Compensation525101

502,579 506,848Personnel Total 421,563 502,579

Operating 2,000 25,350 4,000 0Prof Serv - Miscellaneous531338 1,500 4,500 4,500 385Contract Serv - Other - Misc534101

16,000 16,000 16,000 7,824Contract Serv - Janitorial534116 2,200 2,200 2,200 154Contract Serv - Pest Control534126 5,000 10,100 10,100 3,007Communications Services541101

60,000 60,000 60,000 40,356Utility Services - Elec./Water/Sewer543101 14,000 14,000 14,000 11,241Utility Services - Waste Disposal543102 4,200 4,200 4,200 3,234Rentals & Leases - Equipment544101

12,048 11,087 11,087 11,660Insurance - Premiums545101 53,600 34,000 34,000 36,096Repairs/Maint - Buildings & Grounds546101 2,000 2,000 2,000 0Repairs/Maint - Fleet Management546257 5,000 5,000 5,000 3,305Repairs/Maint - Equipment546301

500 600 0 0Printing & Binding547101 9,782 9,143 9,143 8,774Other Current Charges - Tax Collector549130 7,683 7,166 7,153 6,497Other Current Charges - Property Appraiser549140

19,706 17,639 17,639 16,301Charges - Central Services Cost Allocation549185 4,500 4,500 4,500 3,874Office Supplies551101 2,500 2,500 2,500 2,116Gasoline, Oil & Lubricants552101

0 2,100 2,100 0Computer Software552106 2,000 2,000 2,000 1,730Clothing and Wearing Apparel552107

27,500 25,400 26,000 20,584Operating Supplies552108 8,000 8,000 8,000 6,532Operating Supplies - Programs Youth Ctr.552111

0 3,000 3,000 2,529Operating Supplies - Computer Hardware552116 500 500 500 32Training & Education555501

270,985 260,219Operating Total 186,231 249,622

Capital 0 40,000 40,000 0Buildings - Construction and/or Improv562101

40,000 350,650 372,000 6,560Improvements Other than Buildings563101 161,081 0 0 0Capital Improvement Funding563901 18,000 61,446 61,446 10,671Machinery and Equipment564101

452,096 219,081Capital Total 17,231 473,446



315,208 292,000Reserve Total 0 315,221












PositionsCurrent Positions11460001 0.00 0.00 0.00 1.001146 Building and Grounds Supervisor12890001 47,715.00 1.00 1.00 0.001289 Community Center Manager60230015 0.00 0.00 1.00 1.006023 Staff Assistant III60240031 0.00 0.00 1.00 1.006024 Staff Assistant II60750001 29,786.00 1.00 1.00 1.006075 Recreation Coordinator70810004 34,171.00 1.00 1.00 1.007081 Bldg/Grounds Maint. Tech III70820003 25,280.00 1.00 1.00 1.007082 Bldg/Grounds Maint. Tech II80160007 23,421.00 1.00 1.00 0.008016 Lead Custodian80180014 0.00 0.00 0.00 1.008018 Custodian80180017 0.00 0.00 0.75 0.758018 Custodian80610007 0.00 0.00 0.00 0.508061 Recreation Aide80610008 0.00 0.00 0.00 0.508061 Recreation Aide80820001 24,086.00 1.00 1.00 1.008082 Recreation Leader I80820003 22,709.00 1.00 1.00 1.008082 Recreation Leader I80820010 10,607.00 0.50 0.50 0.008082 Recreational Leader I80820011 10,607.00 0.50 0.50 0.008082 Recreational Leader I80830009 24,544.00 1.00 1.00 1.008083 Recreational Leader II


Reclassified PositionsH80180017 10,219.00 0.50 0.00 0.008018 Custodian

FTE Decreased from 0.75 to 0.50 - Salary Change ($5,110)


S60240031 32,282.00 1.00 0.00 0.006024 Staff Assistant IISalary Change $6,381










Capital563101 Improvements Other than BuildingsCourt Resurfacing 28,000

Outdoor Exercise Equipment 6,000

Playground Improvements 6,000




564101 Machinery and EquipmentExercise Equipment 8,000

Replace Mower 10,000







Revenues

133000 Rainbow Lakes Estates - MSTU for Road Improvements

387,765 387,765 387,765 406,956Spec Assessments - Road Construction32510040 4,800 2,400 2,400 9,521Interest - Board36100010


156,192 491,089 491,089 1,048,040Balances Forward - Cash Regular39999991

861,746 529,129Revenues Total 1,464,904 861,746

FY 2019 Proposed Rainbow Lakes Estates - MSTU for Road Improvements349







529,129 861,746 861,746 878,700Contracted Road Const RLE MSTU7955







Fund: 133000 - Rainbow Lakes Estates - MSTU for Road ImprovementsDepartment: 7955 - Contracted Road Const RLE MSTUActivity: 541000 Road and Street Facilities

Organization Unit: Special Districts Division: Road Improve and Maint MSBUs




10,000 10,000 10,000 1,200Professional Services531109 10,000 10,000 10,000 0Contract Serv - Other - Misc534101

250,000 300,000 50,000 536Repairs/Maint - Roads546131 9,529 16,163 16,163 17,128Charges - Central Services Cost Allocation549185

336,163 279,529Operating Total 18,864 86,163

Capital 249,600 525,583 775,583 859,836Improvements - Road & Bridge563220

525,583 249,600Capital Total 859,836 775,583






Fund: 133000 - Rainbow Lakes Estates - MSTU for Road ImprovementsDepartment: 7955 - Contracted Road Const RLE MSTUActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Overlay 249,600

563220 Improvements - Road & Bridge Total 249,600






Revenues

134000 Silver Springs Shores Special Tax District

643,500 617,020 617,020 568,271Taxes - Current Ad Valorem31110010 646 1,224 1,224 862Taxes - Delinquent Ad Valorem31120010

0 0 0 12Sale of Maps and Publications34190094 5,600 3,400 3,400 6,892Interest - Board36100010

0 0 0 173Interest - Tax Collector36100032 0 0 0 1Interest - Property Appraiser36100034

5,000 4,000 4,000 4,749Rent SSS Community Center36200030 0 0 0-10Cash Adjustment36990020



1,070,714 1,108,238Revenues Total 1,095,009 1,070,714

FY 2019 Proposed Silver Springs Shores Special Tax District353







1,062,238 1,024,714 1,024,714 585,410Silver Springs Shores Recreation Facility8100 46,000 46,000 46,000 37,382Silver Springs Shores Street Lighting8110







Fund: 134000 - Silver Springs Shores Special Tax DistrictDepartment: 8100 - Silver Springs Shores Recreation FacilityActivity: 575000 Special Recreation Facilities

Organization Unit: Special Districts Division: Silver Springs Shores Special Tax District




241,042 236,173 236,173 222,090Regular Salaries & Wages512101 0 0 0 5,236Other Salaries & Wages513101 0 0 0 647Overtime514101

18,440 18,068 18,068 16,413FICA Taxes521101 19,912 18,706 18,706 16,647Retirement Contributions522101 70,658 69,874 69,874 52,244Health Insurance523101 1,369 1,342 1,342 892Life, AD&D, LTD523401


351,705 361,430Personnel Total 321,751 351,705

Operating 10,000 10,000 10,000 0Professional Services531109 4,260 4,260 4,260 7,322Contract Serv - Other - Misc534101 2,800 2,800 2,800 2,010Contract Serv - Janitorial534116 8,060 8,060 8,060 2,640Communications - Community Center541111

95 95 95 49Postage & Freight542201 2,150 2,150 2,150 1,943Utility Services - Waste Disposal543102

23,000 23,000 23,000 21,698Utility Services - Heating543112 32,300 32,300 32,300 28,976Utilities - Electric - Community Center543301 12,000 12,000 12,000 14,586Utilities - Water - Community Center543401 1,580 1,580 1,580 1,186Rentals & Leases - Equipment544101 5,551 4,993 4,993 5,603Insurance - Premiums545101

20,000 20,000 20,000 33,270Repairs/Maint - Buildings & Grounds546101 23,000 23,000 23,000 24,311Repairs/Maint - Pools - Community Center546121 2,000 2,000 2,000 1,416Repairs/Maint - Vehicle/Equip546305 3,000 3,000 3,000 1,179Repairs/Maint - Equip - Community Center546313

250 500 500 500Repairs/Maint - Ceramics546315 95 95 95 0Printing & Binding547101

14,157 13,563 13,563 12,883Other Current Charges - Tax Collector549130 10,598 10,010 9,992 9,033Other Current Charges - Property Appraiser549140 24,151 23,339 23,339 22,286Charges - Central Services Cost Allocation549185 1,000 1,000 1,000 1,152Office Supplies551101 1,950 1,700 1,700 2,751Gasoline, Oil & Lubricants552101

300 300 300 88Computer Software552106 1,000 1,000 1,000 957Clothing and Wearing Apparel552107

13,000 13,000 13,000 21,195Operating Supplies552108 9,000 9,000 9,000 9,414Operating Supplies - Programs Youth Ctr.552111

0 0 0 188Operating Supplies - Computer Hardware552116 500 500 500 805Training & Education555501

223,245 225,797Operating Total 227,441 223,227

Capital 0 183,094 183,094 27,825Improvements Other than Buildings563101

230,930 0 0 0Capital Improvement Funding563901 2,081 2,040 2,040 8,393Machinery and Equipment564101

185,134 233,011Capital Total 36,218 185,134












264,630 242,000Reserve Total 0 264,648












PositionsCurrent Positions12890002 43,826.00 1.00 1.00 0.001289 Community Center Manager31500002 0.00 0.00 0.00 1.003150 Recreation Specialist70370003 0.00 0.00 1.00 1.007037 Maintenance Crew Supervisor70790003 29,222.00 1.00 1.00 1.007079 Bldg/Grounds Maint. Tech III - SSS70860001 23,610.00 1.00 1.00 1.007086 Bldg/Grounds Maint Tech I - SSS80350001 21,424.00 1.00 1.00 1.008035 Lifeguard80610002 9,438.00 0.50 0.50 0.508061 Recreation Aide80610009 9,716.00 0.50 0.50 0.508061 Recreation Aide80610010 11,891.00 0.63 0.63 0.638061 Recreation Aide80820007 21,852.00 1.00 1.00 1.008082 Recreation Leader I80830010 25,771.00 1.00 1.00 1.008083 Recreational Leader II


Reclassified PositionsS70370003 37,271.00 1.00 0.00 0.007037 Maintenance Crew Supervisor

Salary Change $936












564101 Machinery and EquipmentReplacement Tractor for Mowing 2,081







Fund: 134000 - Silver Springs Shores Special Tax DistrictDepartment: 8110 - Silver Springs Shores Street LightingActivity: 541000 Road and Street Facilities





46,000 46,000 46,000 37,382Utility Services - Street Lights543201

46,000 46,000Operating Total 37,382 46,000







Revenues

135000 Rainbow Lakes Estates - Comm Res Facility MSTU

50,995 47,084 47,084 40,769Taxes - Current Ad Valorem31110010 0 0 0 1,793Taxes - Delinquent Ad Valorem31120010 0 0 0 1Sale of Maps and Publications34190094

1,500 900 900 1,183Interest - Board36100010 16 5 5 24Interest - Tax Collector36100032 0 0 0 0Interest - Property Appraiser36100034 0 0 0 0Other Miscellaneous Revenue36992010


123,344 129,601Revenues Total 146,639 123,344

FY 2019 Proposed Rainbow Lakes Estates - Comm Res Facility MSTU360







129,601 123,344 123,344 56,404Rainbow Lakes Estates Recreation7965







Fund: 135000 - Rainbow Lakes Estates - Comm Res Facility MSTUDepartment: 7965 - Rainbow Lakes Estates RecreationActivity: 572000 Parks and Recreation

Organization Unit: Special Districts Division: Rainbow Lakes Estates MSTU




1,000 1,500 1,500 425Contract Serv - Other - Misc534101 1,000 5,000 0 0Contract Serv - Janitorial534116 2,765 865 865 830Communications Services541101

0 2,500 7,500 0Postage & Freight542201 15,000 19,000 19,000 11,314Utility Services - Elec./Water/Sewer543101 4,100 4,100 4,100 3,071Utility Services - Security Light543111

0 300 300 0Rentals & Leases - Equipment544101 575 461 461 515Insurance - Premiums545101

15,000 35,125 35,125 10,634Repairs/Maint - Buildings & Grounds546101 7,000 8,750 8,750 4,562Repairs/Maint - Equipment546301 1,275 1,148 1,148 1,086Other Current Charges - Tax Collector549130

809 755 753 674Other Current Charges - Property Appraiser549140 1,792 1,677 1,677 1,731Charges - Central Services Cost Allocation549185 8,000 11,000 14,000 5,493Operating Supplies552108 5,000 3,000 0 0Operating Supplies - Programs Youth Ctr.552111

95,181 63,316Operating Total 40,335 95,179

Capital 0 0 0 7,870Improvements Other than Buildings563101


5,000 48,285Capital Total 16,069 5,000



23,163 18,000Reserve Total 0 23,165






Fund: 135000 - Rainbow Lakes Estates - Comm Res Facility MSTUDepartment: 7965 - Rainbow Lakes Estates RecreationActivity: 572000 Parks and Recreation

Organization Unit: Special Districts Division: Rainbow Lakes Estates MSTU




564101 Machinery and EquipmentUnanticipated Equipment 2,000







Revenues

136000 Hills of Ocala MSTU For Recreation

22,284 20,548 20,548 18,509Taxes - Current Ad Valorem31110010 194 240 240 175Taxes - Delinquent Ad Valorem31120010

0 0 0 0Sale of Maps and Publications34190094 0 0 0 396Interest - Board36100010 0 0 0 6Interest - Tax Collector36100032 0 0 0 0Interest - Property Appraiser36100034

3,000 2,900 2,900 2,905Rent - County Owned Property36200010 0 0 0 3Other Miscellaneous Revenue36992010


39,834 49,089Revenues Total 49,170 39,834

FY 2019 Proposed Hills of Ocala MSTU For Recreation364







49,089 39,834 39,834 20,104Hills of Ocala Recreation8200







Fund: 136000 - Hills of Ocala MSTU For RecreationDepartment: 8200 - Hills of Ocala RecreationActivity: 575000 Special Recreation Facilities

Organization Unit: Special Districts Division: Hills of Ocala MSTU




13,500 16,000 16,000 13,135Contract Serv - Other - Misc534101 900 900 900 812Utility Services - Elec./Water/Sewer543101 732 668 668 763Insurance - Premiums545101

3,500 9,600 9,600 4,051Repairs/Maint - Buildings & Grounds546101 557 491 491 464Other Current Charges - Tax Collector549130 352 327 326 317Other Current Charges - Property Appraiser549140 785 745 745 562Charges - Central Services Cost Allocation549185 100 100 100 0Operating Supplies552108

28,831 20,426Operating Total 20,104 28,830

Capital 0 6,500 6,500 0Improvements Other than Buildings563101

20,963 0 0 0Capital Improvement Funding563901

6,500 20,963Capital Total 0 6,500


4,503 7,700Reserve Total 0 4,504






Fund: 136000 - Hills of Ocala MSTU For RecreationDepartment: 8200 - Hills of Ocala RecreationActivity: 575000 Special Recreation Facilities

Organization Unit: Special Districts Division: Hills of Ocala MSTU









Revenues

137000 Indian Meadow MSTU for Street Lighting

2,750 2,750 2,750 2,591Spec Assessments - General Muni Services32520011 50 20 20 64Interest - Board36100010 0 0 0 1Interest - Tax Collector36100032


6,108 6,341Revenues Total 7,414 6,108

FY 2019 Proposed Indian Meadow MSTU for Street Lighting368







6,341 6,108 6,108 2,525Indian Meadows Street Lighting4370







Fund: 137000 - Indian Meadow MSTU for Street LightingDepartment: 4370 - Indian Meadows Street LightingActivity: 541000 Road and Street Facilities

Organization Unit: Special Districts Division: Street Lighting MSTUs




725 2,000 2,000 0Contract Serv - Other - Misc534101 5,407 3,899 3,899 1,686Utility Services - Street Lights543201

0 0 0 630Repairs/Maint - Buildings & Grounds546101 209 209 209 209Charges - Central Services Cost Allocation549185

6,108 6,341Operating Total 2,525 6,108







Revenues

138000 Ocala Heights MSTU for Street Lighting

3,168 3,168 3,168 3,096Spec Assessments - General Muni Services32520011 290 150 150 356Interest - Board36100010

0 0 0 1Interest - Tax Collector36100032-173-166-166 0Less 5%37999999


34,566 35,273Revenues Total 34,829 34,566

FY 2019 Proposed Ocala Heights MSTU for Street Lighting371







35,273 34,566 34,566 3,087Ocala Heights Units 1 & 3 - Street Lighting4380







Fund: 138000 - Ocala Heights MSTU for Street LightingDepartment: 4380 - Ocala Heights Units 1 & 3 - Street LightingActivity: 541000 Road and Street Facilities





35,032 34,325 34,325 2,847Utility Services - Street Lights543201 241 241 241 240Charges - Central Services Cost Allocation549185

34,566 35,273Operating Total 3,087 34,566







Revenues

139000 Silver Springs Shores MSBU for Road Improvements

1,046,782 1,045,707 1,045,707 1,030,036Spec Assessments - Road Construction32510040 11,400 6,500 6,500 14,972Interest - Board36100010



2,206,381 1,312,966Revenues Total 2,247,987 2,206,381

FY 2019 Proposed Silver Springs Shores MSBU for Road Improvements374







1,312,966 2,206,381 2,206,381 991,622Silver Springs Shores Road Improv4390







Fund: 139000 - Silver Springs Shores MSBU for Road ImprovementsDepartment: 4390 - Silver Springs Shores Road ImprovActivity: 541000 Road and Street Facilities





40,000 23,190 23,190 0Professional Services531109 0 12,000 12,000 0Contract Serv - Other - Misc534101

79,555 79,474 79,474 28,168Charges - Central Services Cost Allocation549185

114,664 119,555Operating Total 28,168 114,664

Capital 1,193,411 2,091,717 2,091,717 963,454Improvements - Road & Bridge563220

2,091,717 1,193,411Capital Total 963,454 2,091,717






Fund: 139000 - Silver Springs Shores MSBU for Road ImprovementsDepartment: 4390 - Silver Springs Shores Road ImprovActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Overlay Program 1,193,411







Revenues

140000 Lake Tropicana MSTU for Road Improvements

58,345 58,380 58,380 57,406Spec Assessments - Road Construction32510040 1,580 600 600 1,693Interest - Board36100010

30 10 10 25Interest - Tax Collector36100032-2,998-2,950-2,950 0Less 5%37999999 7,371 167,065 167,065 114,704Balances Forward - Cash Regular39999991

223,105 64,328Revenues Total 173,828 223,105

FY 2019 Proposed Lake Tropicana MSTU for Road Improvements378







64,328 223,105 223,105 3,081Lake Tropicana Road Improvements4400







Fund: 140000 - Lake Tropicana MSTU for Road ImprovementsDepartment: 4400 - Lake Tropicana Road ImprovementsActivity: 541000 Road and Street Facilities







7,361 6,835Operating Total 3,081 7,361

Capital 57,493 215,744 215,744 0Improvements - Road & Bridge563220

215,744 57,493Capital Total 0 215,744






Fund: 140000 - Lake Tropicana MSTU for Road ImprovementsDepartment: 4400 - Lake Tropicana Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Improvements 57,493







Revenues

141000 Bahia Oaks MSTU for Street Lighting




25,134 26,564Revenues Total 26,174 25,134

FY 2019 Proposed Bahia Oaks MSTU for Street Lighting382







26,564 25,134 25,134 12,679Bahia Oaks Street Lighting4410







Fund: 141000 - Bahia Oaks MSTU for Street LightingDepartment: 4410 - Bahia Oaks Street LightingActivity: 541000 Road and Street Facilities





25,549 24,119 24,119 11,664Utility Services - Street Lights543201 1,015 1,015 1,015 1,015Charges - Central Services Cost Allocation549185

25,134 26,564Operating Total 12,679 25,134







Revenues

142000 Boardman MSTU for Street Lighting



10,975 10,797Revenues Total 10,866 10,975

FY 2019 Proposed Boardman MSTU for Street Lighting385







10,797 10,975 10,975 4,215Boardman Street Lighting4420







Fund: 142000 - Boardman MSTU for Street LightingDepartment: 4420 - Boardman Street LightingActivity: 541000 Road and Street Facilities






10,975 10,797Operating Total 4,215 10,975







Revenues

144000 Doublegate Subdivision MSTU for General Services


-118-117-117 0Less 5%37999999 880 794 794 799Balances Forward - Cash Regular39999991

3,022 3,117Revenues Total 3,087 3,022

FY 2019 Proposed Doublegate Subdivision MSTU for General Services388







3,117 3,022 3,022 2,213Doublegate Subdivision General Services4440







Fund: 144000 - Doublegate Subdivision MSTU for General ServicesDepartment: 4440 - Doublegate Subdivision General ServicesActivity: 541000 Road and Street Facilities

Organization Unit: Special Districts Division: General Service MSTUs





3,022 3,117Operating Total 2,213 3,022







Revenues

145000 Hickory Hill Subdivision MSTU for Street Lighting



5,438 5,898Revenues Total 5,456 5,438

FY 2019 Proposed Hickory Hill Subdivision MSTU for Street Lighting391







5,898 5,438 5,438 2,263Hickory Hill Subdivision Street Lighting4450







Fund: 145000 - Hickory Hill Subdivision MSTU for Street LightingDepartment: 4450 - Hickory Hill Subdivision Street LightingActivity: 541000 Road and Street Facilities






5,438 5,898Operating Total 2,263 5,438







Revenues

146000 Raven Hill Subdivision MSTU for General Services



9,896 10,007Revenues Total 10,141 9,896

FY 2019 Proposed Raven Hill Subdivision MSTU for General Services394







10,007 9,896 9,896 2,108Raven Hill Subdivision General Services4460







Fund: 146000 - Raven Hill Subdivision MSTU for General ServicesDepartment: 4460 - Raven Hill Subdivision General ServicesActivity: 541000 Road and Street Facilities






9,896 10,007Operating Total 2,108 9,896







Revenues

147000 Golden Hills Turf & Country Club MSTU for Road Improve




260,228 158,447Revenues Total 227,399 260,228

FY 2019 Proposed Golden Hills Turf & Country Club MSTU for Road Improve397






147000 Golden Hills Turf & Country Club MSTU for Road Improve

158,447 260,228 260,228 3,272Golden Hills Road Improvements4470







Fund: 147000 - Golden Hills Turf & Country Club MSTU for Road ImproveDepartment: 4470 - Golden Hills Road ImprovementsActivity: 541000 Road and Street Facilities





20,000 12,000 12,000 0Professional Services531109 5,000 12,000 12,000 0Contract Serv - Other - Misc534101 2,020 3,097 3,097 3,272Charges - Central Services Cost Allocation549185

27,097 27,020Operating Total 3,272 27,097


233,131 131,427Capital Total 0 233,131






Fund: 147000 - Golden Hills Turf & Country Club MSTU for Road ImproveDepartment: 4470 - Golden Hills Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeOverlay Roads, Install Curbing (per HOA) 131,427







Revenues

148000 Kingsland Estates/Ocala Waterway MSBU Road Improve




831,889 831,889Revenues Total 705,065 831,889

FY 2019 Proposed Kingsland Estates/Ocala Waterway MSBU Road Improve401






148000 Kingsland Estates/Ocala Waterway MSBU Road Improve

831,889 831,889 831,889 10,029Kingsland Estates/Ocala Waterway Road Improv4480







Fund: 148000 - Kingsland Estates/Ocala Waterway MSBU Road ImproveDepartment: 4480 - Kingsland Estates/Ocala Waterway Road ImprovActivity: 541000 Road and Street Facilities





15,000 15,000 15,000 0Professional Services531109 20,000 20,000 20,000 4,165Contract Serv - Other - Misc534101 5,154 8,780 8,780 5,864Charges - Central Services Cost Allocation549185

43,780 40,154Operating Total 10,029 43,780


788,109 791,735Capital Total 0 788,109






Fund: 148000 - Kingsland Estates/Ocala Waterway MSBU Road ImproveDepartment: 4480 - Kingsland Estates/Ocala Waterway Road ImprovActivity: 541000 Road and Street Facilities










Revenues

149000 Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp




375,102 206,974Revenues Total 243,737 375,102

FY 2019 Proposed Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp405






149000 Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp

206,974 375,102 375,102 8,132Kingsland Whispering Pines/Forest Glenn Rd Imp4490







Fund: 149000 - Kingsland Whispering Pines/Forest Glenn MSBU Rd ImpDepartment: 4490 - Kingsland Whispering Pines/Forest Glenn Rd ImpActivity: 541000 Road and Street Facilities







41,696 29,174Operating Total 8,132 41,696


333,406 177,800Capital Total 0 333,406






Fund: 149000 - Kingsland Whispering Pines/Forest Glenn MSBU Rd ImpDepartment: 4490 - Kingsland Whispering Pines/Forest Glenn Rd ImpActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Maint, Cleaning Culverts, New Signs, DRA Maint 177,800







Revenues

150000 Silver Springs Acres MSBU for Road Maintenance

80,850 80,850 80,850 80,332Spec Assessments - Road Construction32510040 390 700 700 1,709Interest - Board36100010 50 20 20 31Interest - Tax Collector36100032


108,763 108,763Revenues Total 218,823 108,763

FY 2019 Proposed Silver Springs Acres MSBU for Road Maintenance409







108,763 108,763 108,763 180,950Silver Springs Acres Road Maintenance4500







Fund: 150000 - Silver Springs Acres MSBU for Road MaintenanceDepartment: 4500 - Silver Springs Acres Road MaintenanceActivity: 541000 Road and Street Facilities





10,000 10,000 10,000 13,539Professional Services531109 5,000 5,000 5,000 607Contract Serv - Other - Misc534101

0 0 0 7,262Repairs/Maint - Buildings & Grounds546101 25,000 40,000 15,000 50,211Repairs/Maint - Roads546131 6,145 6,145 6,145 4,839Charges - Central Services Cost Allocation549185

61,145 46,145Operating Total 76,458 36,145

Capital 62,618 47,618 72,618 104,492Improvements - Road & Bridge563220

47,618 62,618Capital Total 104,492 72,618






Fund: 150000 - Silver Springs Acres MSBU for Road MaintenanceDepartment: 4500 - Silver Springs Acres Road MaintenanceActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeMaintenance & Road Stabilization 62,618







Revenues

150002 Ocala Waterway Estates MSBU for Road Maintenance




197,614 159,981Revenues Total 218,700 197,614

FY 2019 Proposed Ocala Waterway Estates MSBU for Road Maintenance413







159,981 197,614 197,614 21,452Ocala Waterway Estates Road Maint4502







Fund: 150002 - Ocala Waterway Estates MSBU for Road MaintenanceDepartment: 4502 - Ocala Waterway Estates Road MaintActivity: 541000 Road and Street Facilities





15,000 15,000 15,000 0Professional Services531109 23,480 23,480 23,480 12,942Contract Serv - Other - Misc534101 30,000 30,000 30,000 3,912Repairs/Maint - Roads546131 2,593 4,302 4,302 4,598Charges - Central Services Cost Allocation549185

72,782 71,073Operating Total 21,452 72,782


124,832 88,908Capital Total 0 124,832






Fund: 150002 - Ocala Waterway Estates MSBU for Road MaintenanceDepartment: 4502 - Ocala Waterway Estates Road MaintActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Overlay/Improvements 88,908







Revenues

150003 NW 17th Avenue - Northwoods MSBU for Rd Maint

4,000 4,000 4,000 3,930Spec Assessments - Road Construction32510040 120 50 50 136Interest - Board36100010



8,611 13,085Revenues Total 15,063 8,611

FY 2019 Proposed NW 17th Avenue - Northwoods MSBU for Rd Maint417






150003 NW 17th Avenue - Northwoods MSBU for Rd Maint

13,085 8,611 8,611 1,714NW 17th Avenue - Northwoods Rd Maint4503







Fund: 150003 - NW 17th Avenue - Northwoods MSBU for Rd MaintDepartment: 4503 - NW 17th Avenue - Northwoods Rd MaintActivity: 541000 Road and Street Facilities





1,000 1,000 1,000 0Professional Services531109 500 500 500 1,340Contract Serv - Other - Misc534101

0 0 0 70Repairs/Maint - Buildings & Grounds546101 6,807 5,210 5,210 0Repairs/Maint - Roads546131

304 304 304 304Charges - Central Services Cost Allocation549185

7,014 8,611Operating Total 1,714 7,014


1,597 4,474Capital Total 0 1,597






Fund: 150003 - NW 17th Avenue - Northwoods MSBU for Rd MaintDepartment: 4503 - NW 17th Avenue - Northwoods Rd MaintActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Grading/Maintenance 4,474







Revenues

150004 Rainbow Park Units 1 & 2 MSBU for Road Maintenance




864,604 452,769Revenues Total 790,384 864,604

FY 2019 Proposed Rainbow Park Units 1 & 2 MSBU for Road Maintenance421







452,769 864,604 864,604 146,445Rainbow Park Units 1 & 2 Rd Maint4504







Fund: 150004 - Rainbow Park Units 1 & 2 MSBU for Road MaintenanceDepartment: 4504 - Rainbow Park Units 1 & 2 Rd MaintActivity: 541000 Road and Street Facilities





5,000 11,500 11,500 0Professional Services531109 11,970 11,970 11,970 11,970Contract Serv - Other - Misc534101 72,000 0 0 0Repairs/Maint - Roads546131 6,518 11,530 11,530 11,062Charges - Central Services Cost Allocation549185

35,000 95,488Operating Total 23,032 35,000

Capital 0 40,000 40,000 0Land561101

233,868 666,191 666,191 0Improvements - Road & Bridge563220

706,191 233,868Capital Total 0 706,191

Transfers 123,413 123,413 123,413 123,413Budget Transfer to Transportation Fund591105

123,413 123,413Transfers Total 123,413 123,413






Fund: 150004 - Rainbow Park Units 1 & 2 MSBU for Road MaintenanceDepartment: 4504 - Rainbow Park Units 1 & 2 Rd MaintActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Stabilization, Cleaning Culverts, Maintenance to Drainage Easements, etc. 233,868







Revenues

150005 Paradise Farms MSBU for Roadside Mowing



24,422 27,007Revenues Total 30,386 24,422

FY 2019 Proposed Paradise Farms MSBU for Roadside Mowing425







27,007 24,422 24,422 7,867Paradise Farms Roadside Mowing4505







Fund: 150005 - Paradise Farms MSBU for Roadside MowingDepartment: 4505 - Paradise Farms Roadside MowingActivity: 541000 Road and Street Facilities





9,000 13,345 13,345 6,790Contract Serv - Other - Misc534101 16,913 10,019 10,019 0Repairs/Maint - Roads546131 1,094 1,058 1,058 1,077Charges - Central Services Cost Allocation549185

24,422 27,007Operating Total 7,867 24,422







Revenues

150006 Stonecrest Center MSBU for Road Maintenance

11,335 11,335 11,335 11,760Spec Assessments - Road Construction32510040 230 120 120 280Interest - Board36100010



37,094 12,628Revenues Total 29,831 37,094

FY 2019 Proposed Stonecrest Center MSBU for Road Maintenance428







12,628 37,094 37,094 3,519Stonecrest Center Road Maintenance4506







Fund: 150006 - Stonecrest Center MSBU for Road MaintenanceDepartment: 4506 - Stonecrest Center Road MaintenanceActivity: 541000 Road and Street Facilities





2,500 4,000 4,000 0Contract Serv - Other - Misc534101 0 0 0 2,480Repairs/Maint - Buildings & Grounds546101

7,400 0 0 0Repairs/Maint - Roads546131 861 861 861 739Charges - Central Services Cost Allocation549185

4,861 10,761Operating Total 3,219 4,861


32,233 1,867Capital Total 300 32,233






Fund: 150006 - Stonecrest Center MSBU for Road MaintenanceDepartment: 4506 - Stonecrest Center Road MaintenanceActivity: 541000 Road and Street Facilities










Revenues

150007 Deer Path Estates Ph 1&2 MSBU for Road Maintenance

22,400 22,400 22,400 21,599Spec Assessments - Road Construction32510040 0 0 0 5Interest - Tax Collector36100032

-1,120-1,120-1,120 0Less 5%37999999 17,058 500 500 0Balances Forward - Cash Regular39999991

21,780 38,338Revenues Total 21,603 21,780

FY 2019 Proposed Deer Path Estates Ph 1&2 MSBU for Road Maintenance432







38,338 21,780 21,780 5,059Deer Path Estates Ph 1&2 MSBU for Road Maint4507







Fund: 150007 - Deer Path Estates Ph 1&2 MSBU for Road MaintenanceDepartment: 4507 - Deer Path Estates Ph 1&2 MSBU for Road MaintActivity: 541000 Road and Street Facilities





3,000 3,000 3,000 1,750Contract Serv - Other - Misc534101 4,200 3,600 3,600 1,959Utility Services - Street Lights543201

13,218 3,400 3,400 0Repairs/Maint - Roads546131 1,468 1,362 1,362 1,350Charges - Central Services Cost Allocation549185

11,362 21,886Operating Total 5,059 11,362


10,418 16,452Capital Total 0 10,418






Fund: 150007 - Deer Path Estates Ph 1&2 MSBU for Road MaintenanceDepartment: 4507 - Deer Path Estates Ph 1&2 MSBU for Road MaintActivity: 541000 Road and Street Facilities










Revenues

153000 Pine Run Estates MSTU for Road Improvements




141,516 109,571Revenues Total 150,056 141,516

FY 2019 Proposed Pine Run Estates MSTU for Road Improvements436







109,571 141,516 141,516 37,942Pine Run Estates Road Improvements4530







Fund: 153000 - Pine Run Estates MSTU for Road ImprovementsDepartment: 4530 - Pine Run Estates Road ImprovementsActivity: 541000 Road and Street Facilities





2,500 2,500 2,500 2,000Professional Services531109 18,000 18,000 18,000 13,647Contract Serv - Caretakers534110

0 0 0 4,624Repairs/Maint - Buildings & Grounds546101 35,000 35,000 35,000 13,800Repairs/Maint - Roads546131 3,871 3,871 3,871 3,871Charges - Central Services Cost Allocation549185

200 200 200 0Operating Supplies552108

59,571 59,571Operating Total 37,942 59,571


81,945 50,000Capital Total 0 81,945






Fund: 153000 - Pine Run Estates MSTU for Road ImprovementsDepartment: 4530 - Pine Run Estates Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeIntersection Overlay/Improvements 50,000







Revenues

158000 Churchill Subdivision MSTU for Street Lighting



8,122 7,922Revenues Total 7,613 8,122

FY 2019 Proposed Churchill Subdivision MSTU for Street Lighting440







7,922 8,122 8,122 2,092Churchill Subdivision - Street Lighting4580







Fund: 158000 - Churchill Subdivision MSTU for Street LightingDepartment: 4580 - Churchill Subdivision - Street LightingActivity: 541000 Road and Street Facilities






8,122 7,922Operating Total 2,092 8,122







Revenues

159000 Woods and Lakes Subdivision MSBU for Rd Maintenance




302,941 84,481Revenues Total 312,902 302,941

FY 2019 Proposed Woods and Lakes Subdivision MSBU for Rd Maintenance443






159000 Woods and Lakes Subdivision MSBU for Rd Maintenance

84,481 302,941 302,941 11,761Woods and Lakes Subdivision - Rd Imp/Maint4590







Fund: 159000 - Woods and Lakes Subdivision MSBU for Rd MaintenanceDepartment: 4590 - Woods and Lakes Subdivision - Rd Imp/MaintActivity: 541000 Road and Street Facilities





10,000 10,000 10,000 0Professional Services531109 22,700 25,000 25,000 8,910Contract Serv - Other - Misc534101 2,858 2,852 2,852 2,851Charges - Central Services Cost Allocation549185

37,852 35,558Operating Total 11,761 37,852


265,089 48,923Capital Total 0 265,089






Fund: 159000 - Woods and Lakes Subdivision MSBU for Rd MaintenanceDepartment: 4590 - Woods and Lakes Subdivision - Rd Imp/MaintActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Overlay/Improvements (as needed) 48,923







Revenues

161000 Marion Oaks MSBU for Road Improvements

1,314,678 1,314,728 1,314,728 1,330,086Spec Assessments - Road Construction32510040 19,120 9,690 9,690 20,869Interest - Board36100010



3,226,379 2,010,668Revenues Total 3,256,144 3,226,379

FY 2019 Proposed Marion Oaks MSBU for Road Improvements447







2,010,668 3,226,379 3,226,379 1,217,957Marion Oaks Road Improvements4610







Fund: 161000 - Marion Oaks MSBU for Road ImprovementsDepartment: 4610 - Marion Oaks Road ImprovementsActivity: 541000 Road and Street Facilities







126,921 139,916Operating Total 99,919 126,921

Capital 1,870,752 3,099,458 3,099,458 1,118,038Improvements - Road & Bridge563220

3,099,458 1,870,752Capital Total 1,118,038 3,099,458






Fund: 161000 - Marion Oaks MSBU for Road ImprovementsDepartment: 4610 - Marion Oaks Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Overlay/Improvements 1,870,752







Revenues

162000 Lake Weir/Edgewater MSBU for Street Lighting




115,297 132,953Revenues Total 103,710 115,297

FY 2019 Proposed Lake Weir/Edgewater MSBU for Street Lighting451






162000 Lake Weir/Edgewater MSBU for Street Lighting

132,953 115,297 115,297 13,262Little Lake Weir/Edgewater Street Lighting4620







Fund: 162000 - Lake Weir/Edgewater MSBU for Street LightingDepartment: 4620 - Little Lake Weir/Edgewater Street LightingActivity: 541000 Road and Street Facilities






115,297 132,953Operating Total 13,262 115,297







Revenues

170000 Silver Springs Comm. Redevelopment Area Trust Fund

90,200 57,185 62,700 42,226Tax Increment Financing33710010 290 100 640 640Interest - Board36100010

-4,525 0-3,167 0Less 5%37999999 33,053 45,327 3,372 21,725Balances Forward - Cash Regular39999991

102,612 119,018Revenues Total 64,591 63,545

FY 2019 Proposed Silver Springs Comm. Redevelopment Area Trust Fund454






170000 Silver Springs Comm. Redevelopment Area Trust Fund

119,018 102,612 63,545 17,399Silver Springs CRA - Administrative1700







Fund: 170000 - Silver Springs Comm. Redevelopment Area Trust FundDepartment: 1700 - Silver Springs CRA - AdministrativeActivity: 552000 Industry Development

Organization Unit: Special Districts Division: Community Redevelopment Area




10,000 54,824 25,000 15,092Professional Services531109 1,500 2,200 2,000 346Travel & Per Diem540101

500 750 400 214Postage & Freight542201 318 716 300 0Printing & Binding547101 900 1,000 500 397Advertising - Legal549201 200 200 200 175Other Current Charges - Misc Expenses549990 50 150 50 0Office Supplies551101 50 125 50 0Operating Supplies552108



62,862 16,018Operating Total 17,399 31,057


9,000 78,000Capital Total 0 32,488

Grants & Aid 25,000 30,750 0 0Grants & Aid - Other583101

30,750 25,000Grants & Aid Total 0 0






Fund: 170000 - Silver Springs Comm. Redevelopment Area Trust FundDepartment: 1700 - Silver Springs CRA - AdministrativeActivity: 552000 Industry Development

Organization Unit: Special Districts Division: Community Redevelopment Area


Capital563101 Improvements Other than BuildingsProjects 78,000







Revenues

181000 Fire, Rescue and EMS Fund

9,971,500 9,245,048 9,245,048 8,423,122Taxes - Current Ad Valorem31110010 67,757 92,169 92,169 63,647Taxes - Delinquent Ad Valorem31120010 76,000 60,000 60,000 65,671Building Permits - Fire Sprinkler32200045 10,000 6,000 6,000 8,320Building Permits - Fire Services Miscellaneous Fees32200075

30,587,920 30,009,288 30,009,288 26,169,263Spec Assessments - Fire Protection32520020 145,000 141,000 141,000 139,698Partial Year Fire Protection32520021

0 55,852 0 24,175State Homeland Security33120084 0 0 0 25,280Federal Grant - Disaster Relief33150010 0 47,279 0 16,055State Grant - Emergency Medical Service33420020

75,000 81,000 81,000 73,211State Shared - Firefighter Supp Comp33520030 14,100 13,400 13,400 13,156Local Govt Grant - City of McIntosh33720051

0 600,161 0 0Local Govt Grant - City of Dunnellon33720053 200 200 200 179Sale of Maps and Publications34190094

3,600 5,100 5,100 2,365Fees - Fire Protection Services34220000 3,100 3,600 3,600 1,422Inspections / Plans Reviews34250010

53,282 53,282 53,282 53,282Other Charges for Services - Fire34900181 3,100 4,100 4,100 949Fines - Illegal Burn Fines35400020

175,641 183,000 183,000 243,102Interest - Board36100010 8,200 6,100 6,100 10,568Interest - Tax Collector36100032

0 0 0 21Interest - Property Appraiser36100034 0 0 0-87,898Fair Value Adjustment for Investments36130010 0 0 0 15,548Sale of Surplus Equipment36400041 0 0 0 95Other Contributions & Donations36600090 0 0 0 337Refund Prior Year's Exp36900030

21,000 21,400 21,400 14,874Other Miscellaneous Revenue36992010-2,060,065-1,995,563-1,995,563 0Less 5%37999999

598,970 575,737 575,737 490,427Budget Transfer from General Fund38100110 7,912,878 10,883,871 10,883,871 12,256,481Balances Forward - Cash Regular39999991

50,092,024 47,667,183Revenues Total 48,023,351 49,388,732

FY 2019 Proposed Fire, Rescue and EMS Fund458







46,554,107 49,044,970 48,348,662 37,170,328Fire / Rescue Services3310 1,113,076 1,047,054 1,040,070 976,024Fire / Rescue Services - Transfer3311







Fund: 181000 - Fire, Rescue and EMS FundDepartment: 3310 - Fire / Rescue ServicesActivity: 522000 Fire Control





19,630,840 17,343,820 17,053,610 16,446,804Regular Salaries & Wages512101 2,802,182 2,618,970 2,591,640 4,197,685Overtime514101 1,716,184 1,526,974 1,502,883 1,507,291FICA Taxes521101 5,338,526 4,517,061 4,443,171 4,335,461Retirement Contributions522101 3,613,652 3,563,574 3,463,754 2,878,932Health Insurance523101

111,497 98,693 96,888 72,833Life, AD&D, LTD523401 911,985 800,930 787,811 868,955Worker's Compensation524101 35,000 35,000 35,000 35,000Worker's Compensation - VFDs524103 2,000 2,000 2,000 0Unemployment Compensation525101

30,507,022 34,161,866Personnel Total 30,342,961 29,976,757

Operating 37,410 85,725 35,596 59,524Professional Services531109 60,250 35,000 35,000 30,600Prof Serv - Medical - Immunizations531339 13,000 7,680 5,080 97,837Contract Serv - Other - Misc534101 16,800 10,550 10,550 6,077Travel & Per Diem540101

133,120 133,120 133,120 58,568Communications Services541101 5,400 5,400 5,400 766Postage & Freight542201


316,228 277,933 277,933 263,287Insurance - Premiums545101 375,000 225,000 225,000 36,660Repairs/Maint - Buildings & Grounds546101 735,000 690,000 690,000 732,989Repairs/Maint - Fleet Management546257 263,772 253,372 241,372 139,624Repairs/Maint - Equipment546301 11,050 15,050 15,050 6,063Printing & Binding547101

0 0 0 40Other Current Charges - Refunds549112 199,430 184,901 184,901 180,743Other Current Charges - Tax Collector549130 158,697 148,800 148,542 135,331Other Current Charges - Property Appraiser549140 30,000 30,000 30,000 17,542Other Current Charges - Volunteer Firefighter549182

1,941,777 1,886,130 1,886,130 1,763,605Charges - Central Services Cost Allocation549185 0 0 0 2,084Other Current Charges - Misc Expenses549990

32,795 30,095 30,095 15,241Office Supplies551101 565,684 588,040 563,184 528,189Gasoline, Oil & Lubricants552101 140,780 191,645 137,030 148,494Medical Supplies552103 266,110 469,347 434,828 64,358Computer Software552106 585,731 496,258 421,013 353,044Clothing and Wearing Apparel552107 523,910 410,411 368,064 306,191Operating Supplies552108

5,000 5,000 5,000 949Operating Supplies - Public Ed552114 28,270 30,125 30,125 24,614Operating Supplies - Computer Hardware552116 4,903 4,503 4,503 1,476Books, Publications & Subscriptions554101 5,290 3,650 3,650 1,306Dues & Memberships554201


6,983,947 7,459,846Operating Total 5,571,084 6,638,508

Capital 0 150,000 0 0Buildings - CIP562102

464,613 293,950 281,456 1,256,283Machinery and Equipment564101 3,037 19,260 0 0Machinery & Equipment - CIP564102











634,395 529,013Capital Total 1,256,283 281,456

Reserve 0 1,919,606 2,451,941 0Reserve for Contingencies599101


10,919,606 4,403,382Reserve Total 0 11,451,941












PositionsCurrent Positions10180001 113,290.00 1.00 1.00 1.001018 Fire Chief12660002 105,321.00 1.00 1.00 1.001266 Deputy Chief12870001 53,123.00 1.00 1.00 0.001287 Fire and Life Safety Educator20350002 80,538.00 1.00 1.00 1.002035 Captain20350003 84,302.00 1.00 1.00 1.002035 Captain20350004 63,814.00 1.00 1.00 1.002035 Captain20350006 87,526.00 1.00 1.00 1.002035 Captain20350007 73,174.00 1.00 1.00 1.002035 Captain20350008 58,323.00 1.00 1.00 1.002035 Captain20350009 65,603.00 1.00 1.00 1.002035 Captain20350010 88,275.00 1.00 1.00 1.002035 Captain20350011 64,771.00 1.00 1.00 1.002035 Captain20350012 94,848.00 1.00 1.00 1.002035 Captain20350013 80,205.00 1.00 1.00 1.002035 Captain20350014 101,213.00 1.00 1.00 1.002035 Captain20350016 79,310.00 1.00 1.00 1.002035 Captain20350017 80,205.00 1.00 1.00 1.002035 Captain20350018 65,603.00 1.00 1.00 1.002035 Captain20350019 91,083.00 1.00 1.00 1.002035 Captain20350020 65,603.00 1.00 1.00 1.002035 Captain20350022 69,098.00 1.00 1.00 1.002035 Captain20350023 57,886.00 1.00 1.00 1.002035 Captain20560001 0.00 0.00 0.00 1.002056 Fire Rescue Finance Manager21000001 90,002.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000004 100,714.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000005 99,364.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000006 95,487.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000007 92,702.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21130001 0.00 0.00 0.00 1.002113 Public Education Specialist - Fire

Rescue22930001 66,664.00 1.00 1.00 0.002293 Administrative and Financial Services

Manager31520002 39,645.00 1.00 1.00 1.003152 Fire Inspector I31520003 39,206.00 1.00 1.00 1.003152 Fire Inspector I31550001 73,486.00 1.00 1.00 1.003155 Deputy Fire Marshall44000001 44,785.00 1.00 1.00 1.004400 Firefighter44000002 59,778.00 1.00 1.00 1.004400 Firefighter44000003 30,316.00 1.00 1.00 1.004400 Firefighter44000004 54,900.00 1.00 1.00 1.004400 Firefighter44000005 58,317.00 1.00 1.00 1.004400 Firefighter44000006 30,316.00 1.00 1.00 1.004400 Firefighter44000007 30,316.00 1.00 1.00 1.004400 Firefighter44000008 61,431.00 1.00 1.00 1.004400 Firefighter44000009 46,273.00 1.00 1.00 1.004400 Firefighter44000010 30,729.00 1.00 1.00 1.004400 Firefighter44000011 27,560.00 1.00 1.00 1.004400 Firefighter44000012 57,876.00 1.00 1.00 1.004400 Firefighter













































































44000496 29,021.00 1.00 0.00 0.004400 Firefighter44000497 29,021.00 1.00 0.00 0.004400 Firefighter44000498 29,021.00 1.00 0.00 0.004400 Firefighter44000499 29,021.00 1.00 0.00 0.004400 Firefighter44000500 29,021.00 1.00 0.00 0.004400 Firefighter44000501 29,021.00 1.00 0.00 0.004400 Firefighter44000502 29,021.00 1.00 0.00 0.004400 Firefighter50240001 33,850.00 1.00 1.00 1.005024 Fire/EMS Purchasing Coordinator50240002 34,943.00 1.00 1.00 1.005024 Fire/EMS Purchasing Coordinator60060005 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060015 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060024 0.00 0.00 0.00 1.006006 Administrative Staff Assistant60210010 0.00 0.00 1.00 1.006021 Staff Assistant IV60210026 0.00 0.00 1.00 1.006021 Staff Assistant IV60230006 0.00 0.00 1.00 1.006023 Staff Assistant III60230011 0.00 0.00 1.00 1.006023 Staff Assistant III60230016 0.00 0.00 1.00 1.006023 Staff Assistant III60230022 0.00 0.00 1.00 1.006023 Staff Assistant III60230024 0.00 0.00 1.00 1.006023 Staff Assistant III60240013 0.00 0.00 1.00 1.006024 Staff Assistant II60730010 39,206.00 1.00 1.00 0.006073 Budget and Administrative Coordinator62160002 24,059.00 1.00 1.00 1.006216 Supply Inventory Technician62160003 24,766.00 1.00 1.00 1.006216 Supply Inventory Technician62160004 25,280.00 1.00 1.00 1.006216 Supply Inventory Technician62160005 22,924.00 1.00 1.00 1.006216 Supply Inventory Technician62160006 22,924.00 1.00 1.00 1.006216 Supply Inventory Technician71290001 34,857.00 1.00 1.00 1.007129 Logistics and Inventory Technician


New PositionsNEW1710 38,064.00 1.00 0.00 0.003152 Fire Inspector I


Reclassified PositionsR60230006 38,002.00 1.00 0.00 0.006006 Administrative Staff Assistant


R60230016 38,001.00 1.00 0.00 0.006006 Administrative Staff AssistantReclass from Staff Assistant III - Salary Change $9,630



S60210010 35,006.00 1.00 0.00 0.006021 Staff Assistant IVSalary Change $644

























Capital564101 Machinery and EquipmentAppliance Replacement (Commercial Project) 90,000

ATV Replacement (4 x $7,000) 28,000

Battery Charger Replacement Lifepak (3 x $1,475) 4,425

Connex Boxes, Live Training Props (1 x $5,000) 5,000

Draeger Xam 5000 Air Monitors 4,470

Exercise Equipment Replacement 25,000

Extractor, Heavy Duty, Replacement (1 x $8,000) 8,000

Extrication Kits (2 x $10,000) 20,000

Forklift, Electric Standing (Logistics) 20,000

Generator, Honda EU 2000 2,500

K-12 950's Saw 5,250

Kappler Suit Tester 3,100

Knox Box Replacement (Dunnellon) 2,500

Knox Key Secure Replacement (25 Vehicles) 16,000

Lawnmower, Riding 3,712

Manitowoc Ice Machine (2 x $3,284) 6,568

MDT Unit Replacements (3 x $2,300) 6,900

Mini Rae 3000 PID (Hazmat) 3,822

Onboard Mobile Gateway Unit Replacement (3 x $2,300) 6,900

Refrigerators, Large Capacity, Replacements 8,000

Setcom Intercom/Radio Sets (2 x $2,500) 5,000

Smith Detection Guardian GC (Hazmat) 16,000

Super Vac Ventilation Fans 4,530

Swift Water Rescue Capital Package 34,000

Thermal Imager Monitor, Replacement (3 x $10,000) 30,000

TNT Replacement (2 x $20,000) 40,000

Trailer, Enclosed, Small Engine Repair 10,000

Trailer, Swift Water Rescue 9,936

UTV Trailer (Tech Rescue) 20,000

Vehicle for Inspector Position - Pickup Truck 4WD 25,000











Fund: 181000 - Fire, Rescue and EMS FundDepartment: 3311 - Fire / Rescue Services - TransferActivity: 581000 Interfund Transfer





1,113,076 1,047,054 1,040,070 976,024Budget Transfer to General Fund591001

1,047,054 1,113,076Transfers Total 976,024 1,040,070







Revenues

183000 Fire Rescue Impact Fees Fund

0 0 0 791Fire Rescue Impact Fees - Residential32411010 0 0 0 3,154Interest - Board36100010 0 118,409 118,409 334,583Balances Forward - Cash Regular39999991

118,409 0Revenues Total 338,528 118,409

FY 2019 Proposed Fire Rescue Impact Fees Fund473







0 118,409 118,409 96,533Fire Rescue Impact Fee3320

118,409 0Expenditures Summary Total 96,533 118,409






Fund: 183000 - Fire Rescue Impact Fees FundDepartment: 3320 - Fire Rescue Impact FeeActivity: 522000 Fire Control

Organization Unit: Capital Improvements Division: Fire Rescue / EMS Improvements




0 0 0 86,384Land - CIP561102 0 118,409 118,409 10,149Buildings - CIP562102

118,409 0Capital Total 96,533 118,409







Revenues

189000 Stormwater Program

3,738,574 3,717,730 3,717,730 3,607,449Spec Assessments - Stormwater Utility32520013 670,500 0 0 296,750State Grant - Stormwater Retrofit33436010

0 947,742 947,742 285,898SWFWMD - Reimbursement33730016 0 0 0 6,870FDEP - BMAP Support33730050 0 0 0 9,210Clean Water - Run for the Springs34390020

111,000 50,000 50,000 180,010Interest - Board36100010 1,500 1,300 1,300 1,605Interest - Tax Collector36100032

0 0 0-69,573Fair Value Adjustment for Investments36130010 0 0 0 11,868Sale of Surplus Equipment36400041 0 0 0 3,375Refund Prior Year's Exp36900030 0 0 0 8,466Other Miscellaneous Revenue36992010


12,829,940 13,429,897Revenues Total 17,242,275 12,829,940

FY 2019 Proposed Stormwater Program476







13,428,520 12,828,563 12,829,940 4,689,095Stormwater Program Department3390 1,377 1,377 0 0Stormwater Program - Transfers3391







Fund: 189000 - Stormwater ProgramDepartment: 3390 - Stormwater Program DepartmentActivity: 538000 Flood Control/Stormwater Management

Organization Unit: Public Works Division: Stormwater Program




653,994 594,283 594,283 552,476Regular Salaries & Wages512101 5,600 5,600 5,600 3,460Other Salaries & Wages513101 7,000 5,000 5,000 8,668Overtime514101


116,081 114,793 114,793 97,798Health Insurance523101 3,716 3,371 3,371 2,594Life, AD&D, LTD523401 4,472 3,516 3,516 4,443Worker's Compensation524101 3,000 3,000 3,000 0Unemployment Compensation525101

823,300 907,918Personnel Total 753,467 823,300


1,143,000 1,330,075 1,330,075 834,897Contract Serv - Other - Misc534101 195,000 45,000 45,000 13,620Contract Serv - Water Shed534105

2,530 2,480 2,480 321Travel & Per Diem540101 3,435 3,915 3,915 2,797Communications Services541101

616 616 616 10Postage & Freight542201 16,360 16,160 16,160 6,323Rentals & Leases - Equipment544101 37,370 28,725 28,725 29,497Insurance - Premiums545101 51,000 51,000 51,000 20,742Repairs/Maint - Buildings & Grounds546101 6,250 6,250 6,250 3,104Repairs/Maint - Fleet Management546257

750 750 750 0Repairs/Maint - Equipment546301 1,500 1,500 1,500 585Repairs/Maint - Computer Equipment546312

858 990 990 582Printing & Binding547101 49,415 40,010 40,010 32,234Promotional Activities548101

179,744 166,184 166,184 161,538Charges - Central Services Cost Allocation549185 500 500 500 0Advertising - Legal549201 500 500 500 0Other Current Charges - Misc Expenses549990

4,245 4,245 4,245 983Office Supplies551101 13,421 13,723 13,723 8,675Gasoline, Oil & Lubricants552101 26,242 24,514 36,564 18,452Computer Software552106 1,675 1,575 1,575 751Clothing and Wearing Apparel552107


1,750 1,835 1,835 492Books, Publications & Subscriptions554101 3,320 3,110 3,110 2,596Dues & Memberships554201 1,500 1,500 1,500 0Training Materials & Supplies555301


1,781,074 1,782,681Operating Total 1,146,972 1,792,297

Capital 300,000 300,000 300,000 44,549Land561101 10,000 10,000 10,000 689Land Acquisition - Right of Way/Easements561301 50,000 0 0 0Buildings - Construction and/or Improv562101

6,320,103 6,809,238 6,809,238 2,729,730Improvements Other than Buildings563101 199,080 34,798 35,625 11,313Machinery and Equipment564101

599 1,053 0 0Machinery & Equipment - CIP564102 5,539 25,399 15,779 0Intangible Software - CIP568102










7,180,488 6,885,321Capital Total 2,786,281 7,170,642

Grants & Aid 100,000 100,000 100,000 0Aid to Private Organizations582101

2,600 3,000 3,000 2,375Grants & Aid - Corporate Run583105

103,000 102,600Grants & Aid Total 2,375 103,000

Reserve 1,250,000 940,701 940,701 0Reserve for Contingencies599101 2,500,000 2,000,000 2,000,000 0Reserve for Cash to be Carried Forward599199

2,940,701 3,750,000Reserve Total 0 2,940,701












PositionsCurrent Positions10150002 51,996.00 0.50 0.50 0.501015 County Engineer20130002 92,980.00 1.00 1.00 1.002013 Stormwater Engineer20210002 0.00 0.00 1.00 1.002021 Engineering Project Manager III20210003 0.00 0.00 1.00 1.002021 Engineering Project Manager III20220001 0.00 0.00 1.00 1.002022 Engineering Project Manager II20230011 52,189.00 1.00 1.00 1.002023 Engineering Project Manager I20230012 45,441.00 1.00 1.00 1.002023 Engineering Project Manager I20270001 76,669.00 1.00 0.00 0.002027 OCE Engineering Project Manager20270002 77,555.00 1.00 0.00 0.002027 OCE Engineering Project Manager20270003 57,052.00 1.00 0.00 0.002027 OCE Engineering Project Manager30670002 0.00 0.00 1.00 1.003067 GIS Technician Analyst30840001 41,891.00 1.00 0.00 0.003084 OCE GIS Technician Analyst30910003 0.00 0.00 1.00 1.003091 Senior Engineering Inspector30910004 0.00 0.00 1.00 1.003091 Senior Engineering Inspector30930001 0.00 0.00 1.00 1.003093 Engineering Inspector31910003 35,157.00 1.00 0.00 0.003191 Engineering Construction Inspector31910004 35,157.00 1.00 0.00 0.003191 Engineering Construction Inspector31910005 33,850.00 1.00 0.00 0.003191 Engineering Construction Inspector60210024 0.00 0.00 1.00 1.006021 Staff Assistant IV


Reclassified PositionsS60210024 35,006.00 1.00 0.00 0.006021 Staff Assistant IV











Capital561101 LandLand Acquisition for miscellaneous Stormwater improvements 300,000

561101 Land Total 300,000

561301 Land Acquisition - Right of Way/EasementsROW/Easement Acquisition for miscellaneous stormwater improvements 10,000


562101 Buildings - Construction and/or ImprovDrying tower for pump hoses 50,000


563101 Improvements Other than BuildingsPipe Restoration/Repair/Replacement Projects 600,000

Rainbow Springs Innovative SWRF of DRAs 2177, 2197, 2198, 2209, and 2225 CP #73 290,850

Silver Springs Innovative SWRF of DRAs 7276, 7280, and 7387 CP #75 972,300

Silver Springs Innovative SWRF of DRAs 7322 and 7403 CP 80 - Design 148,500

Stormwater Improvement Projects 4,308,453

563101 Improvements Other than Buildings To 6,320,103

564101 Machinery and EquipmentAdvanced GIS/CAD - machines & dual 23" monitors (w/CD-DVD read/write, SSD capacity of 512 GB) 6,480

Enclosed Trailer for Pump Hoses / Line (1 of 2 based on storage needs) 15,000

Pump Discharge Hose / Line (3,000 ft X 2) 52,800

Pump Suction Hose / Line (500 ft x 2) 8,800

Storm sewer / pipe assessment camera 16,000

Trailer Mounted Towable Pump (Qty 2) 100,000











Fund: 189000 - Stormwater ProgramDepartment: 3391 - Stormwater Program - TransfersActivity: 581000 Interfund Transfer













Revenues

190000 Rainbow's End MSTU for General Municipal Services

20,760 20,760 20,760 19,739Spec Assessments - General Muni Services32520011 1,990 980 980 2,366Interest - Board36100010



184,897 158,908Revenues Total 219,884 184,897

FY 2019 Proposed Rainbow's End MSTU for General Municipal Services483







158,908 184,897 184,897 1,749Rainbows End General Municipal Services4900







Fund: 190000 - Rainbow's End MSTU for General Municipal ServicesDepartment: 4900 - Rainbows End General Municipal ServicesActivity: 541000 Road and Street Facilities





7,500 7,500 7,500 0Professional Services531109 1,000 3,500 3,500 0Contract Serv - Other - Misc534101

0 0 0 170Utility Services - Elec./Water/Sewer543101 250 250 250 0Utility Services - Street Lights543201 300 300 300 0Rentals & Leases - Buildings544401


13,128 10,628Operating Total 1,749 13,128


166,769 143,280Capital Total 0 166,769


5,000 5,000Reserve Total 0 5,000






Fund: 190000 - Rainbow's End MSTU for General Municipal ServicesDepartment: 4900 - Rainbows End General Municipal ServicesActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeIntersection Improvements, Miscellaneous Road Striping 143,280







Revenues

191000 Tompkins & Georges Addition to Dunnellon MSTU



14,123 15,131Revenues Total 14,964 14,123

FY 2019 Proposed Tompkins & Georges Addition to Dunnellon MSTU487







15,131 14,123 14,123 9,307Tompkins & Georges Addition to Dunnellon4910







Fund: 191000 - Tompkins & Georges Addition to Dunnellon MSTUDepartment: 4910 - Tompkins & Georges Addition to DunnellonActivity: 519000 Other General Governmental Services






14,123 15,131Operating Total 9,307 14,123







Revenues

192000 Country Estates Buffington Addition MSTU



4,044 3,450Revenues Total 4,810 4,044

FY 2019 Proposed Country Estates Buffington Addition MSTU490







3,450 4,044 4,044 1,685Country Estates Buffington Addition MSTU4920







Fund: 192000 - Country Estates Buffington Addition MSTUDepartment: 4920 - Country Estates Buffington Addition MSTUActivity: 519000 Other General Governmental Services






4,044 3,450Operating Total 1,685 4,044







Revenues

193000 Marion Oaks MSTU for General Services

796,710 796,800 796,800 809,535Spec Assessments - General Muni Services32520011 10,900 5,400 5,400 10,949Interest - Board36100010

300 200 200 423Interest - Tax Collector36100032 0 0 0 5,998Sale of Surplus Equipment36400041


1,585,815 1,595,576Revenues Total 1,658,840 1,585,815

FY 2019 Proposed Marion Oaks MSTU for General Services493







1,595,576 1,585,815 1,585,815 741,495Marion Oaks MSTU for General Services4930







Fund: 193000 - Marion Oaks MSTU for General ServicesDepartment: 4930 - Marion Oaks MSTU for General ServicesActivity: 541000 Road and Street Facilities

Organization Unit: Special Districts Division: Marion Oaks MSTU for General Services






24,650 17,051 17,051 21,619Worker's Compensation524101 0 0 0 1,090Unemployment Compensation525101

441,370 492,831Personnel Total 384,400 441,370

Operating 0 10,000 0 0Professional Services531109

2,000 2,000 2,000 596Contract Serv - Other - Misc534101 4,000 3,400 3,400 3,215Communications Services541101

30,000 30,000 30,000 18,341Utility Services - Elec./Water/Sewer543101 3,400 3,100 3,100 3,143Utility Services - Waste Disposal543102

150,000 165,000 165,000 186,771Utility Services - Street Lights543201 800 800 800 600Rentals & Leases - Equipment544101

6,614 4,661 4,661 5,521Insurance - Premiums545101 16,660 26,660 16,660 4,744Repairs/Maint - Buildings & Grounds546101 50,000 50,000 50,000 37,832Repairs/Maint - Equipment546301 60,550 60,557 60,557 60,557Charges - Central Services Cost Allocation549185

500 500 500 445Office Supplies551101 50,000 50,000 50,000 24,891Gasoline, Oil & Lubricants552101 3,000 3,000 3,000 2,108Clothing and Wearing Apparel552107 9,000 9,000 9,000 5,307Operating Supplies552108 1,500 1,500 1,500 826Road Materials & Supplies553101


420,678 388,524Operating Total 355,049 400,678



497,000 515,221Capital Total 2,046 517,000


226,767 199,000Reserve Total 0 226,767












PositionsCurrent Positions11640001 48,547.00 1.00 1.00 1.001164 General Services Maintenance

Supervisor70370001 0.00 0.00 1.00 1.007037 Maintenance Crew Supervisor70430048 0.00 0.00 1.00 1.007043 Medium Equipment Operator80230002 0.00 0.00 1.00 1.008023 General Maintenance Technician80230004 0.00 0.00 1.00 1.008023 General Maintenance Technician80230006 0.00 0.00 1.00 1.008023 General Maintenance Technician80230011 0.00 0.00 1.00 1.008023 General Maintenance Technician80240001 29,222.00 1.00 0.00 0.008024 Marion Oaks Maintenance

Technician/Equipment Operator80240002 29,608.00 1.00 0.00 0.008024 Marion Oaks Maintenance







Technician/Equipment Operator80420002 0.00 0.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator80420005 0.00 0.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator80420006 0.00 0.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator


Reclassified PositionsS70370001 37,241.00 1.00 0.00 0.007037 Maintenance Crew Supervisor











Capital563101 Improvements Other than BuildingsImprovements 94,100




564101 Machinery and Equipment1 Small Mower 20,000

3 Gators 30,000







Revenues

194000 Citrus Park MSTU



13,825 14,408Revenues Total 13,758 13,825

FY 2019 Proposed Citrus Park MSTU498







14,408 13,825 13,825 4,261Citrus Park MSTU4940







Fund: 194000 - Citrus Park MSTUDepartment: 4940 - Citrus Park MSTUActivity: 541000 Road and Street Facilities






13,825 14,408Operating Total 4,261 13,825







Revenues

195000 Wineberry MSTU for General Services



8,158 8,888Revenues Total 7,759 8,158

FY 2019 Proposed Wineberry MSTU for General Services501







8,888 8,158 8,158 2,608Wineberry MSTU for General Services4950







Fund: 195000 - Wineberry MSTU for General ServicesDepartment: 4950 - Wineberry MSTU for General ServicesActivity: 519000 Other General Governmental Services






8,158 8,888Operating Total 2,608 8,158







Revenues

196000 Golden Hills Turf & Country Club MSTU for Gen Services




71,581 87,867Revenues Total 58,040 71,581

FY 2019 Proposed Golden Hills Turf & Country Club MSTU for Gen Services504






196000 Golden Hills Turf & Country Club MSTU for Gen Services

87,867 71,581 71,581 11,345Golden Hills General Services4960







Fund: 196000 - Golden Hills Turf & Country Club MSTU for Gen ServicesDepartment: 4960 - Golden Hills General ServicesActivity: 519000 Other General Governmental Services






71,581 87,867Operating Total 11,345 71,581







Revenues

197000 Delcrest Subdivision MSTU for General Services



11,119 11,308Revenues Total 11,236 11,119

FY 2019 Proposed Delcrest Subdivision MSTU for General Services507







11,308 11,119 11,119 1,314Delcrest Subdivision General Services4970







Fund: 197000 - Delcrest Subdivision MSTU for General ServicesDepartment: 4970 - Delcrest Subdivision General ServicesActivity: 519000 Other General Governmental Services






11,119 11,308Operating Total 1,314 11,119







Revenues

198000 Bellaire Subdivision MSTU for General Services



7,925 8,262Revenues Total 8,019 7,925

FY 2019 Proposed Bellaire Subdivision MSTU for General Services510







8,262 7,925 7,925 1,796Bellaire Subdivision General Services4980







Fund: 198000 - Bellaire Subdivision MSTU for General ServicesDepartment: 4980 - Bellaire Subdivision General ServicesActivity: 519000 Other General Governmental Services






7,925 8,262Operating Total 1,796 7,925







Revenues

199000 Boulder Hill Subdivision MSTU for Street Lighting



7,784 8,368Revenues Total 7,493 7,784

FY 2019 Proposed Boulder Hill Subdivision MSTU for Street Lighting513







8,368 7,784 7,784 1,105Boulder Hill Subdivision Street Lighting4990







Fund: 199000 - Boulder Hill Subdivision MSTU for Street LightingDepartment: 4990 - Boulder Hill Subdivision Street LightingActivity: 541000 Road and Street Facilities





8,246 7,662 7,662 983Utility Services - Street Lights543201 122 122 122 122Charges - Central Services Cost Allocation549185

7,784 8,368Operating Total 1,105 7,784







Revenues

203000 Parks & Land Acquisition Debt Service Fund

0 661,532 661,532 751,736Taxes - Current Ad Valorem31110010 0 5,929 5,929 6,276Taxes - Delinquent Ad Valorem31120010 0 1,900 1,900 7,366Interest - Board36100010 0 140 140 207Interest - Tax Collector36100032 0-33,475-33,475 0Less 5%37999999 0 248,769 248,769 267,091Balances Forward - Cash Regular39999991

884,795 0Revenues Total 1,032,676 884,795

FY 2019 Proposed Parks & Land Acquisition Debt Service Fund516







0 775,880 775,880 778,718Parks & Land Acquisition Debt Service1230 0 108,915 108,915 0Parks & Recreation Debt Service1235







Fund: 203000 - Parks & Land Acquisition Debt Service FundDepartment: 1230 - Parks & Land Acquisition Debt ServiceActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: Voted Debt Service Levy



Department ExpendituresDebt Service

0 740,000 740,000 710,000Principal - Bond Retirement571101 0 34,780 34,780 67,618Interest - Bond Retirement572101 0 1,100 1,100 1,100Other Debt Service Costs573101

775,880 0Debt Service Total 778,718 775,880







Fund: 203000 - Parks & Land Acquisition Debt Service FundDepartment: 1235 - Parks & Recreation Debt ServiceActivity: 572000 Parks and Recreation

Organization Unit: Debt Service Division: Voted Debt Service Levy






Reserve 0 108,900 108,900 0Reserve for Cash to be Carried Forward599199

108,900 0Reserve Total 0 108,900







Revenues

208000 Infrastructure Surtax Debt Service Fund

421,054 1,263,159 1,263,159 0Infrastructure Surtax31260010-21,053-63,158-63,158 0Less 5%37999999

1,200,001 400,001Revenues Total 0 1,200,001

FY 2019 Proposed Infrastructure Surtax Debt Service Fund520






208000 Infrastructure Surtax Debt Service Fund

400,001 1,200,001 1,200,001 0Infrastructure Surtax Debt Service1218

1,200,001 400,001Expenditures Summary Total 0 1,200,001






Fund: 208000 - Infrastructure Surtax Debt Service FundDepartment: 1218 - Infrastructure Surtax Debt ServiceActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: General Debt Service




236,138 1,033,531 1,033,531 0Principal - Lease Purchase Contract571201 163,863 166,470 166,470 0Interest - Lease Purchase572201

1,200,001 400,001Debt Service Total 0 1,200,001

1,200,001 0Department Expenditures Total 400,001 1,200,001






Revenues

209000 Public Improvement Transportation Debt Service

4,091,040 4,125,859 4,125,859 3,837,4792nd Local Option Fuel Tax - 5 Cents31242010 27,000 500 500 18,041Interest - Board36100010


6,723,298 6,715,395Revenues Total 6,658,777 6,723,298

FY 2019 Proposed Public Improvement Transportation Debt Service523







6,715,395 6,723,298 6,723,298 3,855,521Public Improvement Transportation - Debt Service1219







Fund: 209000 - Public Improvement Transportation Debt ServiceDepartment: 1219 - Public Improvement Transportation - Debt ServiceActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: Transportation Debt Service






Debt Service 2,875,000 2,785,000 2,785,000 2,630,000Principal - Bond Retirement571101 1,036,113 1,134,016 1,134,016 1,225,273Interest - Bond Retirement572101

1,000 1,000 1,000 248Other Debt Service Costs573101

3,920,016 3,912,113Debt Service Total 3,855,521 3,920,016

Non-Operating 2,803,257 2,803,257 2,803,257 0Reserve for Debt Service599401

2,803,257 2,803,257Non-Operating Total 0 2,803,257







Revenues

233000 Series 2006A Debt Service Fund

0 0 0 50,905Spec Assessments - Principal32510059 0 0 0 2,592Spec Assessments - Interest32510060 0 0 0 807Interest - Board36100010 0 0 0 90,644Balances Forward - Cash Regular39999991

0 0Revenues Total 144,947 0

FY 2019 Proposed Series 2006A Debt Service Fund526







0 0 0 144,947Series 2006A4713

0 0Expenditures Summary Total 144,947 0






Fund: 233000 - Series 2006A Debt Service FundDepartment: 4713 - Series 2006AActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: Road Assessment Program Debt Service




0 0 0 84,004Principal - Bond Retirement571101 0 0 0 3,175Interest - Bond Retirement572101

0 0Debt Service Total 87,179 0

Transfers 0 0 0 57,768Budget Transfer to Transportation Fund591105

0 0Transfers Total 57,768 0







Revenues


0 0 0 117,741Spec Assessments - Principal32510059 0 0 0 6,070Spec Assessments - Interest32510060 0 0 0 828Interest - Board36100010 0 0 0 84,903Balances Forward - Cash Regular39999991









0 0 0 209,541Series 2007A4714






















Revenues

235000 Series 2007B Debt Service Fund

0 15,519 15,519 156,696Spec Assessments - Principal32510059 0 1,500 1,500 6,293Spec Assessments - Interest32510060 0 150 150 1,171Interest - Board36100010 0-859-859 0Less 5%37999999 0 80,902 80,902 52,165Balances Forward - Cash Regular39999991

97,212 0Revenues Total 216,326 97,212

FY 2019 Proposed Series 2007B Debt Service Fund532







0 97,212 97,212 97,211Series 2007B4715







Fund: 235000 - Series 2007B Debt Service FundDepartment: 4715 - Series 2007BActivity: 517000 Debt Service Payments





0 93,994 93,994 90,883Principal - Bond Retirement571101 0 3,218 3,218 6,328Interest - Bond Retirement572101

97,212 0Debt Service Total 97,211 97,212







Revenues


0 0 0 200,821Spec Assessments - Principal32510059 0 0 0 9,095Spec Assessments - Interest32510060 0 0 0 1,480Interest - Board36100010 0 0 0 139,341Balances Forward - Cash Regular39999991









0 0 0 350,736Series 2008A4716






















Revenues


185,284 295,238 295,238 322,815Spec Assessments - Principal32510059 12,775 16,500 16,500 17,859Spec Assessments - Interest32510060

25 25 25 0Interest - Board36100010-9,904-15,587-15,587 0Less 5%37999999


297,692 274,559Revenues Total 393,106 297,692








274,559 297,692 297,692 297,692Series 2008B4717







Fund: 237000 - Series 2008B Debt Service FundDepartment: 4717 - Series 2008BActivity: 517000 Debt Service Payments





262,409 271,928 271,928 259,895Principal - Bond Retirement571101 12,150 25,764 25,764 37,797Interest - Bond Retirement572101








Revenues


1,086 45,914 45,914 165,946Spec Assessments - Principal32510059 200 5,000 5,000 10,247Spec Assessments - Interest32510060 25 25 25 0Interest - Board36100010-66-2,547-2,547 0Less 5%37999999


118,184 11,921Revenues Total 231,394 118,184








11,921 118,184 118,184 118,183Series 2009A4718












11,325 106,667 106,667 101,336Principal - Bond Retirement571101 596 11,517 11,517 16,847Interest - Bond Retirement572101








Revenues



25 25 25 300Interest - Board36100010-369-1,488-1,488 0Less 5%37999999


34,709 12,244Revenues Total 90,294 34,709








12,244 34,709 34,709 58,256Series 2010A4719












11,385 31,124 31,124 52,721Principal - Bond Retirement571101 859 3,585 3,585 5,535Interest - Bond Retirement572101








Revenues



250 250 250 1,800Interest - Board36100010-9,858-13,030-13,030 0Less 5%37999999


271,525 263,152Revenues Total 541,546 271,525








263,152 271,525 271,525 305,137Series 2011A4720




















Revenues





189,843 183,783Revenues Total 299,479 189,843








183,783 189,843 189,843 238,562Series 2012A4721




















Revenues





189,937 171,614Revenues Total 342,334 189,937








171,614 189,937 189,937 210,887Series 2013A4722




















Revenues




0 0 0 34,893Budget Transfer from 2014A Capital Project Fund38134310 79,392 53,646 53,646 149,681Balances Forward - Cash Regular39999991

331,000 320,211Revenues Total 587,602 331,000








320,211 331,000 331,000 443,680Series 2014A4723




















Revenues




50 7,059 7,059 10,385Balances Forward - Cash Regular39999991

33,901 33,901Revenues Total 47,802 33,901








33,901 33,901 33,901 44,952Series 2015A4724




















Revenues




37,716 21,919 21,919 0Balances Forward - Cash Regular39999991

122,418 118,531Revenues Total 136,009 122,418








118,531 122,418 122,418 110,255Series 2016A4725




















Revenues


163,376 0 0 0Spec Assessments - Principal32510059 3,250 0 0 0Spec Assessments - Interest32510060

125 0 0 0Interest - Board36100010-8,338 0 0 0Less 5%37999999 9,492 0 0 0Balances Forward - Cash Regular39999991

0 167,905Revenues Total 0 0








167,905 0 0 0Series 2017A4726

0 167,905Expenditures Summary Total 0 0











135,513 0 0 0Principal - Bond Retirement571101 32,392 0 0 0Interest - Bond Retirement572101

0 167,905Debt Service Total 0 0







Revenues

303000 Parks & Land Acquisition Capital Project Fund

0 0 0 4,069Interest - Board36100010 0 293,374 293,374 364,162Balances Forward - Cash Regular39999991

293,374 0Revenues Total 368,231 293,374

FY 2019 Proposed Parks & Land Acquisition Capital Project Fund568







0 293,374 293,374 49,794Parks & Recreation Capital Projects1260







Fund: 303000 - Parks & Land Acquisition Capital Project FundDepartment: 1260 - Parks & Recreation Capital ProjectsActivity: 572000 Parks and Recreation

Organization Unit: Capital Improvements Division: Parks and Recreation Improvements




0 100,000 100,000 0Buildings - CIP562102 0 146,907 146,907 0Improvements - CIP563102 0 46,467 46,467 0Improvements - Park Partnership Program563171 0 0 0 49,794Improvements - Playgrounds563176

293,374 0Capital Total 49,794 293,374







Revenues

304000 CIP Capital Project Fund

0 0 0 803Interest - Board36100010 0 0 0 71,831Balances Forward - Cash Regular39999991


FY 2019 Proposed CIP Capital Project Fund571







0 0 0 72,372Capital Improvement Projects - Transfer1277







Fund: 304000 - CIP Capital Project FundDepartment: 1277 - Capital Improvement Projects - TransferActivity: 581000 Interfund Transfer





0 0 0 72,372Budget Transfer to General Fund591001








Revenues

305000 Surtax Capital Projects

0 0 0 3,135Interest - Board36100010 228,307 78,873 0 319,979Balances Forward - Cash Regular39999991

78,873 228,307Revenues Total 323,114 0

FY 2019 Proposed Surtax Capital Projects574







228,307 78,873 0 8,142Surtax Capital Projects1276

78,873 228,307Expenditures Summary Total 8,142 0






Fund: 305000 - Surtax Capital ProjectsDepartment: 1276 - Surtax Capital ProjectsActivity: 519000 Other General Governmental Services





0 18,873 0 0Land561101 228,307 0 0 0Buildings - Construction and/or Improv562101

0 60,000 0 8,142Buildings - CIP562102

78,873 228,307Capital Total 8,142 0

0 8,142Department Expenditures Total 228,307 78,873





Fund: 305000 - Surtax Capital ProjectsDepartment: 1276 - Surtax Capital ProjectsActivity: 519000 Other General Governmental Services



Capital562101 Buildings - Construction and/or ImprovBuildings 228,307







Revenues

307000 Southeastern Livestock Pavilion Capital Projects Fund

0 0 0 41,128Fees - Livestock Pavilion34750020 0 0 0 609Interest - Board36100010 0 0 0 103,783Balances Forward - Cash Regular39999991


FY 2019 Proposed Southeastern Livestock Pavilion Capital Projects Fund578






307000 Southeastern Livestock Pavilion Capital Projects Fund

0 0 0 145,519SELP Capital Improvements1271







Fund: 307000 - Southeastern Livestock Pavilion Capital Projects FundDepartment: 1271 - SELP Capital ImprovementsActivity: 572000 Parks and Recreation





0 0 0 41,369Buildings - Construction and/or Improv562101 0 0 0 61,998Buildings - CIP562102 0 0 0 42,152Machinery and Equipment564101








Revenues

308000 Infrastructure Surtax Capital Projects Fund

35,182,567 33,642,351 33,642,351 25,710,753Infrastructure Surtax31260010 100,000 0 0 0Interest - Board36100010

-1,764,128-1,682,118-1,682,118 0Less 5%37999999 0 0 0 7,694,627Installment Purchase Property - EM Comm38301284

10,720,162 17,246,165 16,732,576 0Balances Forward - Cash Regular39999991

49,206,398 44,238,601Revenues Total 33,405,380 48,692,809

FY 2019 Proposed Infrastructure Surtax Capital Projects Fund581






308000 Infrastructure Surtax Capital Projects Fund

2,477,366 6,753,453 6,753,189 538,033Infrastructure Surtax - Fire1282 1,460,959 2,644,768 2,645,032 1,436,143Infrastructure Surtax - EMS1283

0 792,785 636,725 7,697,126Infrastructure Surtax - Emerg Comm1284 52,153 132,491 132,491 0Infrastructure Surtax - Sheriff Jail1285

246,307 464,397 464,397 152,889Infrastructure Surtax - Sheriff Regular1286 6,936,269 8,100,359 5,666,445 1,753,890Infrastructure Surtax - Sheriff Patrol1287

18,907,872 30,318,145 32,394,530 249,190Infrastructure Surtax - Transportation1288 14,157,675 0 0 0Infrastructure Surtax - Reserve1289







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1282 - Infrastructure Surtax - FireActivity: 522000 Fire Control





0 1,255,620 1,255,620 83,643Buildings - CIP562102 2,477,366 5,497,833 5,497,569 454,390Machinery and Equipment564101

6,753,453 2,477,366Capital Total 538,033 6,753,189






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1282 - Infrastructure Surtax - FireActivity: 522000 Fire Control



Capital564101 Machinery and EquipmentFire Pumper Refurbishment (S1282VE) 320,000

Fire Pumper Replacements; Equipped (S1282VE) 529,866

Heavy Rescue Hazmat (S12825VE) 550,000

Ladder Truck; Equipped (S1282VE) 800,000

Staff Vehicle; Sedan (S1282VE) 30,000

Utility Vehicle Replacements; Equipped (S1282VE) 47,500

Water Tankers; Equipped (S1282VE) 200,000







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1283 - Infrastructure Surtax - EMSActivity: 526000 Ambulance and Rescue Services





0 115,000 0 0Buildings - CIP562102 1,460,959 2,529,768 2,645,032 1,436,143Machinery and Equipment564101

2,644,768 1,460,959Capital Total 1,436,143 2,645,032






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1283 - Infrastructure Surtax - EMSActivity: 526000 Ambulance and Rescue Services



Capital564101 Machinery and EquipmentAmbulances; New, Equipped, Replacements (S1283VE) 1,413,114

Utility Vehicle; New, Equipped, Replacement (S1283VE) 47,845







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1284 - Infrastructure Surtax - Emerg CommActivity: 525000 Emergency and Disaster Relief Services

Organization Unit: Capital Improvements Division: Public Safety Communications Improvements




0 792,785 636,725 7,697,126Machinery and Equipment564101

792,785 0Capital Total 7,697,126 636,725

636,725 7,697,126Department Expenditures Total 0 792,785






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1285 - Infrastructure Surtax - Sheriff JailActivity: 523000 Detention and/or Correction

Organization Unit: Capital Improvements Division: Sheriff Capital Improvements




52,153 132,491 132,491 0Machinery and Equipment564101

132,491 52,153Capital Total 0 132,491






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1285 - Infrastructure Surtax - Sheriff JailActivity: 523000 Detention and/or Correction



Capital564101 Machinery and EquipmentIT Infrastructure (S1285IT) 52,153







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1286 - Infrastructure Surtax - Sheriff RegularActivity: 521000 Law Enforcement






464,397 246,307Capital Total 152,889 464,397






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1286 - Infrastructure Surtax - Sheriff RegularActivity: 521000 Law Enforcement



Capital564101 Machinery and EquipmentIT Infrastructure (S1286IT) 117,119

Replacement Vehicles (S1286VE) 129,188







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1287 - Infrastructure Surtax - Sheriff PatrolActivity: 521000 Law Enforcement





1,771,720 300,000 300,000 0Buildings - CIP562102 5,164,549 7,800,359 5,366,445 1,753,890Machinery and Equipment564101

8,100,359 6,936,269Capital Total 1,753,890 5,666,445






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1287 - Infrastructure Surtax - Sheriff PatrolActivity: 521000 Law Enforcement



Capital562102 Buildings - CIPSheriff - Evidence / Forensics Building (SOC002) 1,771,720

562102 Buildings - CIP Total 1,771,720

564101 Machinery and EquipmentAviation (S1287AV) 1,198,877

BP Vests (S1287SG) 86,989

IT Infrastructure (S1287IT) 826,253

Replacement Vehicles (S1287VE) 3,030,790

SWAT Vests (S1287SG) 21,640







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1288 - Infrastructure Surtax - TransportationActivity: 541000 Road and Street Facilities





0 2,000,000 0 0Land Acquisition - Right of Way/Easements561301 18,907,872 26,445,605 26,190,265 249,190Improvements - Road & Bridge563220

28,445,605 18,907,872Capital Total 249,190 26,190,265

Reserve 0 1,872,540 6,204,265 0Reserve for Cash to be Carried Forward599199

1,872,540 0Reserve Total 0 6,204,265






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1288 - Infrastructure Surtax - TransportationActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeCR 484 Interchange w/ I-75 (S128803) 1,100,000

Emerald Rd (S128862) 700,000

NE Hwy 315 (S128858) 3,350,000

NW 49th/35th St Ph 2B (S128801) 5,200,000

NW 49th/35th St Ph 2C (S128802) 1,400,000

SE 182nd Avenue Rd (S128861) 1,000,000

SW 49th/40th Ave Ph 2 & 3 (S128805) 6,157,872







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1289 - Infrastructure Surtax - ReserveActivity: 511000 Legislative





14,157,675 0 0 0Reserve for Future Capital Outlay599301

0 14,157,675Reserve Total 0 0

0 0Department Expenditures Total 14,157,675 0






Revenues

309000 Public Improvement Transportation Capital Proj Fund

6,000 0 0 16,193Interest - Board36100010-300 0 0 0Less 5%37999999

0 0 0 3,466,830Budget Transfer from Transportation Maintenance Fund38110510 4,103,714 909,258 909,258 2,380,396Balances Forward - Cash Regular39999991

909,258 4,109,414Revenues Total 5,863,419 909,258

FY 2019 Proposed Public Improvement Transportation Capital Proj Fund597






309000 Public Improvement Transportation Capital Proj Fund

4,109,414 909,258 909,258 1,415,324Transportation Capital Projects1279

909,258 4,109,414Expenditures Summary Total 1,415,324 909,258






Fund: 309000 - Public Improvement Transportation Capital Proj FundDepartment: 1279 - Transportation Capital ProjectsActivity: 541000 Road and Street Facilities





0 0 0 139,596Land - 2009A Transportation Bond561609 2,361,589 221,758 221,758 500,836Land - 2010 Transportation Bond561610 1,747,825 687,500 687,500 774,892Improvements - 2010 Transportation Bond563610

909,258 4,109,414Capital Total 1,415,324 909,258

909,258 1,415,324Department Expenditures Total 4,109,414 909,258





Fund: 309000 - Public Improvement Transportation Capital Proj FundDepartment: 1279 - Transportation Capital ProjectsActivity: 541000 Road and Street Facilities



Capital561610 Land - 2010 Transportation BondNW/NE 35th St Ph 1b from E of W Anthony Rd to CR 200A 613,765

ROW Purchase 1,747,824

561610 Land - 2010 Transportation Bond Total 2,361,589

563610 Improvements - 2010 Transportation BondRoad Improvements Bond 2010 1,747,825

563610 Improvements - 2010 Transportation Bo 1,747,825






Revenues

343000 Series 2014A Capital Project Fund

0 0 0 170,627Balances Forward - Cash Regular39999991


FY 2019 Proposed Series 2014A Capital Project Fund601







0 0 0 170,627Improvements 2014A4823







Fund: 343000 - Series 2014A Capital Project FundDepartment: 4823 - Improvements 2014AActivity: 541000 Road and Street Facilities





0 0 0 77,778Budget Transfer to General Fund591001 0 0 0 57,956Budget Transfer to 20% Gas Tax Construction Fund591104 0 0 0 34,893Budget Transfer to 2014A Debt Service Fund591243








Revenues


0 0 0 64Interest - Board36100010 0 14,315 14,315 45,648Balances Forward - Cash Regular39999991

14,315 0Revenues Total 45,711 14,315








0 14,315 14,315 31,397Improvements 2015A4824












0 0 0 14,764Refunds Assessments - Other Charges549603


Capital 0 14,315 14,315 16,633Improv - Assessment Program563400

14,315 0Capital Total 16,633 14,315







Revenues


0 0 0 45,963Spec Assessments - Principal32510059 0 0 0 658Interest - Board36100010 0 0 0 788,647Proceeds from Sale of Bonds38400010 0 113,460 113,460 0Balances Forward - Cash Regular39999991

113,460 0Revenues Total 835,267 113,460








0 113,460 113,460 721,571Improvements 2016A4825












0 113,460 113,460 709,828Improv - Assessment Program563400

113,460 0Capital Total 709,828 113,460

Debt Service 0 0 0 11,743Other Debt Service Costs573101








Revenues


0 0 0 411,265Spec Assessments - Principal32510059 0 0 0 1,556,674Proceeds from Sale of Bonds38400010 0 633,050 633,050 0Balances Forward - Cash Regular39999991

633,050 0Revenues Total 1,967,939 633,050








0 633,050 633,050 1,487,884Improvements 2017A4826

633,050 0Expenditures Summary Total 1,487,884 633,050











0 633,050 633,050 1,475,884Improv - Assessment Program563400

633,050 0Capital Total 1,475,884 633,050

Debt Service 0 0 0 12,000Other Debt Service Costs573101


633,050 1,487,884Department Expenditures Total 0 633,050






Revenues


0 350,904 0 0Proceeds from Sale of Bonds38400010

350,904 0Revenues Total 0 0








0 350,904 0 0Improvements 2018A4827

350,904 0Expenditures Summary Total 0 0











0 350,904 0 0Improv - Assessment Program563400

350,904 0Capital Total 0 0

0 0Department Expenditures Total 0 350,904






Revenues

401000 Solid Waste Disposal Fund

12,247,295 12,152,938 12,152,938 11,833,431Spec Assessments - Solid Waste Disposal32520030 9,120 7,600 7,600 9,280Non-assessed Permits32900015

42,500 42,500 42,500 35,000State Grant - Hazard Waste Collection33439010 0 20,000 20,000 0State Grant - Bear Cans33730060 0 0 0 86,802Local Govt Grant - Haz Waste Collection33739010

2,400,000 2,168,421 2,168,421 2,492,461Fees - Landfill34340010 270,000 203,225 203,225 267,863Fees - Recycling34340040 160,000 227,000 227,000 151,860Fees - Gas to Energy34340050 400,000 390,000 390,000 910,580Interest - Board36100010

4,500 560 560 3,677Interest - Tax Collector36100032 0 0 0-349,427Fair Value Adjustment for Investments36130010 0 38,000 38,000 71,225Sale of Surplus Equipment36400041 0 0 0 38,647Rebate - Alternative CNG Fuel36900112

2,500 2,200 2,200 120Bear Cans - Program Income36900132 0 0 0-284Cash Adjustment36990020


0 352,513 352,513 352,513Budget Transfer from General Fund38100110 0 0 0 73,264,000Total Net Assets - CAFR39999990


69,264,844 37,093,271Revenues Total 89,175,438 69,264,844

FY 2019 Proposed Solid Waste Disposal Fund616







30,616,127 63,849,804 64,368,487 11,324,875Solid Waste Disposal4230 6,222 6,222 0 0Solid Waste - Transfers4231

4,043,005 3,335,996 2,738,548 1,980,366Solid Waste Collection4250 2,427,917 2,072,822 2,157,809 1,478,252Solid Waste Recycling4270







Fund: 401000 - Solid Waste Disposal FundDepartment: 4230 - Solid Waste DisposalActivity: 534000 Garbage/Solid Waste Control Services

Organization Unit: Public Works Division: Solid Waste




1,209,937 1,090,438 1,090,438 967,850Regular Salaries & Wages512101 90,000 75,000 75,000 108,902Overtime514101 99,447 89,156 89,156 78,405FICA Taxes521101

112,403 96,870 96,870 89,733Retirement Contributions522101 0 0 0 64,990Pension Liability - FRS522601 0 0 0 6,365Pension Liability - HIS522602


51,805 38,747 38,747 45,356Worker's Compensation524101 13,739 12,720 12,720 7,293Other Post Employment Benefits526101

1,683,640 1,881,973Personnel Total 1,583,290 1,683,640


2,208,992 26,358,621 1,358,621 2,264,685Contract Serv - Other - Misc534101 125,000 125,000 125,000 102,670Contract Serv - Hazardous Waste Grant534145

4,000 4,000 4,000 1,310Travel & Per Diem540101 18,900 15,300 15,300 12,342Communications Services541101 1,200 1,900 1,900 649Postage & Freight542201


137,072 124,881 124,881 131,689Insurance - Premiums545101 807,741 787,317 837,517 674,528Repairs/Maint - Buildings & Grounds546101 390,184 390,184 390,184 390,206Repairs/Maint - Fleet Management546257 87,280 77,280 77,280 41,135Repairs/Maint - Equipment546301 4,300 4,300 4,300 2,735Repairs/Maint - Computer Equipment546312 4,150 4,150 4,150 2,266Printing & Binding547101 5,000 5,000 5,000 4,794Promotional Activities548101 6,000 6,000 6,000 4,717Promo Activities - Hazardous Waste Grant548145 1,000 1,000 1,000 21Other Current Charges - Refunds549112

535,000 481,238 481,238 505,486Charges - Central Services Cost Allocation549185 450 450 450 0Advertising - Legal549201

432,000 432,000 432,000 2,835,635L/T Landfill Closure Cost549910 0 0 0 442,686Long Term Pollution Remediation549911


156,825 149,068 149,068 115,843Gasoline, Oil & Lubricants552101 17,612 5,853 4,500 0Computer Software552106 8,560 10,560 10,560 6,947Clothing and Wearing Apparel552107

116,615 79,415 129,615 54,316Operating Supplies552108 2,820 1,540 1,540 293Operating Supplies - Computer Hardware552116 1,050 1,050 1,050 745Books, Publications & Subscriptions554101 5,125 2,425 2,425 988Dues & Memberships554201 2,500 2,500 2,500 126Training Materials & Supplies555301

13,285 31,785 31,785 5,584Training & Education555501 0 0 0 1,774,814Depreciation Expense559101

29,654,092 6,014,816Operating Total 9,741,585 4,652,739

Capital










0 300,000 300,000 0Land - CIP561102 0 1,661,431 1,661,431 0Improvements Other than Buildings563101

1,209,100 4,316,982 4,316,982 0Improvements - CIP563102 537,000 88,388 88,388 0Machinery and Equipment564101 22,706 478,536 473,707 0Machinery & Equipment - CIP564102 31,427 80,820 0 0Intangible Software - CIP568102

6,926,157 1,800,233Capital Total 0 6,840,508

Reserve 11,084,611 14,834,293 40,439,978 0Reserve for Capital Outlay599302 8,334,494 9,251,622 9,251,622 0Reserve for Future Land Purchase599304 1,500,000 1,500,000 1,500,000 0Provision for Landfill Closure599305

25,585,915 20,919,105Reserve Total 0 51,191,600













Growth Mgmt10270001 80,830.00 1.00 1.00 1.001027 Solid Waste Director11030001 65,943.00 1.00 1.00 1.001103 Solid Waste Operations Manager11390008 53,227.00 1.00 1.00 1.001139 Solid Waste Supervisor12460002 47,262.00 1.00 1.00 1.001246 Financial Manager30280003 44,554.00 1.00 1.00 1.003028 Solid Waste Services Coordinator30430001 36,185.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430002 49,789.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430003 42,312.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430004 38,478.00 1.00 1.00 1.003043 Hazardous Waste Specialist60010004 30,658.00 1.00 1.00 1.006001 Accounting Specialist II60060021 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060022 0.00 0.00 0.25 0.256006 Administrative Staff Assistant60240044 0.00 0.00 1.00 1.006024 Staff Assistant II60280001 39,209.00 1.00 1.00 1.006028 Scale Operations Supervisor60380001 28,372.00 1.00 1.00 1.006038 Scale Operations Specialist60380002 29,972.00 1.00 1.00 1.006038 Scale Operations Specialist60380003 35,114.00 1.00 1.00 1.006038 Scale Operations Specialist60380004 28,372.00 1.00 1.00 1.006038 Scale Operations Specialist61100007 47,259.00 1.00 1.00 0.006110 Administrative Manager70320001 37,299.00 1.00 1.00 1.007032 Solid Waste Operator70320002 37,299.00 1.00 1.00 1.007032 Solid Waste Operator70320003 38,863.00 1.00 1.00 1.007032 Solid Waste Operator70320004 39,827.00 1.00 1.00 1.007032 Solid Waste Operator70320005 39,827.00 1.00 1.00 1.007032 Solid Waste Operator70320010 38,413.00 1.00 1.00 1.007032 Solid Waste Operator70830010 22,880.00 1.00 1.00 0.007083 Bldg/Grounds Maint. Tech I80250001 28,859.00 1.00 1.00 1.008025 Hazardous Waste Spotter80250003 26,266.00 1.00 1.00 1.008025 Hazardous Waste Spotter


New PositionsNEW1801 29,162.00 1.00 0.00 0.006024 Staff Assistant IINEW3458 28,372.00 1.00 0.00 0.006038 Scale Operations Specialist


Reclassified PositionsS50850001 10,280.00 0.25 0.00 0.005085 Executive Coordinator













Capital563102 Improvements - CIPBaseline - Regional Capacity Enhancement (4230024) 75,000

Baseline Landfill - Improvements I (4230018) 75,000

Baseline Landfill - Improvements III (4230020) 176,000

Baseline Landfill (4230013) 62,600

Baseline Landfill A, B & C Wet Wells (4230029) 50,000

Baseline Scale Complex Improvements (4230034) 70,000

Baseline Transfer Station Improvements (4230028) 65,500

Davis Landfill (4230011) 85,000

Davis Potable Water System (4230012) 45,000

Martel Landfill (4230006) 50,000

Newton Contamination Remediation (4230030) 225,000

Single Stream Recycling (4230026) 30,000

Solid Waste and Animal Services Master Site Plan (4230035) 200,000

563102 Improvements - CIP Total 1,209,100

564101 Machinery and EquipmentEmergency Miscellaneous Capital Needs 25,000

FY19: Loader Purchase (1ea) (Replace LF-11) 374,000

FY19: Rough Terrain Vehicle (RTV) Purchase (2ea) (Replace TBD) 45,000

FY19: Skid Steer (1ea) (New) w/components (bucket, deck cutter, grapple) 85,000

FY19: Trailer for Mobile Generator 8,000


564102 Machinery & Equipment - CIPBaseline Scale Complex Improv.- Message Boards (4230034) 20,000

Enterprise Resource Planning Capital (ESCAP) 2,706









Fund: 401000 - Solid Waste Disposal FundDepartment: 4231 - Solid Waste - TransfersActivity: 581000 Interfund Transfer













Fund: 401000 - Solid Waste Disposal FundDepartment: 4250 - Solid Waste CollectionActivity: 534000 Garbage/Solid Waste Control Services





941,927 801,415 727,002 672,362Regular Salaries & Wages512101 59,530 35,000 35,000 12,514Other Salaries & Wages513101 81,615 68,010 68,010 138,313Overtime514101 82,858 69,187 63,494 59,694FICA Taxes521101

102,274 82,077 76,481 62,002Retirement Contributions522101 0 0 0 44,906Pension Liability - FRS522601 0 0 0 4,398Pension Liability - HIS522602



1,366,434 1,616,698Personnel Total 1,244,700 1,251,456



970 970 970 0Postage & Freight542201 2,250 2,250 2,250 0Utility Services - Waste Disposal543102 3,800 3,220 3,220 1,440Rentals & Leases - Equipment544101

20,838 19,532 19,532 28,518Insurance - Premiums545101 15,120 15,120 15,120 113Repairs/Maint - Buildings & Grounds546101

299,000 296,000 296,000 310,316Repairs/Maint - Fleet Management546257 6,830 6,830 6,830 361Repairs/Maint - Equipment546301 1,600 1,600 1,600 712Printing & Binding547101

33,850 8,850 8,850 4,029Promotional Activities548101 0 0 0 5Other Current Charges - Misc Expenses549990


1,675 1,675 1,675 1,522Computer Software552106 14,602 12,602 12,602 8,333Clothing and Wearing Apparel552107 57,244 57,244 57,244 39,319Operating Supplies552108 2,665 2,310 2,310 51Operating Supplies - Computer Hardware552116

150 150 150 0Books, Publications & Subscriptions554101 1,000 1,000 1,000 730Dues & Memberships554201 3,350 3,350 3,350 375Training & Education555501

1,464,544 1,520,854Operating Total 735,666 1,111,394

Capital 0 181,158 181,158 0Improvements - CIP563102

905,453 288,860 159,540 0Machinery and Equipment564101 0 35,000 35,000 0Machinery & Equipment - CIP564102

505,018 905,453Capital Total 0 375,698












PositionsCurrent Positions11390006 53,227.00 1.00 1.00 1.001139 Solid Waste Supervisor30280002 45,891.00 1.00 1.00 1.003028 Solid Waste Services Coordinator40000007 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000009 0.00 0.00 1.00 1.004000 Code Enforcement Officer60820001 29,222.00 1.00 1.00 1.006082 Solid Waste Dispatcher60820002 29,222.00 1.00 1.00 1.006082 Solid Waste Dispatcher70430001 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430003 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430008 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430012 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430017 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430018 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430022 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430026 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430028 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430030 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430032 0.00 0.00 1.00 1.007043 Medium Equipment Operator70430034 0.00 0.00 1.00 1.007043 Medium Equipment Operator70960001 30,658.00 1.00 0.00 0.007096 Solid Waste Medium Equipment

Operator70960002 30,658.00 1.00 0.00 0.007096 Solid Waste Medium Equipment













Operator80680001 36,592.00 1.00 1.00 1.008068 Litter Crew Leader80680002 30,658.00 1.00 1.00 1.008068 Litter Crew Leader











80680003 30,658.00 1.00 1.00 1.008068 Litter Crew Leader80680004 32,650.00 1.00 1.00 1.008068 Litter Crew Leader80680005 29,765.00 1.00 1.00 1.008068 Litter Crew Leader80680013 29,765.00 1.00 0.00 0.008068 Litter Crew Leader


New PositionsNEW3050 29,765.00 1.00 0.00 0.007096 Solid Waste Medium Equipment

Operator


Reclassified PositionsS40000007 42,578.00 1.00 0.00 0.004000 Code Enforcement Officer












Capital564101 Machinery and EquipmentFY19: Grapple Truck Purchase (1ea) (New) for Furniture and Tire Collection Services 300,000

FY19: Pick-up Truck Purchase (1ea) (Replace LC-20) 45,453

FY19: Roll-Off Trucks Purchase (2ea) (Replace SW-85, SW-88) 500,000

FY19: Vans, Cargo Van 3/4 ton Purchase (2ea) for Litter Control (Replace LC-23, LC-24) 60,000







Fund: 401000 - Solid Waste Disposal FundDepartment: 4270 - Solid Waste RecyclingActivity: 534000 Garbage/Solid Waste Control Services





128,629 119,503 119,503 171,659Regular Salaries & Wages512101 10,000 10,000 10,000 10,263Overtime514101 10,605 9,907 9,907 13,268FICA Taxes521101 11,450 10,257 10,257 13,849Retirement Contributions522101

0 0 0 10,030Pension Liability - FRS522601 0 0 0 982Pension Liability - HIS522602



188,248 201,400Personnel Total 273,685 188,248

Operating 1,210,861 1,100,813 1,185,800 957,972Contract Serv - Other - Misc534101


0 250 250 0Postage & Freight542201 45,000 45,000 45,000 38,422Utility Services - Elec./Water/Sewer543101

300 300 300 300Rentals & Leases - Land544301 12,142 4,647 4,647 4,661Insurance - Premiums545101

189,870 189,870 189,870 133,514Repairs/Maint - Buildings & Grounds546101 4,000 4,000 4,000 2,916Repairs/Maint - Fleet Management546257 3,000 3,000 3,000 1,422Repairs/Maint - Equipment546301

300 300 300 120Printing & Binding547101 22,500 20,000 20,000 13,867Promotional Activities548101

250 950 950 176Office Supplies551101 12,294 12,000 12,000 7,251Gasoline, Oil & Lubricants552101 9,595 9,595 9,595 5,700Clothing and Wearing Apparel552107


1,200 1,200 1,200 382Dues & Memberships554201 1,000 1,000 1,000 819Training & Education555501

1,452,425 1,567,517Operating Total 1,204,567 1,537,412

Capital 300,000 234,463 234,463 0Improvements - CIP563102 129,000 157,686 157,686 0Machinery and Equipment564101 230,000 40,000 40,000 0Machinery & Equipment - CIP564102

432,149 659,000Capital Total 0 432,149












PositionsCurrent Positions11390007 53,227.00 1.00 1.00 1.001139 Solid Waste Supervisor30280001 47,403.00 1.00 1.00 1.003028 Solid Waste Services Coordinator61100007 0.00 0.00 0.00 1.006110 Administrative Manager80690004 24,252.00 1.00 1.00 1.008069 Recycling Center Attendant80690016 0.00 0.00 0.00 1.008069 Recycling Center Attendant










Capital563102 Improvements - CIPRecycling Centers Improvements (4270001) 300,000

563102 Improvements - CIP Total 300,000

564101 Machinery and EquipmentCompactors, Garbage: 6 @ $9,500ea 57,000

Garbage Containers (12ea Compaction Containers @ $6,000ea) 72,000


564102 Machinery & Equipment - CIPRecycling Centers Improvements (4270001) 230,000







Revenues

452000 Marion County Utilities Fund

0 0 0 309,000State Grant - Water Protection Sustainability33431030 0 353,248 0 0State Grant - Florida Springs Program33431040 0 353,248 0 1,442SJRWMD - Reimbursement33730019

11,985,243 11,583,528 11,583,528 12,160,221Fees - Water Service34330010 419,401 475,486 475,486 727,612Fees - Water Connection34330020

13,390,947 12,887,182 12,887,182 13,104,295Fees - Sewer Service34350010 729,864 1,043,651 1,043,651 985,980Fees - Sewer Connection34350020

4,000 300 300 8,015Fees - Plan Review34360010 0 0 0-183,788Fees - Bad Debt Writeoff34360020

390,000 225,000 225,000 374,626Interest - Board36100010 0 0 0-131,127Fair Value Adjustment for Investments36130010

208,000 200,000 200,000 206,143Rental - Equipment36200020 0 0 0 76,304Sale of Surplus Equipment36400041 0 0 0 23,705Rebate - Alternative CNG Fuel36900112 0 0 0 18,271Cash Adjustment36990020

1,211,600 1,165,000 1,165,000 1,104,017Other Miscellaneous Revenue36992010-1,416,952-1,379,007-1,379,007 0Less 5%37999999

0 0 0 4,050Contributed Assets38940101 0 0 0 66,132,745Total Net Assets - CAFR39999990


52,649,455 35,006,162Revenues Total 94,921,511 51,942,959

FY 2019 Proposed Marion County Utilities Fund630







17,780,832 14,889,017 14,912,170 18,335,688Utilities - Management7130 15,425 15,425 0 0Utilities - Transfers7131

5,204,360 4,920,902 4,887,253 2,363,090Utilities - Water System7140 0 0 0 2,369,058Utilities - Water Maintenance7145

3,937,173 4,081,487 4,078,372 2,115,732Utilities - Wastewater System7150 0 0 0 1,085,895Utilities - Wastewater Maintenance7155

8,068,372 28,742,624 28,065,164 767,003Utilities - Capital Construction7160







Fund: 452000 - Marion County Utilities FundDepartment: 7130 - Utilities - ManagementActivity: 536000 Water - Sewer Combination Services

Organization Unit: Public Works Division: Utilities




1,408,319 1,222,985 1,222,985 723,181Regular Salaries & Wages512101 2,500 2,200 2,200 2,021Overtime514101


0 0 0 40,073Pension Liability - FRS522601 0 0 0 3,925Pension Liability - HIS522602


0 0 0 445Unemployment Compensation525101 9,300 8,680 8,680 5,290Other Post Employment Benefits526101

1,704,870 1,951,421Personnel Total 1,049,489 1,704,870

Operating 446,500 446,500 446,500 44,482Professional Services531109 135,621 116,739 116,739 104,377Contract Serv - Other - Misc534101

1,788 1,872 1,872 1,683Contract Serv - Wells Fargo534108 9,158 9,058 9,058 1,631Travel & Per Diem540101

48,692 48,512 48,512 29,010Communications Services541101 194,067 186,278 186,278 158,583Postage & Freight542201 25,800 27,216 27,216 28,372Utility Services - Elec./Water/Sewer543101 9,974 10,059 10,059 10,175Rentals & Leases - Equipment544101 6,300 6,300 6,300 5,223Rentals & Leases - Land544301

446,548 392,872 392,872 429,840Insurance - Premiums545101 19,850 133,010 133,010 4,502Repairs/Maint - Buildings & Grounds546101 14,550 10,300 10,300 844Repairs/Maint - Fleet Management546257 10,687 8,112 8,112 3,495Repairs/Maint - Equipment546301 16,810 15,506 15,506 3,022Printing & Binding547101 32,375 20,650 20,650 213,323Other Current Charges - Refunds549112

716,574 678,286 678,286 709,287Charges - Central Services Cost Allocation549185 350 525 525 103Advertising - Legal549201

18,385 169,834 169,834 142,190Other Current Charges - Misc Expenses549990 23,027 10,950 10,950 8,904Office Supplies551101 18,134 14,424 14,424 3,509Gasoline, Oil & Lubricants552101

170,252 101,380 99,182 69,700Computer Software552106 6,434 5,344 5,344 2,439Clothing and Wearing Apparel552107

11,534 10,939 10,939 6,829Operating Supplies552108 93,885 7,600 8,920 4,948Operating Supplies - Computer Hardware552116 2,894 2,894 2,894 1,021Books, Publications & Subscriptions554101


0 0 0 10,585,071Depreciation Expense559101

2,482,807 2,503,714Operating Total 12,583,890 2,481,929


11,320 86,554Capital Total 0 10,000

Debt Service










3,400,000 3,325,000 3,325,000 0Principal - Bond Retirement571101 1,622,060 1,582,504 1,582,504 0Principal - Loans571301 1,839,302 1,894,949 1,894,949 1,915,820Interest - Bond Retirement572101

585,126 624,684 624,684 663,209Interest - Loans572301 0 0 0-108,730Interest - Amortization OID572601 0 0 0 204,184Other Debt Service Costs573101

7,427,137 7,446,488Debt Service Total 2,674,483 7,427,137

Grants & Aid 0 0 0 2,027,826Aid to Government Agencies581101

0 0Grants & Aid Total 2,027,826 0

Reserve 5,792,655 3,262,883 3,288,234 0Reserve for Future Capital Outlay599301

3,262,883 5,792,655Reserve Total 0 3,288,234













Growth Mgmt10370001 108,139.00 1.00 1.00 1.001037 Utilities Director12160001 0.00 0.00 1.00 1.001216 Utility Customer Service and Billing

Manager12840001 99,364.00 1.00 1.00 0.001284 Utilities Engineering Manager12900001 71,278.00 1.00 0.00 0.001290 Utilities Business Manger20230013 45,573.00 1.00 1.00 0.002023 Engineering Project Manager I20230014 41,198.00 1.00 0.00 0.002023 Engineering Project Manager I20390001 0.00 0.00 1.00 0.002039 Utilities Engineering Intern22900002 87,560.00 1.00 1.00 0.002290 Utilities Engineer22900003 51,675.00 1.00 0.00 0.002290 Utilities Engineer30670004 0.00 0.00 1.00 0.003067 GIS Technician Analyst30950006 0.00 0.00 1.00 0.003095 Projects Coordinator II32020001 60,309.00 1.00 1.00 1.003202 Utilities Budget and Financial Specialist32050002 48,298.00 1.00 1.00 0.003205 Utilities Business Analyst35020003 0.00 0.00 0.00 1.003502 Business Systems Analyst50200002 0.00 0.00 0.00 1.005020 Purchasing and Inventory Coordinator50580002 40,769.00 1.00 1.00 0.005058 Senior Purchasing & Inventory

Coordinator60060008 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60060022 0.00 0.00 0.25 0.256006 Administrative Staff Assistant60210008 0.00 0.00 1.00 1.006021 Staff Assistant IV60240047 0.00 0.00 1.00 1.006024 Staff Assistant II60560001 31,836.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560002 31,845.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560003 31,836.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560004 28,879.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560005 28,879.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560006 31,836.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560007 31,836.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560008 34,964.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560009 28,065.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60570001 49,005.00 1.00 1.00 1.006057 Utilities Customer Service Supervisor70700002 35,821.00 1.00 1.00 0.007070 Utilities Construction Rep70920001 42,162.00 1.00 1.00 0.007092 Sr. Util. Construction Rep.


New PositionsNEW3443 66,664.00 1.00 0.00 0.002290 Utilities EngineerNEW3445 31,263.00 1.00 0.00 0.007070 Utilities Construction Rep


Reclassified PositionsR30950006 53,123.00 1.00 0.00 0.003164 Utilities Construction Manager

Reclass from Projects Coordinator II - Slary Change $11,128











S50850001 10,280.00 0.25 0.00 0.005085 Executive CoordinatorSalary Change $4,909













Capital564101 Machinery and EquipmentDesktop replacement - Advanced 1,275

Ford F-150, Extended cab, X1E 51,462

Laptop replacement - Advanced 1,255

New Desktop - Advanced 1,275

Standard tablet 1,100

SUV - MidSize - Chevy Traverse 28,587

Tablet package 1,600







Fund: 452000 - Marion County Utilities FundDepartment: 7131 - Utilities - TransfersActivity: 581000 Interfund Transfer













Fund: 452000 - Marion County Utilities FundDepartment: 7140 - Utilities - Water SystemActivity: 533000 Water Utility Services





1,865,973 1,761,957 1,761,957 652,538Regular Salaries & Wages512101 84,101 84,096 84,096 54,526Overtime514101




0 0 0 3,300Unemployment Compensation525101 18,387 17,077 17,077 3,779Other Post Employment Benefits526101

2,662,649 2,806,290Personnel Total 1,014,524 2,662,649


4,170 3,555 3,555 2,010Travel & Per Diem540101 64,201 50,196 50,196 37,659Communications Services541101


52,880 57,216 57,216 49,056Repairs/Maint - Buildings & Grounds546101 102,680 102,680 102,680 0Repairs/Maint - Mains & Lines546105 136,620 124,462 124,462 37,758Repairs/Maint - Fleet Management546257 323,950 320,590 320,590 144,446Repairs/Maint - Equipment546301

5,500 4,000 4,000 0Promotional Activities548101 154,982 160,570 160,570 42,908Gasoline, Oil & Lubricants552101 19,487 17,590 14,320 0Computer Software552106 26,386 22,285 22,285 4,747Clothing and Wearing Apparel552107

363,190 359,780 356,742 227,360Operating Supplies552108 1,700 4,110 2,120 1,706Operating Supplies - Computer Hardware552116 1,290 1,290 1,290 0Books, Publications & Subscriptions554101


2,180,629 2,238,768Operating Total 1,348,566 2,172,331


77,624 159,302Capital Total 0 52,273












PositionsCurrent Positions12840001 0.00 0.00 0.00 1.001284 Utilities Engineering Manager31010001 36,335.00 1.00 1.00 0.003101 Utilities CMMS Technician31670001 76,655.00 1.00 1.00 0.003167 Utilities Maintenance Manager60230010 0.00 0.00 1.00 0.006023 Staff Assistant III70240001 0.00 0.00 1.00 0.007024 Utilities Maintenance Electrician70240002 0.00 0.00 1.00 0.007024 Utilities Maintenance Electrician70600002 36,506.00 1.00 1.00 1.007060 Utilities Plant Technician70600003 36,506.00 1.00 1.00 1.007060 Utilities Plant Technician70680001 29,351.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680003 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680004 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680005 28,772.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680006 27,851.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680007 28,772.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680010 28,772.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680011 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680012 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680013 27,401.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680014 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680015 29,222.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680016 36,485.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680017 35,864.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680018 28,772.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680019 37,792.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680020 35,157.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680021 25,834.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680022 35,864.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680027 38,413.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680028 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680029 39,977.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680032 42,249.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680034 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70730002 54,610.00 1.00 1.00 1.007073 Utilities Operations Supervisor70750001 38,135.00 1.00 1.00 1.007075 Utilities Plant Operator70750002 43,855.00 1.00 1.00 1.007075 Utilities Plant Operator70750003 44,348.00 1.00 1.00 1.007075 Utilities Plant Operator70750004 41,198.00 1.00 1.00 1.007075 Utilities Plant Operator70750005 50,068.00 1.00 1.00 1.007075 Utilities Plant Operator70750010 41,198.00 1.00 1.00 1.007075 Utilities Plant Operator70750011 41,198.00 1.00 1.00 1.007075 Utilities Plant Operator70750012 37,299.00 1.00 1.00 1.007075 Utilities Plant Operator70750016 0.00 0.00 1.00 1.007075 Utilities Plant Operator


70750017 37,792.00 1.00 1.00 1.007075 Utilities Plant Operator70750019 52,360.00 1.00 1.00 1.007075 Utilities Plant Operator70850005 54,610.00 1.00 1.00 0.007085 Utilities Maintenance Supervisor











70850006 54,610.00 1.00 1.00 0.007085 Utilities Maintenance Supervisor70980001 54,610.00 1.00 1.00 0.007098 Utilities Field Services Supervisor70990001 40,384.00 1.00 1.00 0.007099 Backflow/Cross Connection Control

Coordinator71320001 47,262.00 1.00 0.00 0.007132 Utilities Industrial Electrician71320002 53,560.00 1.00 0.00 0.007132 Utilities Industrial Electrician













Capital564101 Machinery and EquipmentElectric lift / pallet stacker 7,600

Ford F150 20,324

Ford F550 Truck 52,059

Ford Transit Connect XL 26,926

Replacement laptops - advanced 2,510

Safety Tripods 5,680

Skid steer bush hog 6,153

Strap on transit time ultrasound meter 8,000

Sullair 185 cfm trailer compressor 20,000

Trailking TK14u 10,050







Fund: 452000 - Marion County Utilities FundDepartment: 7145 - Utilities - Water MaintenanceActivity: 533000 Water Utility Services





0 0 0 1,124,220Regular Salaries & Wages512101 0 0 0 63,919Overtime514101 0 0 0 85,977FICA Taxes521101 0 0 0 89,846Retirement Contributions522101 0 0 0 65,072Pension Liability - FRS522601 0 0 0 6,373Pension Liability - HIS522602 0 0 0 264,167Health Insurance523101 0 0 0 5,247Life, AD&D, LTD523401 0 0 0 29,070Worker's Compensation524101 0 0 0 267Unemployment Compensation525101 0 0 0 9,069Other Post Employment Benefits526101

0 0Personnel Total 1,743,227 0

Operating 0 0 0 10,851Contract Serv - Other - Misc534101 0 0 0 212Travel & Per Diem540101 0 0 0 16,052Communications Services541101 0 0 0 205Postage & Freight542201 0 0 0 2,325Rentals & Leases - Equipment544101 0 0 0 1,635Repairs/Maint - Buildings & Grounds546101 0 0 0 43,164Repairs/Maint - Mains & Lines546105 0 0 0 95,367Repairs/Maint - Fleet Management546257 0 0 0 76,599Repairs/Maint - Equipment546301 0 0 0 5Other Current Charges - Misc Expenses549990 0 0 0 88,465Gasoline, Oil & Lubricants552101 0 0 0 14,524Computer Software552106 0 0 0 10,215Clothing and Wearing Apparel552107 0 0 0 257,372Operating Supplies552108 0 0 0 1,422Operating Supplies - Computer Hardware552116 0 0 0 367Books, Publications & Subscriptions554101 0 0 0 7,051Training & Education555501


0 2,369,058Department Expenditures Total 0 0






Fund: 452000 - Marion County Utilities FundDepartment: 7145 - Utilities - Water MaintenanceActivity: 533000 Water Utility Services





PositionsCurrent Positions31010001 0.00 0.00 0.00 1.003101 Utilities CMMS Technician31670001 0.00 0.00 0.00 1.003167 Utilities Maintenance Manager60230010 0.00 0.00 0.00 1.006023 Staff Assistant III70240001 0.00 0.00 0.00 1.007024 Utilities Maintenance Electrician70240002 0.00 0.00 0.00 1.007024 Utilities Maintenance Electrician70680001 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680003 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680004 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680005 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680006 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680007 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680010 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680011 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680012 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680013 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680014 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680015 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680016 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680017 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680018 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680019 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680020 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680021 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680022 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680027 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680028 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680029 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680032 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680034 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70850005 0.00 0.00 0.00 1.007085 Utilities Maintenance Supervisor70850006 0.00 0.00 0.00 1.007085 Utilities Maintenance Supervisor70980001 0.00 0.00 0.00 1.007098 Utilities Field Services Supervisor70990001 0.00 0.00 0.00 1.007099 Backflow/Cross Connection Control

Coordinator








Fund: 452000 - Marion County Utilities FundDepartment: 7150 - Utilities - Wastewater SystemActivity: 535000 Sewer/Wastewater Services





1,027,277 963,375 963,375 517,644Regular Salaries & Wages512101 31,655 31,650 31,650 20,655Overtime514101 81,006 76,124 76,124 39,063FICA Taxes521101 87,470 78,806 78,806 40,948Retirement Contributions522101




1,424,738 1,522,246Personnel Total 777,063 1,424,738




17,400 27,700 27,700 5,946Repairs/Maint - Buildings & Grounds546101 33,648 33,648 33,648 0Repairs/Maint - Mains & Lines546105 78,120 84,710 84,710 32,171Repairs/Maint - Fleet Management546257

376,222 367,280 367,280 234,345Repairs/Maint - Equipment546301 90,245 88,045 88,045 34,075Gasoline, Oil & Lubricants552101 17,335 5,259 4,152 0Computer Software552106 13,038 9,595 9,595 3,705Clothing and Wearing Apparel552107

318,179 337,518 336,505 203,436Operating Supplies552108 2,985 1,765 770 1,268Operating Supplies - Computer Hardware552116



2,268,749 2,242,242Operating Total 1,338,669 2,265,634


388,000 172,685Capital Total 0 388,000












PositionsCurrent Positions20690002 79,590.00 1.00 1.00 1.002069 Utilities Operations Manager70600001 35,649.00 1.00 1.00 1.007060 Utilities Plant Technician70600004 36,506.00 1.00 1.00 1.007060 Utilities Plant Technician70680008 28,772.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680009 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680023 25,834.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680024 28,065.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680025 25,834.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680026 35,157.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680030 39,420.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70680033 26,609.00 1.00 1.00 0.007068 Utilities Maintenance Mechanic70730003 54,610.00 1.00 1.00 1.007073 Utilities Operations Supervisor70730004 0.00 0.00 1.00 1.007073 Utilities Operations Supervisor70750006 36,849.00 1.00 1.00 1.007075 Utilities Plant Operator70750007 45,355.00 1.00 1.00 1.007075 Utilities Plant Operator70750008 41,198.00 1.00 1.00 1.007075 Utilities Plant Operator70750009 43,276.00 1.00 1.00 1.007075 Utilities Plant Operator70750013 34,128.00 1.00 1.00 1.007075 Utilities Plant Operator70750014 35,971.00 1.00 1.00 1.007075 Utilities Plant Operator70750015 39,056.00 1.00 1.00 1.007075 Utilities Plant Operator70750016 25,834.00 1.00 0.00 0.007075 Utilities Plant Operator


70750018 25,834.00 1.00 1.00 1.007075 Utilities Plant Operator70750020 41,198.00 1.00 1.00 1.007075 Utilities Plant Operator70850004 54,610.00 1.00 1.00 0.007085 Utilities Maintenance Supervisor70930001 36,213.00 1.00 1.00 1.007093 Pre-treatment Coordinator71340001 45,885.00 1.00 0.00 0.007134 Utilities Instrumentation Technician










Capital564101 Machinery and EquipmentChevy 3500 Crane Truck 64,696

Ford F150 Truck 60,972

Pipe and fittings for bypass pumps 30,000

Portable DC Ventilation Blowers 1,962

Refrigerated Samplers 13,800

Replacement Laptop - Advanced 1,255







Fund: 452000 - Marion County Utilities FundDepartment: 7155 - Utilities - Wastewater MaintenanceActivity: 535000 Sewer/Wastewater Services





0 0 0 272,459Regular Salaries & Wages512101 0 0 0 22,558Overtime514101 0 0 0 21,513FICA Taxes521101 0 0 0 22,358Retirement Contributions522101 0 0 0 16,193Pension Liability - FRS522601 0 0 0 1,586Pension Liability - HIS522602 0 0 0 65,817Health Insurance523101 0 0 0 1,290Life, AD&D, LTD523401 0 0 0 8,350Worker's Compensation524101 0 0 0 2,267Other Post Employment Benefits526101


Operating 0 0 0 144,329Contract Serv - Other - Misc534101 0 0 0 71Travel & Per Diem540101 0 0 0 17,019Communications Services541101 0 0 0 185,275Utility Services - Elec./Water/Sewer543101 0 0 0 2,329Rentals & Leases - Equipment544101 0 0 0 2,488Repairs/Maint - Buildings & Grounds546101 0 0 0 23,030Repairs/Maint - Mains & Lines546105 0 0 0 48,986Repairs/Maint - Fleet Management546257 0 0 0 108,966Repairs/Maint - Equipment546301 0 0 0 5Other Current Charges - Misc Expenses549990 0 0 0 40,648Gasoline, Oil & Lubricants552101 0 0 0 3,606Computer Software552106 0 0 0 2,466Clothing and Wearing Apparel552107 0 0 0 71,297Operating Supplies552108 0 0 0 69Books, Publications & Subscriptions554101 0 0 0 920Training & Education555501


0 1,085,895Department Expenditures Total 0 0






Fund: 452000 - Marion County Utilities FundDepartment: 7155 - Utilities - Wastewater MaintenanceActivity: 535000 Sewer/Wastewater Services





PositionsCurrent Positions70680008 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680009 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680023 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680024 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680025 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680026 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680030 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70680033 0.00 0.00 0.00 1.007068 Utilities Maintenance Mechanic70850004 0.00 0.00 0.00 1.007085 Utilities Maintenance Supervisor








Fund: 452000 - Marion County Utilities FundDepartment: 7160 - Utilities - Capital ConstructionActivity: 536000 Water - Sewer Combination Services





0 0 0 285,409Regular Salaries & Wages512101 0 0 0 842Overtime514101 0 0 0 21,165FICA Taxes521101 0 0 0 21,749Retirement Contributions522101 0 0 0 15,752Pension Liability - FRS522601 0 0 0 1,543Pension Liability - HIS522602 0 0 0 49,555Health Insurance523101 0 0 0 1,336Life, AD&D, LTD523401 0 0 0 3,304Worker's Compensation524101 0 0 0 550Unemployment Compensation525101 0 0 0 1,511Other Post Employment Benefits526101


Operating 0 0 0 259,118Professional Services531109 0 0 0 15,357Contract Serv - Other - Misc534101 0 0 0 78Travel & Per Diem540101 0 0 0 1,853Communications Services541101 0 0 0 44,031Repairs/Maint - Buildings & Grounds546101 0 0 0 3,990Repairs/Maint - Fleet Management546257 0 0 0 1,080Repairs/Maint - Equipment546301 0 0 0 4Other Current Charges - Misc Expenses549990 0 0 0 5,203Gasoline, Oil & Lubricants552101 0 3,354 0 22,847Computer Software552106 0 0 0 1,550Clothing and Wearing Apparel552107 0 0 0 1,859Operating Supplies552108 0 0 0 2,292Operating Supplies - Computer Hardware552116 0 0 0 139Dues & Memberships554201 0 0 0 4,886Training & Education555501

3,354 0Operating Total 364,287 0

Capital 7,836,103 28,115,078 28,065,164 0Improvements - CIP563102

6,708 93,169 0 0Machinery & Equipment - CIP564102 225,561 531,023 0 0Intangible Software - CIP568102

28,739,270 8,068,372Capital Total 0 28,065,164












PositionsCurrent Positions20230013 0.00 0.00 0.00 1.002023 Engineering Project Manager I20390001 0.00 0.00 0.00 1.002039 Utilities Engineering Intern22900002 0.00 0.00 0.00 1.002290 Utilities Engineer30670004 0.00 0.00 0.00 1.003067 GIS Technician Analyst30900004 0.00 0.00 0.00 1.003090 Projects Coordinator I70700002 0.00 0.00 0.00 1.007070 Utilities Construction Rep70920001 0.00 0.00 0.00 1.007092 Sr. Util. Construction Rep.










Capital563102 Improvements - CIPAutomated Meter Reading (7130117) 450,000

Lift Station and Sewer Mains (7130059) 1,633,000

Reclaimed Water Stations and Reclaim Mains (7160135) 150,000

Relocations Due to Construction (7130115) 200,000

Toilet Rebate/Minor Capital Replacements (71600144) 64,000

Utility Acquisitions (7160161) 100,000

Wastewater Treatment Plant Improvements (7160138) 4,100,000

Water Mains & Fire Hydrants (7130116) 989,103

Water Treatment Plant Improvement #6 (7160136) 150,000

563102 Improvements - CIP Total 7,836,103










Revenues

501000 Insurance Fund

12,274,790 11,938,855 11,938,855 11,301,476Employee Health Ins - Board34120011 1,534,349 1,597,171 1,597,171 1,496,489Employee Health Ins - Clerk34120013

434,058 469,169 469,169 431,348Employee Health Ins - Property Appraiser34120014 6,581,549 6,278,879 6,278,879 5,872,139Employee Health Ins - Sheriff34120015

171,605 139,753 139,753 135,446Employee Health Ins - Supv of Elections34120016 1,130,573 1,137,985 1,137,985 1,033,020Employee Health Ins - Tax Collector34120017 2,679,746 2,338,408 2,338,408 1,637,620Dependent Health Ins - Board34120021

291,228 257,003 257,003 166,464Dependent Health Ins - Clerk34120023 82,807 77,087 77,087 49,776Dependent Health Ins - Property Appraiser34120024

1,480,786 1,312,715 1,312,715 909,354Dependent Health Ins - Sheriff34120025 32,339 28,757 28,757 18,263Dependent Health Ins - Supv of Elections34120026

245,601 217,884 217,884 153,393Dependent Health Ins - Tax Collector34120027 480,372 547,690 547,690 580,666Other Health Ins - Board34120031 31,031 51,781 51,781 78,518Other Health Ins - Clerk34120033 18,846 24,396 24,396 29,702Other Health Ins - Property Appraiser34120034

842,801 805,936 805,936 867,193Other Health Ins - Sheriff34120035 6,494 12,609 12,609 15,871Other Health Ins - Supv of Elections34120036

44,397 61,400 61,400 75,583Other Health Ins - Tax Collector34120037 196,269 184,274 184,274 158,700Disability Insurance - Board34120051 24,840 24,178 24,178 20,085Disability Insurance - Clerk34120053 8,976 8,642 8,642 7,258Disability Insurance - Property Appraiser34120054

111,964 107,407 107,407 90,532Disability Insurance - Sheriff34120055 2,819 2,615 2,615 2,279Disability Insurance - Supv of Elections34120056

14,602 14,384 14,384 11,807Disability Insurance - Tax Collector34120057 2,027,910 1,659,415 1,659,415 2,003,620Worker Comp Ins - Board34120061

8,070 8,828 8,828 14,347Worker Comp Ins - Clerk34120063 2,794 3,021 3,021 4,967Worker Comp Ins - Property Appraiser34120064

898 953 953 1,597Worker Comp Ins - Supv of Elections34120066 4,791 5,129 5,129 8,517Worker Comp Ins - Tax Collector34120067

352,175 316,355 316,355 377,666General Liability Insurance34120070 556,713 484,400 484,400 468,444Automotive Insurance34120080

1,502,163 1,323,231 1,323,231 1,490,179Property Insurance34120090 44,609 31,112 31,112 0COBRA Insurance - Board34120131 12,564 6,099 6,099 0COBRA Insurance - Sheriff34120135

639,297 618,314 618,314 618,127Dental Insurance - Board34120141 77,158 81,497 81,497 74,603Dental Insurance - Clerk34120143 23,032 20,162 20,162 22,269Dental Insurance - Property Appraiser34120144

397,361 385,693 385,693 384,203Dental Insurance - Sheriff34120145 7,956 9,100 9,100 7,693Dental Insurance - Supervisor of Elections34120146

67,260 63,110 63,110 65,033Dental Insurance - Tax Collector34120147 86,329 81,084 81,084 81,512Vision Insurance - Board34120151 12,115 11,784 11,784 11,439Vision Insurance - Clerk34120153 3,710 3,419 3,419 3,503Vision Insurance - Property Appraiser34120154

56,001 53,888 53,888 52,876Vision Insurance - Sheriff34120155 1,218 1,273 1,273 1,150Vision Insurance - Supervisor of Election34120156

11,627 10,552 10,552 10,978Vision Insurance - Tax Collector34120157 70,000 120,000 120,000 225,568Interest - Board36100010

0 0 0-107,691Fair Value Adjustment for Investments36130010 0 0 0 147,408Insurance Proceeds - Automotive36400080 0 0 0 41,533Insurance Proceeds - Property36400090

155,950 155,438 155,438 156,802Wellness Program36900501

FY 2019 Proposed Insurance Fund652





0 0 0 14,265Other Miscellaneous Revenue36992010-1,734,430-1,646,870-1,646,870 0Less 5%37999999 5,622,638 7,305,633 7,305,633 9,389,515Balances Forward - Cash Regular39999991

38,751,598 38,732,751Revenues Total 40,713,104 38,751,598








38,238,698 38,259,003 38,300,667 32,130,045Insurance2550 3,511 3,511 0 0Insurance - Transfers2551

490,542 489,084 450,931 442,049Risk and Benefit Services2555







Fund: 501000 - Insurance FundDepartment: 2550 - InsuranceActivity: 519000 Other General Governmental Services

Organization Unit: Internal Services Division: Risk Management




15,405,091 14,696,569 14,696,569 13,656,755Health Ins Premiums - Board523161 1,773,011 1,743,727 1,743,727 1,625,106Health Ins Premiums - Clerk523163

492,360 528,362 528,362 484,446Health Ins Premiums - Property Appraiser523164 8,909,612 8,556,326 8,556,326 7,880,815Health Ins Premiums - Sheriff523165

187,814 176,551 176,551 168,215Health Ins Premiums - Supervisor of Elections523166 1,445,072 1,446,190 1,446,190 1,315,248Health Ins Premiums - Tax Collector523167

44,609 31,112 31,112 0COBRA Premiums - Board523171 12,564 6,099 6,099 0COBRA Premiums - Sheriff523175

171,000 162,000 162,000 161,350Vision Premiums523209 1,212,064 1,177,876 1,177,876 1,175,334Insurance Claims - Dental523210

359,470 341,500 341,500 289,179Disability Income Insurance Premiums523311 2,405,250 2,096,683 2,096,683 2,019,271Worker's Compensation Claims524111

30,962,995 32,417,917Personnel Total 28,775,719 30,962,995

Operating 35,000 35,000 35,000 33,983Professional Services531109 40,000 40,000 40,000 11,400Contract Serv - Other - Misc534101

496,550 517,125 517,125 581,048Claims - General Liability545601 652,750 602,000 602,000 909,235Claims - Automotive545701

1,767,250 1,654,039 1,654,039 1,563,546Claims - Property545801 281,321 314,256 314,256 224,187Charges - Central Services Cost Allocation549185 609,240 546,396 546,396 30,927Operating Supplies - Wellness552117

3,708,816 3,882,111Operating Total 3,354,326 3,708,816

Reserve 1,938,670 3,587,192 3,628,856 0Reserve for Self Insurance Claims599501

3,587,192 1,938,670Reserve Total 0 3,628,856







Fund: 501000 - Insurance FundDepartment: 2551 - Insurance - TransfersActivity: 581000 Interfund Transfer













Fund: 501000 - Insurance FundDepartment: 2555 - Risk and Benefit ServicesActivity: 519000 Other General Governmental Services








585 500 500 607Worker's Compensation524101 2,399 2,232 2,232 1,508Other Post Employment Benefits526101

427,825 448,353Personnel Total 416,708 427,825

Operating 1,570 1,380 1,380 1,288Travel & Per Diem540101 1,584 1,584 1,584 1,517Communications Services541101 1,568 1,372 1,372 1,372Postage & Freight542201 1,883 1,977 1,977 1,792Insurance - Premiums545101

800 800 800 240Repairs/Maint - Fleet Management546257 798 958 958 657Printing & Binding547101

1,595 1,739 1,739 1,646Office Supplies551101 2,510 2,560 2,560 1,846Gasoline, Oil & Lubricants552101 5,107 763 0 0Computer Software552106

350 350 350 270Clothing and Wearing Apparel552107 1,065 1,155 1,155 1,209Operating Supplies552108

705 1,745 1,745 1,630Operating Supplies - Computer Hardware552116 1,150 1,000 1,000 900Books, Publications & Subscriptions554101 1,213 1,213 1,213 1,153Dues & Memberships554201 2,698 2,698 2,698 2,692Training Materials & Supplies555301 3,523 2,575 2,575 1,790Training & Education555501

0 0 0 5,339Depreciation Expense559101

23,869 28,119Operating Total 25,341 23,106

Capital 1,527 1,562 0 0Machinery & Equipment - CIP564102


37,390 14,070Capital Total 0 0












PositionsCurrent Positions10290001 0.00 0.00 0.25 0.251029 Human Resources / Risk & Benefits

Director12770001 79,140.00 1.00 1.00 1.001277 Risk Manager51200001 47,262.00 1.00 1.00 1.005120 Safety and Emergency Support

Coordinator60370001 60,986.00 1.00 1.00 1.006037 Risk & Benefits Asset Analyst60770001 0.00 0.00 1.00 1.006077 Senior Risk and Benefits Specialist60770002 0.00 0.00 1.00 1.006077 Senior Risk and Benefits Specialist60780001 16,840.00 0.50 0.50 0.506078 Human Resources / Risk & Benefits

Assistant60790001 9,748.00 0.25 0.25 0.256079 Human Resources / Risk & Benefits

Administrative Support Specialist


Reclassified PositionsS10290001 22,531.50 0.25 0.00 0.001029 Human Resources / Risk & Benefits

DirectorSalary Change $5,265

S60770001 42,240.00 1.00 0.00 0.006077 Senior Risk and Benefits SpecialistSalary Change $2,413

S60770002 41,996.00 1.00 0.00 0.006077 Senior Risk and Benefits SpecialistSalary Change $3,204










Capital564102 Machinery & Equipment - CIPEnterprise Resource Planning Capital (ESCAP) 1,527





660

Marion County Board of County CommissionersIndex


Fund Number & Name

Department Name & Number Page #

9-1-1 Management - 3930 269


Administrative - 1065 196


Animal Services Department - 5170 143

000001 General Fund

Assessments - PA - 4156 141

000001 General Fund

Bahia Oaks Street Lighting - 4410 384


Bellaire Subdivision General Services - 4980 512


Belleview Sportsplex - 6111 170

000001 General Fund

Boardman Street Lighting - 4420 387


Boulder Hill Subdivision Street Lighting - 4990 515


Building Department - 3415 279


Building Department - Transfers - 3416 285


Capital Improvement Projects - Transfer - 1277 573


Churchill Subdivision - Street Lighting - 4580 442


Circuit Court Judges - 2360 52

000001 General Fund

Circuit Court Judges - Legal Research - 2390 58

000001 General Fund

FY 2019 Proposed Index661



Fund Number & Name


Circuit Court Judges - Technology - 2361 53

000001 General Fund

Circuit Court Legal Research - Technology - 2391 59

000001 General Fund

Citrus Park MSTU - 4940 500


Clerk - County Criminal - Transfer - 2335 198


Clerk to County Commission - Transfer - 2121 33

000001 General Fund

Code Enforcement - 3440 127

000001 General Fund

Community Service Programs - 1059 242


Community Services - 5220 149

000001 General Fund

Community Services/CDBG - 5225 151

000001 General Fund

Contracted Road Construction - 7955 351


Cooperative Extension Service - 6310 189

000001 General Fund

Country Estates Buffington Addition MSTU - 4920 492


County Administrator - 2140 37

000001 General Fund

County Attorney - 2130 35

000001 General Fund

County Court Judges - 2380 56

000001 General Fund




Fund Number & Name


County Court Judges - Technology - 2381 57

000001 General Fund

County Ct-Summ Claims Mediation - 2355 50

000001 General Fund

County Engineer - 80 % Gas Tax - 4100 208


Court Administration - Technology - 2311 46

000001 General Fund

Court Administrator - 2310 45

000001 General Fund

Court Innovations - Dependency - 1182 259


Court Innovations - Staff Attorney - 1179 257


Courthouse Capital - 1055 29

000001 General Fund

Courthouse Security - 1050 28

000001 General Fund

Crime Prevention - 1168 300


Criminal Justice Court Costs Finance & Administrative - 1175 254


Deer Path Estates Ph 1&2 MSBU for Road Maintenance - 4507 434


Delcrest Subdivision General Services - 4970 509


Detention and Corrections - 1012 21

000001 General Fund

Doublegate Subdivision General Services - 4440 390





Fund Number & Name


Drug Court - 2430 64

000001 General Fund

Drug Court Expansion - 2435 66

000001 General Fund

DUI Court - 2460 74

000001 General Fund

Dunnellon Airport - 7210 237


E Central FL Regional Planning Council - 2800 111

000001 General Fund

Early Intervention Program - 2455 73

000001 General Fund

Early Learning Coalition of Marion County - 5300 163

000001 General Fund

Emergency Medical Services - 3355 120

000001 General Fund

Emergency Solutions Program - 5233 159

000001 General Fund

Employee Health Clinic - 2540 91

000001 General Fund

F&F Transfers - 1066 197


Facilities Management - 2610 96

000001 General Fund

Facilities Management - Health Building - 2650 101

000001 General Fund

Family Mediation - 2356 51

000001 General Fund

Finance & Admin - 1010 20

000001 General Fund




Fund Number & Name


Fire / Rescue Services - 3310 460


Fire / Rescue Services - Transfer - 3311 472


Fire Control Service - 7935 342


Fire Rescue Impact Fee - 3320 475


Fleet Management - 2570 93

000001 General Fund

Florida Forest Service - Fire Control - 3220 119

000001 General Fund

General Fund - Transfers - 1040 27

000001 General Fund

General Government Capital - 1270 31

000001 General Fund

Golden Hills General Services - 4960 506

196000 Golden Hills Turf & Country Club MSTU for General Services

Golden Hills Road Improvements - 4470 399

147000 Golden Hills Turf & Country Club MSTU for Road Improvements

Guardian Ad Litem - Technology - 2301 44

000001 General Fund

Guardian Ad Litem Program - 2300 43

000001 General Fund

Health - 1025 25

000001 General Fund

Health Services Capital - 2651 102

000001 General Fund

Heart of Florida Health Center - 5330 166

000001 General Fund




Fund Number & Name


Hickory Hill Subdivision Street Lighting - 4450 393


Hills of Ocala Recreation - 8200 366


Historical Commission - 2720 106

000001 General Fund

HOME Investment Partnership Program - 5226 153

000001 General Fund

Human Resources - 2520 86

000001 General Fund

Impact Fees - District 1 - 1195 313








Impact Fees - East District - 1291 326


Impact Fees - West District - 1292 330


Improvements 2014A - 4823 603

343000 Series 2014A Capital Projects Fund










Fund Number & Name




Indian Meadows Street Lighting - 4370 370


Industry Development - 1020 24

000001 General Fund

Information Technology - 2510 82

000001 General Fund

Infrastructure Surtax - Emerg Comm - 1284 587

308000 Infrastructure Surtax Capital Projects

Infrastructure Surtax - EMS - 1283 585


Infrastructure Surtax - Fire - 1282 583


Infrastructure Surtax - Reserve - 1289 596


Infrastructure Surtax - Sheriff Jail - 1285 588


Infrastructure Surtax - Sheriff Patrol - 1287 592


Infrastructure Surtax - Sheriff Regular - 1286 590


Infrastructure Surtax - Transportation - 1288 594


Infrastructure Surtax Debt Service - 1218 522

208000 Infrastructure Surtax Debt Service

Insurance - 2550 655


Insurance - Transfers - 2551 656





Fund Number & Name


Jail Capital - 1016 23

000001 General Fund

Juvenile Alternative Program - Juv Drug Court - 1177 255


Juvenile Dependency Drug Court - 2445 70

000001 General Fund

Juvenile Detention - 3192 205


Juvenile Drug Court - 2440 68

000001 General Fund

Kingsland Estates / Ocala Waterway Road Improvements - 4480 403

148000 Kingsland Estates/Ocala Waterway MSBU Road Improvements

Kingsland Whispering Pines/Forest Glenn Road Improvements - 4490 407

149000 Kingsland Whispering Pines/Forest Glenn MSBU for Road Improv

Lake Tropicana Road Improvements - 4400 380


Law Enforcement Finance & Administrative - 1185 262


Law Enforcement Trust Fund - Transfers - 1190 263


Law Library - 1173 253


Law Library GF - 2365 55

000001 General Fund

Legal Aid Community Legal Services of Mid Florida - 1172 252


Legislative - 1005 17

000001 General Fund

Little Lake Weir/Edgewater Street Lighting - 4620 453

162000 Lake Weir/Edgewater for Street Lighting




Fund Number & Name


Local Option Fuel Tax 2nd 5 Cents - 4190 245


Marion County Children's Alliance - 5302 164

000001 General Fund

Marion County Health Unit - 5110 249


Marion County Public Library System - 6210 184

000001 General Fund

Marion Oaks MSTU for General Services - 4930 495


Marion Oaks Recreation - 4320 346


Marion Oaks Road Improvements - 4610 449


Marion Senior Services / Transit - 5320 165

000001 General Fund

Marion Soil Conservation District - 6320 192

000001 General Fund

Medicaid - Hospitals / Nursing Homes - 5270 162

000001 General Fund

Medical Examiner - 3924 309


Mental Health Court - 2470 77

000001 General Fund

Misdemeanor Drug Court - 2485 81

000001 General Fund

MSTU / Assessments - 4155 138

000001 General Fund

MSTU for Law Enforcement - Transfer - 3156 276





Fund Number & Name


Neighborhood Stabilization Program 1 - 5228 155

000001 General Fund

Neighborhood Stabilization Program 3 - 5229 157

000001 General Fund

NW 17th Avenue - Northwoods Road Maintenance - 4503 419

150003 NW 17th Avenue - Northwoods MSBU for Road Maintenance

Ocala / Marion County Transit - 4160 228


Ocala Heights Units 1 & 3 - Street Lighting - 4380 373


Ocala Waterway Estates Road Maintenance - 4502 415


Ocala/Marion County Chamber & Economic Pnrship - 2810 112

000001 General Fund

Other Circuit Court - Juveniles - 2345 48

000001 General Fund

Other Human Services - 1035 26

000001 General Fund

Other Recreation Programs - 6110 167

000001 General Fund

Paradise Farms Roadside Mowing - 4505 427


Parks & Land Acquisition Debt Service - 1230 518


Parks & Recreation - 6120 174

000001 General Fund

Parks & Recreation Capital Projects - 1260 570


Parks & Recreation Debt Service - 1235 519





Fund Number & Name


Parks & Recreation Fees - 6118 294


Parks & Recreation Fees - Transfer - 6119 297


Parks and Recreation Capital - 6122 178

000001 General Fund

Pine Run Estates Road Improvements - 4530 438


Planning and Zoning - 2730 108

000001 General Fund

Pre-Trial Release - 2480 79

000001 General Fund

Procurement Services - 2530 88

000001 General Fund

Property & Engineering Services - 4145 136

000001 General Fund

Property Appraiser - Transfer - 2215 40

000001 General Fund

Public Defender - LOV - 2419 61

000001 General Fund

Public Defender - Technology - 2451 71

000001 General Fund

Public Defender Administration - 2410 60

000001 General Fund

Public Improvement Transportation - Debt Service - 1219 525


Public Safety Communications - 3950 130

000001 General Fund

Public Safety Radio - 3960 134

000001 General Fund




Fund Number & Name


Rainbow Lakes Estates General Government - 7910 334


Rainbow Lakes Estates Recreation - 7965 362


Rainbow Park Units 1 & 2 Road Maintenance - 4504 423


Rainbows End General Municipal Services - 4900 485


Raven Hill Subdivision General Services - 4460 396


Risk and Benefit Services - 2555 657


Road & Street Facilities - 1165 215


Road & Street RLE MSD - 7940 337


Road Assessments - 4600 229


Road Construction - 20 % Gas Tax - 4130 212


SELP Capital Improvements - 1271 580

307000 Southeastern Livestock Pavillion Capital Projects Fund

Series 2006A - 4713 528


Series 2007A - 4714 531


Series 2007B - 4715 534


Series 2008A - 4716 537





Fund Number & Name


Series 2008B - 4717 540


Series 2009A - 4718 543


Series 2010A - 4719 546


Series 2011A - 4720 549


Series 2012A - 4721 552


Series 2013A - 4722 555


Series 2014A - 4723 558


Series 2015A - 4724 561


Series 2016A - 4725 564


Series 2017A - 4726 567


Sheriff - Bailiff - Transfer - 3115 203


Sheriff - Emergency Management - Transfer - 3185 118

000001 General Fund

Sheriff - Insurance & Tax Fees - 3140 274


Sheriff - Jail - Transfer - 3135 117

000001 General Fund

Sheriff - Patrol & CID - Transfer - 3155 275





Fund Number & Name


Sheriff - Regular - Transfer - 3125 204


Sheriff Capital - 1014 22

000001 General Fund

Sheriff's Educational Fund - 3160 266


Shocker Park - 6113 172

000001 General Fund

Sidewalk Construction - 1166 233


Silver Springs Acres Road Maintenance - 4500 411


Silver Springs CRA - Administrative - 1700 456

170000 Silver Springs Community Redevelopment Area Trust Fund

Silver Springs Shores Recreation Facility - 8100 355


Silver Springs Shores Road Improvements - 4390 376


Silver Springs Shores Street Lighting - 8110 359


Small Business Development Council - 2811 113

000001 General Fund

Solid Waste - Transfers - 4231 622


Solid Waste Collection - 4250 623


Solid Waste Disposal - 4230 618


Solid Waste Recycling - 4270 627





Fund Number & Name


Southeastern Livestock Pavilion - 6170 179

000001 General Fund

Southeastern Livestock Pavilion Capital - 6171 182

000001 General Fund

State Attorney - 2400 199


State Attorney - LOV - 2409 200


State Attorney - Technology - 2452 201


State Housing Initiative Partnership Act - 5340 303


State Housing Initiative Partnership Act-Transfer - 5341 306


Stonecrest Center Road Maintenance - 4506 430


Stormwater Program - Transfers - 3391 482


Stormwater Program Department - 3390 478


Supervisor of Elections - Transfers - 2925 116

000001 General Fund

Surtax Capital Projects - 1276 576


Tax Collector - Transfer - 2225 41

000001 General Fund

Teen Court - 2420 62

000001 General Fund

The Centers, Inc. - 5130 142

000001 General Fund




Fund Number & Name


Tompkins & Georges Addition to Dunnellon - 4910 489


Transportation - Transfers - 4122 227


Transportation Capital Projects - 1279 599

309000 Public Improvement Transportation Capital Projects Fund

Transportation Department - 4121 217


Unclaimed Decedent Program - 5260 161

000001 General Fund

Utilities - Capital Construction - 7160 649


Utilities - Management - 7130 632


Utilities - Transfers - 7131 637


Utilities - Wastewater Maintenance - 7155 647


Utilities - Wastewater System - 7150 644


Utilities - Water Maintenance - 7145 642


Utilities - Water System - 7140 638


Veterans Court - 2465 75

000001 General Fund

Veterans Service Office - 2910 114

000001 General Fund

Visitor and Convention Bureau - 2870 288





Fund Number & Name


Visitor and Convention Bureau -Transfers - 2871 291


Water Resources Department - 2715 104

000001 General Fund

Wineberry MSTU for General Services - 4950 503


Woods and Lakes Subdivision - Road Improvements/Maintenance - 4590 445

159000 Woods and Lakes Subdivision MSBU for Road Maintenance


678

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