adopted line item budget fiscal year 2017-18 · adopted line item budget fiscal year 2017-18 ......

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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 2018 Adopted Budget

Page #

000001 General Fund 11

Budget Calendar

Fund Summary - Millage Rates

Fund Summary - Expenditures

1

5

6

1005 17Legislative

1010 21Finance & Admin

1012 22Detention and Corrections

1014 23Sheriff Capital

1016 25Jail Capital

1020 27Industry Development

1025 28Health

1035 29Other Human Services

1040 30General Fund - Transfers

1050 31Courthouse Security

1055 32Courthouse Capital

1270 34General Government Capital

2121 36Clerk to County Commission - Transfer

2130 38County Attorney

2140 40County Administrator

2215 43Property Appraiser - Transfer

2225 44Tax Collector - Transfer

2300 46Guardian Ad Litem Program

2301 47Guardian Ad Litem - Technology

2310 48Court Administrator

2311 49Court Administration - Technology

2355 51County Ct-Summ Claims Mediation

2356 52Family Mediation

2360 53Circuit Court Judges

2361 54Circuit Court Judges - Technology

2365 56Law Library GF

2380 57County Court Judges

2381 58County Court Judges - Technology

2390 59Circuit Court Judges - Legal Research

FY 2018 Adopted i Table of Contents



Page #

2391 60Circuit Court Legal Research - Technology

2410 61Public Defender Administration

2419 62Public Defender - LOV

2420 63Teen Court

2430 65Drug Court

2435 67Drug Court Expansion

2440 68Juvenile Drug Court

2445 70Juvenile Dependency Drug Court

2451 71Public Defender - Technology

2455 73Early Intervention Program

2460 74DUI Court

2465 75Veterans Court

2470 76Mental Health Court

2480 79Pre-Trial Release

2485 81Misdemeanor Drug Court

2510 82Information Technology

2520 86Human Resources

2530 88Procurement Services

2540 90Employee Health Clinic

2570 92Fleet Management

2610 95Facilities Management

2650 100Facilities Management - Health Building

2651 101Health Services Capital

2715 103Water Resources Department

2720 105Historical Commission

2730 107Planning and Zoning

2800 110E Central FL Regional Planning Council

2810 111Ocala/Marion County Chamber & Economic Pnrship

2811 112Small Business Development Council

2910 113Veterans Service Office

2925 116Supervisor of Elections - Transfers

3135 117Sheriff - Jail - Transfer

FY 2018 Adopted ii Table of Contents



Page #

3185 118Sheriff - Emergency Management - Transfer

3220 119Florida Forest Service - Fire Control

3355 120Emergency Medical Services

3440 128Code Enforcement

3950 131Public Safety Communications

3960 137Public Safety Radio

4145 140Property & Engineering Services

4155 142MSTU / Assessments

4156 145Assessments - PA

5130 146The Centers, Inc.

5170 147Animal Services Department

5220 152Community Services

5225 155Community Services/CDBG

5226 158HOME Investment Partnership Program

5228 161Neighborhood Stabilization Program 1

5229 164Neighborhood Stabilization Program 3

5233 166Emergency Solutions Program

5260 169Unclaimed Decedent Program

5270 170Medicaid - Hospitals / Nursing Homes

5300 171Early Learning Coalition of Marion County

5320 172Marion Senior Services / Transit

5330 173Heart of Florida Health Center

6110 174Other Recreation Programs

6111 177Belleview Sportsplex

6113 180Shocker Park

6120 182Parks & Recreation

6122 186Parks and Recreation Capital

6170 187Southeastern Livestock Pavilion

6171 189Southeastern Livestock Pavilion Capital

6210 191Marion County Public Library System

6310 197Cooperative Extension Service

6320 199Marion Soil Conservation District

FY 2018 Adopted iii Table of Contents



Page #

102000 Fine & Forfeiture Fund 201

1065 203Administrative

1066 204F&F Transfers

2335 205Clerk - County Criminal - Transfer

2400 206State Attorney

2409 207State Attorney - LOV

2452 208State Attorney - Technology

3115 210Sheriff - Bailiff - Transfer

3125 211Sheriff - Regular - Transfer

103000 80 % Gas Tax Construction Fund 212

4100 214County Engineer - 80 % Gas Tax

104000 20 % Gas Tax Construction Fund 216

4130 218Road Construction - 20 % Gas Tax

105000 County Transportation Maintenance Fund 219

1165 221Road & Street Facilities

4121 223Transportation Department

4160 230Ocala / Marion County Transit

4600 231Road Assessments

105001 Sidewalk Construction Fund 233

1166 235Sidewalk Construction

106000 Dunnellon Airport Authority Fund 237

7210 239Dunnellon Airport

108000 Alcohol and Drug Abuse Trust Fund 242

1059 244Community Service Programs

109000 2nd Local Option Fuel Tax Fund 245

4190 247Local Option Fuel Tax 2nd 5 Cents

110000 Marion County Health Unit Trust Fund 249

5110 251Marion County Health Unit

FY 2018 Adopted iv Table of Contents



Page #

111000 Criminal Justice Court Costs Fund 252

1172 254Legal Aid Community Legal Services of Mid Florida

1173 255Law Library

1175 256Criminal Justice Court Costs Finance & Administrative

1177 257Juvenile Alternative Program - Juv Drug Court

1179 259Court Innovations - Staff Attorney

1182 261Court Innovations - Dependency

112000 Law Enforcement Trust Fund 263

1185 265Law Enforcement Finance & Administrative

1190 266Law Enforcement Trust Fund - Transfers

113000 Sheriff's Educational Fund 267

3160 269Sheriff's Educational Fund

114000 9-1-1 Emergency Telephone System Fund 270

3930 2729-1-1 Management

115000 MSTU for Law Enforcement 275

3140 277Sheriff - Insurance & Tax Fees

3155 278Sheriff - Patrol & CID - Transfer

3156 279MSTU for Law Enforcement - Transfer

116000 Building Department Fund 280

3415 282Building Department

117000 Tourist Development Tax 287

2870 289Visitor and Convention Bureau

2871 292Visitor and Convention Bureau -Transfers

118000 Parks and Recreation Fees Fund 293

6118 295Parks & Recreation Fees

120000 Fine & Forfeiture - Crime Prevention Fund 298

1168 300Crime Prevention

122000 Local Housing Assistance Trust Fund 301

5340 303State Housing Initiative Partnership Act

124000 Medical Examiner Fund 306

3924 308Medical Examiner

125000 Impact Fee Trust Fund - District 1 310

1195 312Impact Fees - District 1

FY 2018 Adopted v Table of Contents



Page #







129001 Impact Fee Trust Fund - East District 326

1291 328Impact Fees - East District

129002 Impact Fee Trust Fund - West District 330

1292 332Impact Fees - West District

130000 Rainbow Lakes Estates MSD 334

7910 336Rainbow Lakes Estates General Government

7940 339Road & Street RLE MSD

131000 Rainbow Lakes Estates - Fire Protection MSBU 342

7935 344Fire Control Service

132000 Marion Oaks MSTU 346

4320 348Marion Oaks Recreation

133000 Rainbow Lakes Estates - MSTU for Road Improvements 352

7955 354Contracted Road Construction

134000 Silver Springs Shores Special Tax District 356

8100 358Silver Springs Shores Recreation Facility

8110 362Silver Springs Shores Street Lighting

135000 Rainbow Lakes Estates - Comm Res Facility MSTU 363

7965 365Rainbow Lakes Estates Recreation

136000 Hills of Ocala MSTU For Recreation 367

8200 369Hills of Ocala Recreation

137000 Indian Meadow MSTU for Street Lighting 371

4370 373Indian Meadows Street Lighting

138000 Ocala Heights MSTU for Street Lighting 374

4380 376Ocala Heights Units 1 & 3 - Street Lighting

139000 Silver Springs Shores MSBU for Road Improvements 377

4390 379Silver Springs Shores Road Improvements

140000 Lake Tropicana MSTU for Road Improvements 381

4400 383Lake Tropicana Road Improvements

FY 2018 Adopted vi Table of Contents



Page #

141000 Bahia Oaks MSTU for Street Lighting 385

4410 387Bahia Oaks Street Lighting

142000 Boardman MSTU for Street Lighting 388

4420 390Boardman Street Lighting

144000 Doublegate Subdivision MSTU for General Services 391

4440 393Doublegate Subdivision General Services

145000 Hickory Hill Subdivision MSTU for Street Lighting 394

4450 396Hickory Hill Subdivision Street Lighting

146000 Raven Hill Subdivision MSTU for General Services 397

4460 399Raven Hill Subdivision General Services

147000 Golden Hills Turf & Country Club MSTU for Road Improvements 400

4470 402Golden Hills Road Improvements

148000 Kingsland Estates/Ocala Waterway MSBU Road Improvements 404

4480 406Kingsland Estates / Ocala Waterway Road Improvements

149000 Kingsland Whispering Pines/Forest Glenn MSBU for Road Improv 408

4490 410Kingsland Whispering Pines/Forest Glenn Road Improvements

150000 Silver Springs Acres MSBU for Road Maintenance 412

4500 414Silver Springs Acres Road Maintenance

150002 Ocala Waterway Estates MSBU for Road Maintenance 416

4502 418Ocala Waterway Estates Road Maintenance

150003 NW 17th Avenue - Northwoods MSBU for Road Maintenance 420

4503 422NW 17th Avenue - Northwoods Road Maintenance

150004 Rainbow Park Units 1 & 2 MSBU for Road Maintenance 424

4504 426Rainbow Park Units 1 & 2 Road Maintenance

150005 Paradise Farms MSBU for Roadside Mowing 428

4505 430Paradise Farms Roadside Mowing

150006 Stonecrest Center MSBU for Road Maintenance 431

4506 433Stonecrest Center Road Maintenance

150007 Deer Path Estates Ph 1&2 MSBU for Road Maintenance 435

4507 437Deer Path Estates Ph 1&2 MSBU for Road Maintenance

153000 Pine Run Estates MSTU for Road Improvements 439

4530 441Pine Run Estates Road Improvements

158000 Churchill Subdivision MSTU for Street Lighting 443

4580 445Churchill Subdivision - Street Lighting

FY 2018 Adopted vii Table of Contents



Page #

159000 Woods and Lakes Subdivision MSBU for Road Maintenance 446

4590 448Woods and Lakes Subdivision - Road Improvements/Maintenance

161000 Marion Oaks MSBU for Road Improvements 450

4610 452Marion Oaks Road Improvements

162000 Lake Weir/Edgewater for Street Lighting 454

4620 456Little Lake Weir/Edgewater Street Lighting

170000 Silver Springs Community Redevelopment Area Trust Fund 457

1700 459Silver Springs CRA - Administrative

181000 Fire, Rescue and EMS Fund 461

3310 463Fire / Rescue Services

3311 474Fire / Rescue Services - Transfer

183000 Fire Rescue Impact Fees Fund 475

3320 477Fire Rescue Impact Fee

189000 Stormwater Program 479

3390 481Stormwater Program Department

190000 Rainbow's End MSTU for General Municipal Services 485

4900 487Rainbows End General Municipal Services

191000 Tompkins & Georges Addition to Dunnellon MSTU 489

4910 491Tompkins & Georges Addition to Dunnellon

192000 Country Estates Buffington Addition MSTU 492

4920 494Country Estates Buffington Addition MSTU

193000 Marion Oaks MSTU for General Services 495

4930 497Marion Oaks MSTU for General Services

194000 Citrus Park MSTU 500

4940 502Citrus Park MSTU

195000 Wineberry MSTU for General Services 503

4950 505Wineberry MSTU for General Services

196000 Golden Hills Turf & Country Club MSTU for General Services 506

4960 508Golden Hills General Services

197000 Delcrest Subdivision MSTU for General Services 509

4970 511Delcrest Subdivision General Services

198000 Bellaire Subdivision MSTU for General Services 512

4980 514Bellaire Subdivision General Services

FY 2018 Adopted viii Table of Contents



Page #

199000 Boulder Hill Subdivision MSTU for Street Lighting 515

4990 517Boulder Hill Subdivision Street Lighting

203000 Parks & Land Acquisition Debt Service Fund 518

1230 520Parks & Land Acquisition Debt Service

1235 521Parks & Recreation Debt Service

208000 Infrastructure Surtax Debt Service 522

1218 524Infrastructure Surtax Debt Service

209000 Public Improvement Transportation Debt Service 525

1219 527Public Improvement Transportation - Debt Service

231000 Series 2004C Debt Service Fund 528

4711 530Series 2004C

232000 Series 2005A Debt Service Fund 531

4712 533Series 2005A


4713 536Series 2006A


4714 539Series 2007A

235000 Series 2007B Debt Service Fund 540

4715 542Series 2007B


4716 545Series 2008A

237000 Series 2008B Debt Service Fund 546

4717 548Series 2008B


4718 551Series 2009A


4719 554Series 2010A


4720 557Series 2011A


4721 560Series 2012A


4722 563Series 2013A

FY 2018 Adopted ix Table of Contents



Page #


4723 566Series 2014A


4724 569Series 2015A


4725 572Series 2016A

303000 Parks & Land Acquisition Capital Project Fund 573

1260 575Parks & Recreation Capital Projects

304000 CIP Capital Project Fund 577

1275 579Capital Improvement Projects

1277 580Capital Improvement Projects - Transfer

305000 Surtax Capital Projects 581

1276 583Surtax Capital Projects

1278 584Surtax Capital Projects - Roads

307000 Southeastern Livestock Pavillion Capital Projects Fund 585

1271 587SELP Capital Improvements

308000 Infrastructure Surtax Capital Projects 588

1282 590Infrastructure Surtax - Fire

1283 592Infrastructure Surtax - EMS

1284 594Infrastructure Surtax - Emerg Comm

1285 596Infrastructure Surtax - Sheriff Jail

1286 598Infrastructure Surtax - Sheriff Regular

1287 600Infrastructure Surtax - Sheriff Patrol

1288 602Infrastructure Surtax - Transportation

309000 Public Improvement Transportation Capital Projects Fund 604

1279 606Transportation Capital Projects

343000 Series 2014A Capital Projects Fund 608

4823 610Improvements 2014A





FY 2018 Adopted x Table of Contents



Page #



401000 Solid Waste Disposal Fund 623

4230 625Solid Waste Disposal

4250 630Solid Waste Collection

4270 633Solid Waste Recycling

452000 Marion County Utilities Fund 636

7130 638Utilities - Customer Service

7140 643Utilities - Water Operations

7145 648Utilities - Water Maintenance

7150 652Utilities - Wastewater Operations

7155 655Utilities - Wastewater Maintenance

7160 657Utilities - Engineering and Construction

501000 Insurance Fund 660

2550 663Insurance

2555 664Risk and Benefit Services

Index 667

FY 2018 Adopted xi Table of Contents

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

FISCAL YEAR 2017-18 CALENDAR

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

January 2017

Jan-11, 13 ANNUAL BUDGET and CIP – Budget

Department Conduct training sessions on GovMax software.

Jan-17 ANNUAL BUDGET – Budget Department Distribute forms 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-17 CIP – Budget Department Distribute forms and instructions (or enable online access) for use in preparation of Capital Improvement Program requests to Constitutional Officers, departments, and agencies.

February 2017

Feb-27 ANNUAL BUDGET – Directors of Departments Complete department budget requests for fiscal year 2017-18 to the Clerk of the Circuit Court, Budget Department. [129.025, 129.03(3) Florida Statutes]

Feb-27 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 2017

Mar-20 ANNUAL BUDGET – Budget Department Enable online access to budget requests of County Commission Departments to County Administrator for review and adjustment. [129.025, 129.03(3) Florida Statutes]

Mar-20 CIP – Budget Department Enable online access to Capital Improvement Program requests of County Commission Departments, Constitutional Officers, and Agency Directors to County Administration for review and adjustment.

May 2017

May-1 ANNUAL BUDGET – County Administrator, MSTUs

and Agencies Complete and submit budget requests for fiscal year 2017-18 to the Clerk of the Circuit Court, Budget Department. [129.025, 129.03(3) Florida Statutes]

May-1 CIP – County Administrator Complete and submit Capital Improvement Program requests to the Clerk of the Circuit Court, Budget Department

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June 2017

Jun-1 ANNUAL BUDGET – Property Appraiser Provide an estimate of 2017 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 2017-18 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-11 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-15 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] Jun-20 ANNUAL BUDGET – Budget Department Present the proposed countywide and dependent special districts budgets for fiscal year 2017-18 to the Board of County Commissioners. [129.025 129.03(3) Florida Statutes] Jun-20 CIP – Budget Department Present the proposed Capital Improvement Program to the Board of County Commissioners. Jun-20 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]

July 2017

July (As Board Directs) ANNUAL BUDGET and CIP – County

Commission Conduct work sessions to consider the proposed fiscal year 2017-18 budgets and the tentative Capital Improvement Program. [129.03(3)(a) Florida Statutes] Jul-1 ANNUAL BUDGET – Property Appraiser Submit 2017 certified taxable values to the Board of County Commissioners. Jul-7 ANNUAL BUDGET – Budget Department Distribute forms for Re-Appropriation (Carry Forward) of Budgeted Funds. Jul-15 ANNUAL BUDGET – Department of Revenue (Division of Ad Valorem Tax) Notify the Property 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]

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August 2017

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

1. The Proposed Millage rates for 2017;2. The rolled back Millage rates for 2017;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 additional information 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-22 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 for 2017 to each taxpayer listed on the current year assessment roll. [200.065(2)(b) and 200.069 Florida Statutes]

September 2017

Sep-3 ANNUAL BUDGET – Budget Department Advertise public hearings to consider the tentative budgets and proposed millage rates for fiscal year 2017-18. [NOT REQUIRED- Done as a public service]

Sep-7 ANNUAL BUDGET – County Commission Conduct public hearings to consider adoption of the tentative budgets and proposed millage rates for fiscal year 2017-18. All hearings must begin after 5:00 P.M. [129.03(3)(c), 200.065(2)(c),(e) Florida Statutes]

Sep-17 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 2017-18. [129.03(3)(b), 200.065(2)(d), and 200.065(3),(a),(b),(h)-(l) Florida Statutes]

Sep-19 CIP – County Commission Adoption of the Capital Improvement Program.

Sep-21 ANNUAL BUDGET – County Commission Conduct public hearing to consider final adoption of the budgets and millage rates for fiscal year 2017-18. 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 the sheriff, in writing, of the specific action taken on the proposed fiscal year 2017-18 budget appropriations of the sheriff. [30.49(4) Florida Statutes]

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Actual Actual AdoptedMillage Millage Millage

Fund Fund Description 2015-16 2016-17 2017-18

County Wide Funds000001 General Fund 3.1900 3.1900 3.3300102000 Fine & Forfeiture Fund 0.5300 0.5300 0.5300105000 County Transportation Maintenance Fund - - - 110000 Marion County Health Unit Trust Fund 0.1200 0.1200 0.1200203000 Parks & Land Acquisition Debt Service Fund 0.0600 0.0500 0.0400

3.9000 3.8900 4.0200

Special Districts ( Non-County Wide Funds)115000 MSTU for Law Enforcement 3.4700 3.4700 3.4700132000 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 2018 Adopted Millage Summary

Marion County Board of County CommissionersMillage Summary


Total County Wide Tax Levy

5

FY 2018 Adopted

FY 2017 Amended

FY 2017Adopted

FY 2016 ActualFund Description

Marion County Board of County Commissioners

Fund

Expenditure SummaryFiscal Year 2018 Adopted Budget

Countywide

121,767,587 157,593,072 163,485,368General Fund000001 158,949,0878,561,202 10,220,914 10,620,529Fine & Forfeiture Fund102000 10,758,627

298,925 10,191,022 11,460,27380 % Gas Tax Construction Fund103000 10,191,0221,024,411 2,256,514 2,087,39620 % Gas Tax Construction Fund104000 2,256,514

22,096,644 49,938,719 56,193,184County Transportation Maintenance Fund105000 49,938,7190 145,957 290,128Sidewalk Construction Fund105001 145,957

1,566,127 2,242,389 1,767,345Dunnellon Airport Authority Fund106000 2,344,67845,600 130,922 105,587Alcohol and Drug Abuse Trust Fund108000 130,922

458,721 7,181,325 11,545,2322nd Local Option Fuel Tax Fund109000 7,181,3251,736,798 1,859,577 2,024,130Marion County Health Unit Trust Fund110000 1,859,577

377,680 396,759 258,167Criminal Justice Court Costs Fund111000 265,479182,691 400,808 380,540Law Enforcement Trust Fund112000 400,808

0 444,065 509,404Sheriff's Educational Fund113000 444,0651,186,885 3,809,948 4,152,6679-1-1 Emergency Telephone System Fund114000 3,809,9481,417,341 3,631,474 4,686,268Tourist Development Tax117000 3,631,4741,372,787 3,915,700 3,993,961Parks and Recreation Fees Fund118000 4,099,964

196,435 737,860 909,314Fine & Forfeiture - Crime Prevention Fund120000 737,8603,055,988 3,645,069 3,798,325Medical Examiner Fund124000 3,645,069

779,998 1,010,416 884,795Parks & Land Acquisition Debt Service Fund

203000 1,010,416

0 0 1,200,001Infrastructure Surtax Debt Service Fund208000 039,946,743 8,235,034 6,723,298Public Improvement Transportation Debt

Service209000 8,235,034

11,036 363,168 293,374Parks & Land Acquisition Capital Project Fund

303000 363,168

912,320 59,758 0CIP Capital Project Fund304000 72,372468,869 305,527 0Surtax Capital Projects305000 305,527

70,733 149,274 0Southeastern Livestock Pavilion Capital Projects Fund

307000 149,274

0 20,499,077 48,692,809Infrastructure Surtax Capital Projects Fund308000 28,193,70411,979,720 2,838,004 909,258Public Improvement Transportation Capital

Proj Fund309000 2,358,017

3,957,886 55,730,041 69,264,844Solid Waste Disposal Fund401000 55,730,04130,949,619 36,986,311 38,751,598Insurance Fund501000 36,986,311

254,422,746 384,918,704 394,194,959 444,987,795CountywideTotal

FY 2018 Adopted Expenditure Summary6

FY 2018 Adopted

FY 2017 Amended

FY 2017Adopted



Fund


Non-Countywide

36,674,771 42,910,509 46,303,352MSTU for Law Enforcement115000 44,936,0622,744,439 7,558,389 8,408,730Building Department Fund116000 7,558,389

961,704 2,771,409 3,508,598Local Housing Assistance Trust Fund122000 2,771,4090 76,100 76,100Impact Fee Trust Fund - District 1125000 76,100

497,212 25,782 11,595Impact Fee Trust Fund - District 2126000 25,78221,032 434,761 339,387Impact Fee Trust Fund - District 3127000 434,761

567,793 3,114,168 1,551,000Impact Fee Trust Fund - District 4128000 3,157,7620 166,250 1,527,000Impact Fee Trust Fund - East District129001 166,2500 264,100 1,744,500Impact Fee Trust Fund - West District129002 264,100

110,040 703,974 492,828Rainbow Lakes Estates - Fire Protection MSBU

131000 703,974

724,719 1,831,931 1,540,868Marion Oaks MSTU132000 1,831,93144,252 411,939 861,746Rainbow Lakes Estates - MSTU for Road

Improvements133000 1,311,939

603,454 965,417 1,070,714Silver Springs Shores Special Tax District134000 965,41741,223 127,350 123,344Rainbow Lakes Estates - Comm Res

Facility MSTU135000 127,350

33,368 37,486 39,834Hills of Ocala MSTU For Recreation136000 37,4862,518 5,978 6,108Indian Meadow MSTU for Street Lighting137000 5,9783,292 34,330 34,566Ocala Heights MSTU for Street Lighting138000 34,330

1,765,530 1,322,885 2,206,381Silver Springs Shores MSBU for Road Improvements

139000 1,322,885

4,437 163,986 223,105Lake Tropicana MSTU for Road Improvements

140000 163,986

11,779 25,016 25,134Bahia Oaks MSTU for Street Lighting141000 25,0164,207 10,714 10,975Boardman MSTU for Street Lighting142000 10,7142,210 2,964 3,022Doublegate Subdivision MSTU for General

Services144000 2,964

2,259 4,902 5,438Hickory Hill Subdivision MSTU for Street Lighting

145000 4,902

2,104 9,948 9,896Raven Hill Subdivision MSTU for General Services

146000 9,948

3,272 217,593 260,228Golden Hills Turf & Country Club MSTU for Road Improve

147000 217,593

9,550 690,802 831,889Kingsland Estates/Ocala Waterway MSBU Road Improve

148000 690,802

562,670 232,170 375,102Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp

149000 232,170

78,701 202,929 108,763Silver Springs Acres MSBU for Road Maintenance

150000 202,929

26,645 169,987 197,614Ocala Waterway Estates MSBU for Road Maintenance

150002 169,987

479 8,611 8,611NW 17th Avenue - Northwoods MSBU for Rd Maint

150003 8,611

137,318 752,202 864,604Rainbow Park Units 1 & 2 MSBU for Road Maintenance

150004 752,202

8,282 24,422 24,422Paradise Farms MSBU for Roadside Mowing

150005 24,422

3,254 27,778 37,094Stonecrest Center MSBU for Road Maintenance

150006 27,778


FY 2018 Adopted

FY 2017 Amended

FY 2017Adopted



Fund


0 21,090 21,780Deer Path Estates Ph 1&2 MSBU for Road Maintenance

150007 21,090

54,202 133,590 141,516Pine Run Estates MSTU for Road Improvements

153000 133,590

2,092 6,950 8,122Churchill Subdivision MSTU for Street Lighting

158000 6,950

11,570 273,829 302,941Woods and Lakes Subdivision MSBU for Rd Maintenance

159000 273,829

805,965 2,090,668 3,226,379Marion Oaks MSBU for Road Improvements

161000 2,090,668

15,303 100,534 115,297Lake Weir/Edgewater MSBU for Street Lighting

162000 100,534

6,134 43,626 63,545Silver Springs Comm. Redevelopment Area Trust Fund

170000 62,586

37,730,350 45,408,753 49,388,732Fire, Rescue and EMS Fund181000 45,474,0930 204,794 118,409Fire Rescue Impact Fees Fund183000 204,794

3,305,652 14,578,707 12,829,940Stormwater Program189000 14,578,7071,749 158,909 184,897Rainbow's End MSTU for General

Municipal Services190000 158,909

9,281 14,592 14,123Tompkins & Georges Addition to Dunnellon MSTU

191000 14,592

1,683 4,703 4,044Country Estates Buffington Addition MSTU192000 4,703734,046 1,489,516 1,585,815Marion Oaks MSTU for General Services193000 1,489,516

4,260 13,544 13,825Citrus Park MSTU194000 13,5442,605 7,648 8,158Wineberry MSTU for General Services195000 7,648

11,520 56,644 71,581Golden Hills Turf & Country Club MSTU for Gen Services

196000 56,644

1,349 11,093 11,119Delcrest Subdivision MSTU for General Services

197000 11,093

1,796 7,896 7,925Bellaire Subdivision MSTU for General Services

198000 7,896

1,105 7,355 7,784Boulder Hill Subdivision MSTU for Street Lighting

199000 7,355

3,687 0 0Series 2004C Debt Service Fund231000 060,957 0 0Series 2005A Debt Service Fund232000 0

146,858 87,180 0Series 2006A Debt Service Fund233000 87,180234,905 197,393 0Series 2007A Debt Service Fund234000 197,393148,625 97,213 97,212Series 2007B Debt Service Fund235000 97,213396,784 150,211 0Series 2008A Debt Service Fund236000 150,211297,691 297,692 297,692Series 2008B Debt Service Fund237000 297,692118,183 118,184 118,184Series 2009A Debt Service Fund238000 118,184

40,919 40,920 34,709Series 2010A Debt Service Fund239000 40,920278,625 278,626 271,525Series 2011A Debt Service Fund240000 278,626216,177 198,460 189,843Series 2012A Debt Service Fund241000 198,460193,145 193,146 189,937Series 2013A Debt Service Fund242000 193,146395,063 345,633 331,000Series 2014A Debt Service Fund243000 345,633

29,523 33,688 33,901Series 2015A Debt Service Fund244000 33,6880 0 122,418Series 2016A Debt Service Fund245000 110,256

75,201 115,021 0Series 2014A Capital Project Fund343000 115,021


FY 2018 Adopted

FY 2017 Amended

FY 2017Adopted



Fund


287,979 60,854 14,315Series 2015A Capital Project Fund344000 60,854155,302 50,000 113,460Series 2016A Capital Project Fund345000 670,941

0 0 633,050Series 2017A Capital Project Fund346000 1,983,32324,632,789 52,851,189 51,942,959Marion County Utilities Fund452000 52,851,189

116,065,589 185,056,633 190,824,600 195,348,685Non-CountywideTotal

370,488,335 569,975,337 585,019,559 640,336,480Total Countywide & Special Districts Budget


FY 2018 Adopted

FY 2017 Amended

FY 2017 Adopted



Fund


Special District

371,853 1,331,646 1,358,684Rainbow Lakes Estates MSD130000 1,331,646

371,853 1,331,646 1,331,646 1,358,684Total Multi-County District Budget




FY 2016 FY 2017 FY 2018Adopted

FY 2017AmendedAdoptedActualAccount # Account Description

Revenues

000001 General Fund

55,072,540 49,904,416 49,904,416 45,865,315Taxes - Current Ad Valorem31110010 472,854 298,775 298,775 410,787Taxes - Delinquent Ad Valorem31120010

2,327,920 2,509,180 2,509,180 2,374,504Communication Service Tax31500010 4,000 5,000 5,000 3,451Other Licenses - Code Enforcement31600040

25,000 25,000 25,000 53,283Spec Assessments - Principal32510059 3,000 3,000 3,000 2,200Special Events - Zoning32900012

0 0 0 11,440Citizens Corp/Cert33120016 0 110,417 0 101,684Federal Grant - EMPG Grant33120023 0 148,618 0 0Federal Grant - St Criminal Alien Assistance33120048 0 0 0 4,000DUI Court33120063

12,267 10,835 10,835 8,532Juvenile Dependency Drug Court33120064 0 13,400 13,400 7,642Federal Grant - JAG Program33120072 0 0 0-80Domestic Security Funding33120082 0 14,426 00State Homeland Security33120084

1,741,357 2,084,330 2,084,330 1,296,357Federal Grant - Home Program33150020 229,271 331,356 331,356 227,592Federal Grant - Emergency Solutions33150033

3,041,016 3,458,746 3,458,746 877,506Federal Grant - CDBG Urban Entitlement33150055 0 500,000 500,000 0Federal Grant - CDBG Urban Entitlement - Facilities33150059

117,638 137,537 137,537 80,388Federal Forestry Shared Revenue33300020 0 100,255 0 124,797State Grant - Civil Preparedness33420035

168,000 165,000 165,000 162,077State Grant - Aid to Libraries33470010 0 454,835 454,835 697,341State Grant - Dept of Ag - Livestock Pavilion33470030 0 150,000 150,000 0State Grant - Fla Rec Dev Assist Prog33470093

9,042,147 8,751,360 8,751,360 8,415,045State Revenue Sharing33512010 75,000 68,000 68,000 74,087State Shared - Insur Agents County Lic33513010

173,000 176,000 176,000 172,713State Shared - Mobile Homes Licenses33514010 97,000 97,000 97,000 96,389State Shared - Alcoholic Beverages Lic33515010

446,500 446,500 446,500 446,500State Shared - Racing (Pari-Mutuel) Tax33516010 44,000 44,000 44,000 43,613State Shared - Cardroom Tax33517010

22,092,129 21,621,516 21,621,516 20,563,787State Shared - Local Govt 1/2 Sales Tax33518010 0 5,636 0 5,251State Shared - CSE Incentives33569010

849,967 1,139,768 1,139,768 6,623State Shared - FBIP33570010 62,480 59,986 59,986 0Sumter County33710020

0 0 0 2,634Local Govt Grant - JAG Program33720030 259,449 243,472 243,472 241,165Local Govt Grant - City of Ocala33720050

0 0 0 18,894WRWSA - Water Supply Funding33730040 7,500 0 0 0City of Ocala - Economic Development33750010

40,000 100,000 100,000 50Local Govt Grant - Dental Services33760040 23,000 40,000 40,000 0Local Govt Grant - City of Ocala - Parks33770051 50,000 50,000 50,000 50,000Belleview Sportsplex33770060

410,000 400,000 400,000 397,530Fees - Recording34116010 5,550,000 5,310,000 5,310,000 5,315,999Fees - Tax Collector34151010

0 0 0 860Fees - Excess - Clerk Circuit Court34153010 6,000 4,000 4,000 7,623Fees - Supervisor of Elections34155010

0 4,853 0 0Fees - SOE Special Elections34155011 0 0 0 15,000Fees - Planning - CDD34190011 0 0 0 40Fees - Impact Fee Processing34190014

72,000 53,000 53,000 73,000Planning Amendment Appl34190015 315,750 280,000 280,000 287,298Fees - Zoning - Misc34190020

200 1,000 1,000 220Fees - Zoning - Site Plan Review34190032 70 50 50 64Fees - Code Fine Collections34190051

FY 2018 Adopted General Fund11





4,100 2,800 2,800 3,656Fees - Assessments34190070 7,000 4,700 4,700 5,626Sale of Maps and Publications34190094

165,000 200,000 200,000 38,740Fees - Office of Special Assessments34190097 400 500 500 266Fees - Copying - Paper34194110 10 20 20 28Fees - Copying - Code Enforcement34194125

888,500 865,600 865,600 851,765Fees - Housing for Prisoners34230001 55,000 55,000 55,000 62,531Fees - Medical Care - Prisoners34230010

16,300,000 16,677,000 16,677,000 15,604,382Ambulance Fees34260010 229,000 119,000 119,000 131,235Code Lien Searches34290025 37,000 97,000 97,000 119,300Fees - Foreclosure Registration34290040 1,000 1,200 1,200 759Fees - Sheriff34290050

0 4,700 4,700 0Fees - Air Medical Transport34290060 800 600 600 800Medical / Non Medical Transport Fee34290070

9,000 8,000 8,000 8,285Hardest Hit Fund Services34500030 360,000 350,000 350,000 320,864Fees - Animal Licenses34640010 35,000 37,000 37,000 34,773Fees - Animal Redemption34640020

121,000 134,000 134,000 117,821Fees - Animal Adoption34640030 100 100 100 0Fees - Animal Rabies Exam34640040

13,300 9,500 9,500 9,032Fees - Animal Veterinary34640080 92,000 96,000 96,000 89,382Fees - Animal Removal34640090

175,000 163,000 163,000 146,660Fees - Mobile Veterinarian Clinic34640110 6,300 9,100 9,100 7,070Fees - Library34710010

0 15,300 15,300 12,500Fees - Shocker Park34720020 17,000 16,000 16,000 25,444Fees - Belleview Sportsplex34720030 52,600 52,600 52,600 52,364Agriculture Center34750010

198,000 148,021 141,000 141,236Fees - Livestock Pavilion34750020 540,000 673,000 673,000 617,648Court Fees - Traffic Service Charge Facilities34893010 60,000 71,000 71,000 68,628Court Fees - Traffic Service Charge Law Library34893011 38,000 41,000 41,000 38,184Court Costs - Additional Domestic Violence34893210 6,700 2,100 2,100 0Animal Control Surcharge - Training34893310

71,592 109,938 109,938 87,639Court Costs - Teen Court34899037 0 0 0 31,104Court Costs - Drug Court34899038 0 38,389 38,389 2,389Fees - Juvenile Drug Court34899110 0 0 0 1,977Fees - Teen Court34899112

125,706 127,288 127,288 20,334Fees - Mental Health Court34899115 87,529 85,374 85,374 61,505Fees - Adult Drug Court34899120 4,100 3,600 3,600 13,615Fees - Drug Court Expansion34899125

58,000 58,000 58,000 45,032Fees - DUI Court34899130 6,150 2,000 2,000 0Fees - Misdemeanor Drug Court34899135

46,263 57,512 57,512 9,705Fees - Veteran's Treatment Court34899136 88,132 37,948 0 47,141Fees - Court Innovations34899140

100 100 100 0Fees - Surplus Land Application34900020 100,000 106,000 106,000 97,365Fines - Incarceration County Criminal35110010

0 0 0 140,892Driver Education Safety Act35150050 92,000 92,000 92,000 86,186Fines - Library35200010

101,000 99,000 99,000 81,464Fines - Code Enforcement Board35400010 410,200 390,000 390,000 359,680Interest - Board36100010 33,000 17,000 17,000 32,404Interest - Tax Collector36100032

500 500 500 487Interest - Property Appraiser36100034 4,000 11,000 11,000 3,562Interest - Code Enforcement Fines36100050

0 0 0-6,864Fair Value Adjustment for Investments36130010 72,975 0 0 0Rent - County Owned Property36200010

154,000 152,000 152,000 151,442Rental - Equipment36200020 1,200 1,200 1,200 2,800Rent - County Extension Office36200040






35,000 35,000 35,000 42,070Sale of Surplus Land36400022 0 0 0 1,998,000Sale of Surplus Buildings36400024

55,000 54,811 49,000 69,661Sale of Surplus Equipment36400041 0 983 0 6,953Insurance Proceeds - Property36400090

1,000 2,000 2,000 0Sale of Scrap36500010 2,000 2,000 2,000 1,012Sale of Scrap or Surplus Materials36500090

0 52,105 0 8,604Veterans Memorial Park36600020 250 100 100 280Fallen Officer Memorial36600025

0 0 0 1,162Contribution - Library36600050 0 1,400 1,400 1,308Animal Mobile Clinic36600060 0 1,343 0 2,166FIDO36600061 0 4,095 0 3,200Animal Shelter Donations36600062 0 0 0 1,301Animal Heartworm Treatment Donations36600063 0 0 0 14,597Refund Prior Year's Exp36900030

2,430,000 1,825,000 1,825,000 2,079,308Reimbursements - Fleet Management Dept36900041 3,200,000 3,400,000 3,400,000 2,195,566Reimbursements - Fuel36900045

1,600 1,500 1,500 1,561Reimbursements-VAB36900055 89,000 87,000 87,000 86,592Misc - Library36900070

700 1,300 1,300 722Clinic Fees36900080 21,000 18,000 18,000 21,303Reimbursement - Advertis Tax Delinq Land36900091

139,000 128,000 128,000 138,231Fuel Tax Refunds36900092 147,000 147,000 147,000 167,787Reimbursement - Health Dept Bldg Maint36900093 22,000 30,263 20,000 26,268Vending Machine Proceeds36900100

163,000 163,000 163,000 159,440Purchasing Card Rebate36900110 47,000 3,000 3,000 46,299Rebate - Alternative CNG Fuel36900112

162,638 149,644 149,644 159,093Medical Examiner Admin Fees36900124 1,889,283 2,042,830 2,042,830 70,714NSP - Program Income36900130

703,004 746,227 746,227 202,346NSP 3 - Program Income36900131 0 0 0 6,220Bear Cans - Program Income36900132

81,796 101,055 101,055 89,687Cost Allocation - Ind Audit Fee36900201 1,027,234 1,168,425 1,168,425 1,293,307Cost Allocation - Clerk of Court36900202

401,812 298,866 298,866 294,507Cost Allocation - County Attorney36900203 694,766 674,059 674,059 455,401Cost Allocation - County Administration36900204 829,804 792,735 792,735 887,951Cost Allocation - Information Systems36900205 242,142 293,403 293,403 315,604Cost Allocation - Human Resources36900206 389,685 395,903 395,903 384,312Cost Allocation - Procurement Services36900207 112,509 131,668 131,668 137,841Cost Allocation - HR Clinic36900208 649,112 667,418 667,418 589,104Cost Allocation - Facilities Management36900209 480,146 237,086 237,086 303,893Cost Allocation - MSTU/Assessments36900210 422,812 418,299 418,299 419,983Cost Allocation - Tax Collector36900211

9,356 9,555 9,555 9,316Cost Allocation - Property Appraiser36900212 0 0 0 13Court Settlement36930010 0 0 0 912Cash Adjustment36990020

1,000 1,000 1,000 717Miscellaneous Revenue - Code Enforcement36990050 186,000 203,371 182,000 193,457Other Miscellaneous Revenue36992010

-6,153,411-5,841,412-5,834,362 0Less 5%37999999 98,695 92,617 92,617 91,740Budget Transfer from Fine & Forfeiture Fund38110210

2,251,182 2,112,556 2,112,556 2,092,542Budget Transfer from MSTU for Law Enforcement38111510 0 245,000 0 0Budget Transfer from Tourist Development38111710

1,040,070 976,024 976,024 966,777Budget Transfer from Fire Protection Services38118110 0 72,372 0 800,000Budget Transfer from CIP Capital Project Fund38130410

10,660 0 0 0Budget Transfer from SELP Capital Projects Fund38130710 27,902,211 26,438,529 25,917,981 25,520,617Balances Forward - Cash Regular39999991






158,949,087 163,485,368Revenues Total 150,681,481 157,593,072





FY 2017AmendedAdoptedActualDepartment Department Name

Expenditures Summary

000001 General Fund

15,863,972 15,523,179 15,803,629 2,563,956Legislative1005 217,718 211,930 211,930 201,948Finance & Admin1010 39,600 80,850 80,850 61,393Detention and Corrections1012

153,662 180,000 0 0Sheriff Capital1014 1,078,967 1,211,891 769,660 12,700Jail Capital1016 1,503,100 881,500 1,382,882 150,400Industry Development1020

342,200 390,200 390,200 200,270Health1025 0 10,000 0 140,892Other Human Services1035

1,852,454 2,041,923 1,819,133 2,211,181General Fund - Transfers1040 700,000 700,000 700,000 669,741Courthouse Security1050

2,614,797 1,034,535 1,045,206 75,303Courthouse Capital1055 2,282,394 3,474,731 2,111,829 1,480,162General Government Capital1270 3,048,841 2,893,329 2,887,975 2,570,612Clerk to County Commission - Transfer2121

942,737 908,071 908,071 794,390County Attorney2130 1,175,917 1,101,548 1,104,619 907,717County Administrator2140 3,350,164 3,242,398 3,241,999 3,003,785Property Appraiser - Transfer2215 7,997,426 7,618,708 7,618,708 7,229,454Tax Collector - Transfer2225

16,124 18,120 18,120 10,716Guardian Ad Litem Program2300 9,586 7,747 7,747 7,970Guardian Ad Litem - Technology2301

25,000 25,000 25,000 19,087Court Administrator2310 470,648 448,990 439,919 285,581Court Administration - Technology2311 11,000 11,000 11,000 798County Ct-Summ Claims Mediation2355 5,500 5,500 5,500 1,156Family Mediation2356

17,000 17,000 17,000 10,585Circuit Court Judges2360 186,800 198,689 207,760 205,721Circuit Court Judges - Technology2361 60,000 71,000 71,000 68,628Law Library GF2365 6,625 6,125 6,125 848County Court Judges2380

37,365 24,475 24,475 20,909County Court Judges - Technology2381 1,500 1,500 1,500 402Circuit Court Judges - Legal Research2390

10,755 7,260 7,260 4,762Circuit Court Legal Research - Technology2391 38,238 39,338 39,338 34,142Public Defender Administration2410

500 500 500 0Public Defender - LOV2419 71,592 109,938 109,938 110,864Teen Court2420 87,529 85,374 85,374 114,922Drug Court2430 4,100 3,600 3,600 13,615Drug Court Expansion2435

88,132 51,789 51,789 16,134Juvenile Drug Court2440 12,267 10,835 10,835 8,532Juvenile Dependency Drug Court2445

327,871 313,140 313,140 296,347Public Defender - Technology2451 201,416 171,593 171,593 173,229Early Intervention Program2455 58,000 58,000 58,000 49,032DUI Court2460 46,263 57,512 57,512 9,705Veterans Court2465

125,706 163,339 127,288 20,334Mental Health Court2470 169,064 170,386 170,386 166,730Pre-Trial Release2480

6,150 2,000 2,000 0Misdemeanor Drug Court2485 3,366,682 3,479,192 3,306,192 2,583,584Information Technology2510

505,275 471,519 496,644 375,358Human Resources2520 983,697 853,216 854,792 826,139Procurement Services2530 218,444 214,852 214,852 187,366Employee Health Clinic2540

6,621,774 6,710,940 6,710,940 5,486,152Fleet Management2570 7,926,870 6,854,119 7,175,014 5,456,670Facilities Management2610

151,242 151,242 151,242 123,117Facilities Management - Health Building2650






800,000 350,000 350,000 0Health Services Capital2651 245,823 175,483 279,487 179,915Water Resources Department2715

9,000 9,000 9,000 4,024Historical Commission2720 1,392,419 1,352,439 1,364,198 1,160,876Planning and Zoning2730

72,227 23,733 100,642 0E Central FL Regional Planning Council2800 285,000 245,000 245,000 245,000Ocala/Marion County Chamber & Economic Ptnr2810 60,000 50,000 50,000 50,000Small Business Development Council2811

543,977 534,292 486,032 456,092Veterans Service Office2910 2,567,402 2,502,296 2,497,686 2,674,696Supervisor of Elections - Transfer2925

32,762,894 31,546,236 31,370,862 30,403,483Sheriff - Jail - Transfer3135 468,381 693,479 468,381 710,236Sheriff - Emergency Management - Transfer3185 43,747 43,747 43,747 43,746Florida Forest Service - Fire Control3220

19,378,361 17,374,726 17,681,808 15,751,226Emergency Medical Services3355 1,073,571 988,384 1,013,373 929,619Code Enforcement3440 4,625,742 4,451,888 4,423,644 3,954,270Public Safety Communications3950 1,763,893 1,726,658 2,054,902 1,655,287Public Safety Radio3960

84,913 71,194 82,468 62,979Property & Engineering Services4145 553,412 457,557 458,344 412,455MSTU / Assessments4155 15,060 20,000 20,000 14,440Assessments - PA4156

1,251,447 1,202,337 1,202,337 1,190,502The Centers, Inc.5130 3,069,579 2,901,983 2,889,283 2,724,420Animal Services Department5170

104,130 198,798 198,999 70,702Community Services5220 3,041,016 3,462,538 3,462,538 877,506Community Services/CDBG5225 1,741,357 2,085,843 2,085,843 1,296,357HOME Investment Partnership Program5226 1,889,283 2,045,008 2,045,008 70,712Neighborhood Stabilization Program 15228

703,004 746,227 746,227 202,344Neighborhood Stabilization Program 35229 229,271 331,356 331,356 227,593Emergency Solutions Program5233 40,000 40,000 40,000 37,471Unclaimed Decedent Program5260

5,278,472 5,397,809 5,397,809 5,170,807Medicaid - Hospitals / Nursing Homes5270 125,000 100,000 100,000 100,000Early Learning Coalition of Marion County5300 906,290 825,735 825,735 850,194Marion Senior Services / Transit5320 380,000 380,000 380,000 380,000Heart of Florida Health Center5330 990,855 1,712,405 1,467,405 80,623Other Recreation Programs6110 361,822 353,865 355,049 171,323Belleview Sportsplex6111

0 122,450 123,556 112,940Shocker Park6113 3,342,815 2,857,219 2,877,862 2,598,433Parks & Recreation6120

0 306,748 0 170,110Parks and Recreation Capital6122 519,714 507,574 501,872 396,422Southeastern Livestock Pavilion6170 65,000 1,114,175 1,114,175 1,105,889Southeastern Livestock Pavilion Capital6171

6,696,486 6,439,581 6,485,555 5,411,059Marion County Public Library System6210 914,567 798,828 878,539 797,694Cooperative Extension Service6310 56,774 82,873 54,284 53,103Marion Soil Conservation District6320

158,949,087 163,485,368Expenditures Summary Total 121,767,587 157,593,072





FY 2017AmendedAdoptedActual

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

415,240 397,315 397,315 395,525Executive Salaries511101 39,999 38,841 38,841 38,250Regular Salaries & Wages512101 34,825 33,366 33,366 31,599FICA Taxes521101

192,103 171,661 171,661 170,149Retirement Contributions522101 59,892 55,320 55,320 52,172Health Insurance523101 2,582 2,043 2,043 2,041Life, AD&D, LTD523401

724 862 862 1,030Worker's Compensation524101 24,000 24,000 24,000 21,866Unemployment Compensation525101

0 0 0 52Other Benefits529101

723,408 769,365Personnel Total 712,684 723,408

Operating 95,000 95,000 95,000 78,465Prof Serv - Legislative Consultant531105

257,670 250,000 260,000 203,895Professional Services531109 40,000 40,000 40,000 37,637Contract Serv - Other - Misc534101 20,300 17,300 17,300 12,747Travel & Per Diem540101 6,000 6,000 6,000 4,481Communications Services541101 2,600 2,600 2,600 100Postage & Freight542201

130,000 130,000 130,000 123,976Postage - Property Tax Notices542202 3,500 3,500 3,500 3,193Rentals & Leases - Equipment544101

230,896 230,896 230,896 217,160Rentals & Leases - Buildings544401 425,164 485,574 485,574 503,263Insurance - Premiums545101

2,500 2,500 2,500 0Printing & Binding547101 200 200 200 95Printing & 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 12,619Other Current Charges - Tax Deed Applicat549114

70,000 70,000 70,000 51,484Advertising - Legal549201 62,670 65,000 65,000 40,210Other Current Charges - Misc Expenses549990 3,500 3,500 3,500 1,227Office Supplies551101 3,000 3,000 3,000 234Gasoline, Oil & Lubricants552101

574 3 54 0Computer Software552106 2,835 2,835 2,835 2,920Operating Supplies - Computer Hardware552116

47,266 46,545 46,545 40,326Dues & Memberships554201 14,450 14,450 14,450 4,938Training & Education555501

1,488,903 1,438,125Operating Total 1,339,970 1,498,954

Capital 1,200 0 0 0Machinery and Equipment564101

0 1,200Capital Total 0 0

Grants & Aid 595,100 424,600 424,600 288,052Aid to Government Agencies581101 223,250 223,250 223,250 223,250Aid to District School Board581115

647,850 818,350Grants & Aid Total 511,302 647,850

Reserve 1,336,932 1,163,018 1,433,417 0Reserve for Contingencies599101

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










12,663,018 12,836,932Reserve Total 0 12,933,417

15,803,629 2,563,956Department Expenditures Total 15,863,972 15,523,179




FY 2016 FY 2018Adopted

FY 2017AdoptedAmendedPosition Position Description




FY 2018AdoptedClass #

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 38,834.00 1.00 1.00 1.006102 Executive Assistant to the BCC

6.00 6.00 6.00Current Positions Total

6.00 6.00Positions Total 6.00




FY 2018AdoptedAccount # Account Description




Capital564101 Machinery and EquipmentLaptop and docking station 1,200

564101 Machinery and Equipment Total 1,200






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

Organization Unit: Legislative and Administrative Division: Financial and Administrative



Department ExpendituresOperating

19,000 19,000 19,000 14,118Prof Serv - VAB - Special Master531108 198,718 192,930 192,930 187,830Audit - State Requirement - CPA532101

211,930 217,718Operating Total 201,948 211,930

211,930 201,948Department Expenditures Total 217,718 211,930






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

Organization Unit: Courts and Criminal Justice Division: Criminal Justice




16,390 51,150 51,150 33,121Inmate Worker - County Criminal - Clerk549165 23,210 29,700 29,700 28,272Inmate Worker - Felony - Clerk549166

80,850 39,600Operating Total 61,393 80,850







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

Organization Unit: Capital Improvements Division: General Capital Improvements



Department ExpendituresCapital

153,662 180,000 0 0Buildings - CIP562102

180,000 153,662Capital Total 0 0

0 0Department Expenditures Total 153,662 180,000





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



Capital562102 Buildings - CIPSheriff - Generators (SHGEN) - CF 153,662

562102 Buildings - CIP Total 153,662






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





828,967 1,211,891 769,660 12,700Buildings - CIP562102 250,000 0 0 0Improvements - CIP563102

1,211,891 1,078,967Capital Total 12,700 769,660

769,660 12,700Department Expenditures Total 1,078,967 1,211,891





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



Capital562102 Buildings - CIPRe-Roof Original Jail Facility (JLPODS) - CF 828,967


563102 Improvements - CIPJail Water Line Replacement (FMC005) 250,000

563102 Improvements - CIP Total 250,000






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

Organization Unit: Public Services Division: Economic Development




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

0 50,000Operating Total 0 50,000

Grants & Aid 941,450 0 451,382 0Aid to Private Organizations582101

0 250,000 250,000 95,000Aid to Private Org - EDIG582182 511,650 631,500 631,500 55,400Aid to Private Org - EDFIG582183

881,500 1,453,100Grants & Aid Total 150,400 1,332,882

1,382,882 150,400Department Expenditures Total 1,503,100 881,500






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

Organization Unit: Public Services Division: Health Services




70,200 70,200 70,200 57,900Prof Serv - Child Protection531321 250,000 300,000 300,000 141,370Hospital Care Services - Indigent531401 20,000 18,475 20,000 1,000Contract Serv - Mosquito Control534132 2,000 1,525 0 0Operating Supplies552108

390,200 342,200Operating Total 200,270 390,200







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 0 140,892Aid to DSB - Driver Ed581172 0 10,000 0 0Aid to Private Organizations582101

10,000 0Grants & Aid Total 140,892 0

0 140,892Department Expenditures Total 0 10,000






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

Organization Unit: Transfers Division: Interfund Transfers



Department ExpendituresTransfers

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

0 81,450 81,450 80,053Budget Transfer to 9-1-1 System Fund591114 886,805 857,344 857,344 871,393Budget Transfer to Medical Examiner Fund591124 575,737 490,427 490,427 536,576Budget Transfer to Fire Services Fund591181 352,513 352,513 352,513 356,200Budget Transfer to Solid Waste Disp Fund591401

0 0 0 125,000Budget Transfer to Marion County Utilities591452 0 0 0 241,959Budget Transfer to Law Enforcement MSTU591720

2,041,923 1,852,454Transfers Total 2,211,181 1,819,133







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

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




700,000 700,000 700,000 669,741Contract Serv - Other - Misc534101

700,000 700,000Operating Total 669,741 700,000







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





0 0 10,671 0Buildings - Construction and/or Improv562101 2,482,797 890,727 890,727 75,303Buildings - CIP562102

132,000 132,000 132,000 0Improvements - CIP563102 0 11,808 11,808 0Machinery and Equipment564101

1,034,535 2,614,797Capital Total 75,303 1,045,206

1,045,206 75,303Department Expenditures Total 2,614,797 1,034,535





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



Capital562102 Buildings - CIPCooling Tower - JC1/JC2 (COOLTW) 296,380

Cooling Tower - JC1/JC2 (COOLTW) - CF 375,240

Facilities Management - JC2 Energy Management System (JC2ENGS) - CF 61,177

Public Defender Building Expansion (PDC001) 950,000

Upgrades and Rebuild of Elevators at JC (JCELEV) 400,000

Upgrades and Rebuild of Elevators at JC (JCELEV) - CF 400,000

562102 Buildings - CIP Total 2,482,797

563102 Improvements - CIPPublic Defender - North Parking Lot Repair (PDC002) - CF 132,000







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





0 140,000 140,000 0Repairs/Maint - Buildings & Grounds546101 0 0 0 6Operating Supplies552108

140,000 0Operating Total 6 140,000

Capital 50,000 51,740 58,452 0Buildings - Construction and/or Improv562101

321,877 1,513,377 1,763,377 447,704Buildings - CIP562102 215,903 75,000 150,000 0Improvements - CIP563102

0 0 0 1,032,452Machinery and Equipment564101 527,059 527,059 0 0Machinery & Equipment - CIP564102

1,167,555 1,167,555 0 0Intangible Software - CIP568102

3,334,731 2,282,394Capital Total 1,480,156 1,971,829






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



Capital562101 Buildings - Construction and/or ImprovCard Access - CF 50,000

562101 Buildings - Construction and/or Improv 50,000

562102 Buildings - CIPA/C Upgrade at Tax/Property Appraiser (FMC009) 250,000

Veteran's Services Building (VETSVC) - CF 71,877


563102 Improvements - CIPFleet Small Truck Repair Building Re-Roof (FMTRUK) - CF 15,903

Human Resources' Parking Lot Re-Design (FMC004) 200,000


564102 Machinery & Equipment - CIPEnterprise Resource Planning Capital (ESCAP) - CF 527,059

564102 Machinery & Equipment - CIP Total 527,059

568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) - CF 1,167,555

568102 Intangible Software - CIP Total 1,167,555






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

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




17,557 16,834 16,834 0Executive Salaries511101 1,920,933 1,836,384 1,836,384 0Regular Salaries & Wages512101

147,378 140,192 140,192 0FICA Taxes521101 215,758 196,166 196,166 0Retirement Contributions522101 373,230 333,028 333,028 0Health Insurance523101 11,015 8,689 8,689 0Life, AD&D, LTD523401 3,089 3,658 3,658 0Worker's Compensation524101

2,534,951 2,688,960Personnel Total 0 2,534,951

Operating 42,555 42,555 42,555 0Professional Services531109 12,444 10,800 10,800 0Contract Serv - Wells Fargo534108 21,180 17,935 17,935 0Travel & Per Diem540101 6,685 6,560 6,560 0Communications Services541101 7,520 7,520 7,520 0Postage & Freight542201

120 100 100 0Rentals & Leases - Equipment544101 5,583 7,350 7,350 0Insurance - Premiums545101 2,163 2,080 2,080 0Repairs/Maint - Computer Equipment546312

10,872 10,872 10,872 0Repairs/Maint - Office Machines546401 17,060 17,060 17,060 0Printing & Binding547101

935 935 935 0Other Current Charges & Obligations549111 33,752 31,526 31,526 0Office Supplies551101 2,765 2,758 2,758 0Gasoline, Oil & Lubricants552101

148,781 150,163 150,163 0Computer Software552106 1,500 1,030 1,030 0Operating Supplies - Computer Hardware552116 4,095 3,945 3,945 0Books, Publications & Subscriptions554101 4,990 4,639 4,639 0Dues & Memberships554201

26,680 23,925 23,925 0Training & Education555501

341,753 349,680Operating Total 0 341,753

Capital 2,260 7,614 2,260 0Machinery and Equipment564101

7,614 2,260Capital Total 0 2,260

Transfers - Constitutional Officers 0 0 0 2,570,612Budget Transfer to Clerk591010

0 0Transfers - Constitutional Officers Total 2,570,612 0

Reserve 7,941 9,011 9,011 0Reserve for Contingencies599101

9,011 7,941Reserve Total 0 9,011






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



Capital564101 Machinery and EquipmentDesktop PC and a Laptop 2,260







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

Organization Unit: Legislative and Administrative Division: Legal




642,035 624,188 624,188 576,092Regular Salaries & Wages512101 2,400 2,400 2,400 2,400Salary - Car Allowance512102

44,843 43,293 43,293 38,281FICA Taxes521101 80,484 74,675 74,675 75,356Retirement Contributions522101 83,036 76,940 76,940 61,446Health Insurance523101 3,658 2,941 2,941 2,941Life, AD&D, LTD523401

835 892 892 1,089Worker's Compensation524101

825,329 857,291Personnel Total 757,605 825,329

Operating 500 500 500 80Contract Serv - Other - Misc534101

3,000 3,000 3,000 0Travel & Per Diem540101 5,000 5,000 5,000 1,831Communications Services541101 4,500 4,500 4,500 565Postage & Freight542201

25,000 20,000 20,000 4,346Rentals & Leases - Equipment544101 1,446 1,742 1,742 1,601Insurance - Premiums545101

500 500 500 0Printing & Binding547101 1,000 1,000 1,000 0Other Current Charges - Misc Expenses549990 5,000 4,500 4,500 3,716Office Supplies551101 4,000 4,000 4,000 0Computer Software552106 2,500 2,500 2,500 1,850Operating Supplies - Computer Hardware552116

25,000 25,000 25,000 16,189Books, Publications & Subscriptions554101 4,500 4,000 4,000 3,204Dues & Memberships554201 3,500 3,500 3,500 1,905Training & Education555501

79,742 85,446Operating Total 35,287 79,742

Capital 0 3,000 3,000 1,498Machinery and Equipment564101

3,000 0Capital Total 1,498 3,000







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

Organization Unit: Legislative and Administrative Division: Legal




PositionsCurrent Positions10030001 193,365.00 1.00 1.00 1.001003 County Attorney12670001 114,566.00 1.00 1.00 1.001267 Chief Assistant County Attorney20830001 87,568.00 1.00 1.00 1.002083 Senior Assistant County Attorney21150001 72,093.00 1.00 1.00 1.002115 Assistant County Attorney50480001 39,229.00 1.00 1.00 1.005048 Paralegal60070001 52,998.00 1.00 1.00 1.006007 Legal Executive Staff Assistant60160001 37,544.00 1.00 1.00 1.006016 Legal Assistant60160004 28,372.00 1.00 1.00 1.006016 Legal Assistant








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

Organization Unit: Legislative and Administrative Division: Administration




749,782 704,395 704,395 611,088Regular Salaries & Wages512101 54,197 50,507 50,507 43,819FICA Taxes521101 90,312 77,629 77,629 85,692Retirement Contributions522101

119,691 108,622 108,622 72,813Health Insurance523101 4,259 3,304 3,304 3,075Life, AD&D, LTD523401 1,193 1,392 1,392 1,672Worker's Compensation524101

945,849 1,019,434Personnel Total 818,159 945,849

Operating 4,300 900 4,300 461Professional Services531109

24,000 37,254 50,054 16,033Contract Serv - Other - Misc534101 8,200 9,200 9,200 5,996Travel & Per Diem540101 4,416 4,416 4,416 4,307Communications Services541101 1,000 1,000 1,000 193Postage & Freight542201


13,120 2,120 13,120 168Printing & Binding547101 19,700 10,200 10,200 2,899Promotional Activities548101 4,500 4,500 4,500 3,374Office Supplies551101 4,000 4,950 4,950 1,281Gasoline, Oil & Lubricants552101 5,342 4,072 5,164 889Computer Software552106

10,385 14,875 4,375 3,148Operating Supplies552108 26,771 30,000 20,000 26,279Employee Incentives552115

770 945 945 1,630Operating Supplies - Computer Hardware552116 1,090 896 896 524Books, Publications & Subscriptions554101 6,528 6,296 6,296 3,581Dues & Memberships554201 5,700 5,675 4,675 4,490Training & Education555501

150,103 152,723Operating Total 88,406 156,895

Capital 3,760 5,596 1,875 1,152Machinery and Equipment564101

5,596 3,760Capital Total 1,152 1,875












PositionsCurrent Positions10010001 173,035.00 1.00 1.00 1.001001 County Administrator10070001 29,999.00 0.25 0.00 0.001007 Asst County Admin Public Works and

Growth Mgmt11690001 110,926.00 1.00 1.00 1.001169 Public Services Assistant County

Administrator12820001 60,570.00 1.00 1.00 1.001282 Public Relations & Communications

Director20520001 42,869.00 1.00 1.00 1.002052 Public Information Officer I22920001 43,826.00 1.00 1.00 1.002292 Multimedia Coordinator50110001 38,834.00 1.00 1.00 1.005011 Public Information Specialist50330001 36,213.00 1.00 1.00 1.005033 Administrative Services Coordinator60020004 36,213.00 1.00 1.00 0.006002 Executive Staff Assistant60060018 0.00 0.00 0.00 1.006006 Administrative Staff Assistant60060022 9,735.00 0.25 0.25 0.256006 Administrative Staff Assistant60210012 30,534.00 1.00 1.00 1.006021 Staff Assistant IV60830001 47,486.00 1.00 1.00 0.006083 Executive Staff Manager67000001 0.00 0.00 0.00 1.006700 Executive Assistant to County

Administrator68000001 67,704.00 1.00 1.00 1.006800 Fiscal Manager










Capital564101 Machinery and EquipmentAdvanced laptop to replace DP20120121 (admin coord.) 1,260

PIO Surface Pro to replace DP20120155 2,500







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

Organization Unit: Constitutional Officers Division: Property Appraiser



Department ExpendituresTransfers - Constitutional Officers

3,350,164 3,242,398 3,241,999 3,003,785Budget Transfer to Property Appraiser591013

3,242,398 3,350,164Transfers - Constitutional Officers Total 3,003,785 3,241,999







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

Organization Unit: Constitutional Officers Division: Tax Collector




146,217 141,958 141,958 0Executive Salaries511101 4,465,862 4,312,897 4,312,897 0Regular Salaries & Wages512101

40,193 38,816 38,816 0Overtime514101 338,104 326,414 326,414 0FICA Taxes521101 499,394 465,258 465,258 0Retirement Contributions522101

1,314,103 1,210,455 1,210,455 0Health Insurance523101 7,444 8,517 8,517 0Worker's Compensation524101 2,000 2,000 2,000 0Unemployment Compensation525101

6,506,315 6,813,317Personnel Total 0 6,506,315

Operating 72,000 72,000 72,000 0Prof Serv - Attorney531101 65,000 70,000 70,000 0Contract Serv - Other - Misc534101 23,560 25,960 25,960 0Travel & Per Diem540101

105,000 91,250 91,250 0Communications Services541101 315,000 325,000 325,000 0Postage & Freight542201 13,544 13,544 13,544 0Rentals & Leases - Equipment544101 19,330 23,639 23,639 0Insurance - Premiums545101

385,300 289,300 289,300 0Repairs/Maint - Office Machines546401 700 700 700 0Advertising - Legal549201

25,000 29,500 29,500 0Other Current Charges - Computer System549451 125,000 135,000 135,000 0Office Supplies551101 14,000 14,000 14,000 0Books, Publications & Subscriptions554101

1,089,893 1,163,434Operating Total 0 1,089,893


22,500 20,675Capital Total 0 22,500

Transfers - Constitutional Officers 0 0 0 7,229,454Budget 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 Workstation Computer ( 2 X 2,850) 5,700

Server 8,375

Wireless Access Point (6 X 1,100) 6,600







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





8,884 9,080 9,080 4,784Communications Services541101 5,000 5,000 5,000 1,590Utility Services - Elec./Water/Sewer543101

240 240 240 2,182Other Current Charges - Misc Expenses549990 2,000 3,800 3,800 2,160Office Supplies551101

18,120 16,124Operating Total 10,716 18,120







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





7,086 4,247 4,247 5,679Repairs/Maint - Computer Equipment546312 2,000 3,000 3,000 2,291Office Supplies551101

500 500 500 0Computer Software552106

7,747 9,586Operating Total 7,970 7,747







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

Organization Unit: Courts and Criminal Justice Division: Court Administration




25,000 25,000 25,000 19,087Communications Services541101

25,000 25,000Operating Total 19,087 25,000







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





306,031 291,553 291,553 191,636Regular Salaries & Wages512101 23,413 22,304 22,304 14,393FICA Taxes521101 24,237 21,925 21,925 12,473Retirement Contributions522101 59,892 55,320 55,320 28,248Health Insurance523101 1,738 1,366 1,366 902Life, AD&D, LTD523401

487 576 576 478Worker's Compensation524101

393,044 415,798Personnel Total 248,130 393,044

Operating 4,250 8,900 3,500 1,801Travel & Per Diem540101 5,000 0 5,000 0Repairs/Maint - Buildings & Grounds546101

500 500 500 0Repairs/Maint - Fleet Management546257 0 0 0 2Other Current Charges - Misc Expenses549990

6,250 8,198 5,125 14,831Office Supplies551101 2,500 2,500 2,500 1,020Gasoline, Oil & Lubricants552101

25,900 32,071 23,000 13,287Computer Software552106 450 227 450 962Books, Publications & Subscriptions554101

10,000 3,550 6,800 5,548Training & Education555501

55,946 54,850Operating Total 37,451 46,875







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





PositionsCurrent Positions30770001 78,042.00 1.00 1.00 1.003077 Systems Administrator30780002 0.00 0.00 1.00 1.003078 Information Systems Analyst31040001 45,136.00 1.00 1.00 1.003104 User Support Analyst31040002 43,826.00 1.00 1.00 0.003104 User Support Analyst31040003 43,826.00 1.00 1.00 0.003104 User Support Analyst

Reimbursed from Sumter County31090001 33,592.00 1.00 1.00 1.003109 Justice Information Systems Coordinator


Reclassified PositionsS30780002 52,695.00 1.00 0.00 0.003078 Information Systems Analyst

Salary Increase $5,000

0.00 0.00 1.00Reclassified Positions Total







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





0 0 0 180Professional Services531109 5,600 5,600 5,600 0Travel & Per Diem540101 2,000 2,000 2,000 502Office Supplies551101

400 400 400 0Books, Publications & Subscriptions554101 3,000 3,000 3,000 116Training & Education555501

11,000 11,000Operating Total 798 11,000

11,000 798Department Expenditures Total 11,000 11,000






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





3,000 3,000 3,000 81Travel & Per Diem540101 2,500 2,500 2,500 1,075Training & Education555501

5,500 5,500Operating Total 1,156 5,500







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





2,000 600 2,000 1,560Professional Services531109 10,500 10,500 10,500 6,622Communications Services541101

0 400 0 0Printing & Binding547101 2,500 3,500 2,500 1,557Office Supplies551101 2,000 2,000 2,000 846Operating Supplies552108

17,000 17,000Operating Total 10,585 17,000







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





32,100 30,300 30,300 27,510Communications Technology541113 5,200 2,300 2,300 3,000Repairs/Maint - Computer Equipment546312

68,000 44,839 53,460 52,191Office Supplies551101 51,800 48,000 48,000 29,200Computer Software552106

125,439 157,100Operating Total 111,901 134,060


73,250 29,700Capital Total 93,820 73,700






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



Capital564101 Machinery and Equipment1 Network Router - Replacement 3,200

2 MFP Printers - Replacement 9,000

9 laptops - Replacement 13,500

KVM equipment in the server room - Replacement 4,000







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





60,000 71,000 71,000 68,628Aid to Government Agencies581101

71,000 60,000Grants & Aid Total 68,628 71,000







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





6,625 6,125 6,125 848Communications Services541101

6,125 6,625Operating Total 848 6,125







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





17,300 9,928 7,600 7,018Repairs/Maint - Computer Equipment546312 13,975 8,657 10,985 13,891Office Supplies551101 6,090 5,890 5,890 0Computer Software552106

24,475 37,365Operating Total 20,909 24,475







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






1,500 1,500Operating Total 402 1,500







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





3,500 1,885 1,600 253Repairs/Maint - Computer Equipment546312 4,655 3,375 3,660 4,509Office Supplies551101 2,600 2,000 2,000 0Computer Software552106

7,260 10,755Operating Total 4,762 7,260







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

Organization Unit: Courts and Criminal Justice Division: Public Defender





39,338 38,238Operating Total 34,142 39,338







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





50,582 73,142 73,142 78,359Regular Salaries & Wages512101 3,869 5,595 5,595 5,712FICA Taxes521101 4,006 5,501 5,501 5,727Retirement Contributions522101 9,982 18,440 18,440 18,832Health Insurance523101

287 343 343 371Life, AD&D, LTD523401 66 117 117 259Worker's Compensation524101

103,138 68,792Personnel Total 109,260 103,138

Operating 0 4,325 2,500 569Professional Services531109

1,000 150 1,000 0Travel & Per Diem540101 350 350 350 0Printing & Binding547101 500 500 500 219Office Supplies551101

0 1,350 1,500 550Operating Supplies552108 300 0 300 0Books, Publications & Subscriptions554101 650 125 650 266Training & Education555501

6,800 2,800Operating Total 1,604 6,800







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





PositionsCurrent Positions12560001 49,109.00 1.00 1.00 1.001256 Teen Court Director60240009 0.00 0.00 1.00 1.006024 Staff Assistant II

Position Moved From 000001-2420 to 000001-2440








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







50,074 52,229Personnel Total 93,058 50,074

Operating 29,500 29,384 29,500 17,824Professional Services531109

200 200 200 127Printing & Binding547101 1,000 912 1,000 757Office Supplies551101 3,400 4,804 3,400 3,156Operating Supplies552108

200 0 200 0Books, Publications & Subscriptions554101 1,000 0 1,000 0Training & Education555501

35,300 35,300Operating Total 21,864 35,300







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





PositionsCurrent Positions60210019 0.00 0.00 0.00 1.006021 Staff Assistant IV62220002 35,277.00 1.00 1.00 1.006222 Court Assistant








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





0 0 0 8,795Professional Services531109 2,000 1,000 2,000 0Travel & Per Diem540101

0 0 0 220Printing & Binding547101 800 0 800 0Promotional Activities548101 800 800 800 0Office Supplies551101 500 1,800 0 3,625Operating Supplies552108

0 0 0 975Training & Education555501

3,600 4,100Operating Total 13,615 3,600







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





58,616 32,864 32,864 0Regular Salaries & Wages512101 4,485 2,515 2,515 0FICA Taxes521101 4,642 2,471 2,471 0Retirement Contributions522101

19,964 9,220 9,220 0Health Insurance523101 332 154 154 0Life, AD&D, LTD523401 93 65 65 0Worker's Compensation524101

47,289 88,132Personnel Total 0 47,289

Operating 0 3,730 4,500 16,134Professional Services531109 0 770 0 0Operating Supplies552108

4,500 0Operating Total 16,134 4,500







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





PositionsCurrent Positions60240009 24,045.00 1.00 0.00 0.006024 Staff Assistant II


60840001 32,864.00 1.00 1.00 0.006084 Alternative Sanctions Coordinator








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





10,767 10,835 10,835 8,532Professional Services531109 1,500 0 0 0Operating Supplies552108

10,835 12,267Operating Total 8,532 10,835







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





0 0 0 112,456Regular Salaries & Wages512101 0 0 0 142Overtime514101 0 0 0 8,395FICA Taxes521101 0 0 0 8,369Retirement Contributions522101 0 0 0 19,457Health Insurance523101 0 0 0 528Life, AD&D, LTD523401 0 0 0 268Worker's Compensation524101

0 0Personnel Total 149,615 0

Operating 1,000 1,000 1,000 491Travel & Per Diem540101 9,565 10,515 10,515 8,860Communications Services541101

11,320 11,950 11,950 10,290Repairs/Maint - Computer Equipment546312 10,414 10,900 10,900 6,810Office Supplies551101 63,836 52,900 52,900 48,155Computer Software552106 3,404 6,500 6,500 501Operating Supplies - Computer Hardware552116 2,000 2,000 2,000 650Training & Education555501

95,765 101,539Operating Total 75,757 95,765


8,399 15,730Capital Total 24,627 8,399

Grants & Aid 210,602 208,976 208,976 46,348Aid to Government Agencies581101

208,976 210,602Grants & Aid Total 46,348 208,976






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



Capital564101 Machinery and EquipmentSurface Pro 4 (4x$1300) 5,200

Taskalfa 3011i Copier 4,950

Taskalfa 3011i Copier w/fax 5,580







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





0 0 0 52,640Regular Salaries & Wages512101 0 0 0 3,837FICA Taxes521101 0 0 0 3,886Retirement Contributions522101 0 0 0 6,486Health Insurance523101 0 0 0 186Life, AD&D, LTD523401 0 0 0 112Worker's Compensation524101


Operating 1,000 1,000 1,000 90Travel & Per Diem540101


1,500 1,500Operating Total 90 1,500


170,093 199,916Grants & Aid Total 105,992 170,093







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





45,000 45,000 45,000 38,933Professional Services531109 7,000 7,000 7,000 7,815Prof Serv - JAG531175 2,000 2,000 2,000 2,284Other Current Charges - Misc Expenses549990 2,000 2,000 2,000 0Operating Supplies552108 2,000 2,000 2,000 0Training & Education555501

58,000 58,000Operating Total 49,032 58,000







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





21,424 21,852 21,852 0Regular Salaries & Wages512101 1,639 1,672 1,672 0FICA Taxes521101 1,697 1,643 1,643 0Retirement Contributions522101 9,982 9,220 9,220 0Health Insurance523101


34,532 34,898Personnel Total 0 34,532

Operating 3,000 12,050 12,050 6,021Professional Services531109 1,000 3,541 1,000 0Travel & Per Diem540101

500 324 500 0Printing & Binding547101 1,365 0 1,365 0Promotional Activities548101 1,000 1,000 1,000 0Office Supplies551101 4,500 6,065 7,065 3,684Operating Supplies552108

22,980 11,365Operating Total 9,705 22,980







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





PositionsCurrent Positions60250008 20,800.00 1.00 1.00 0.006025 Staff Assistant I








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





63,073 77,285 53,061 0Regular Salaries & Wages512101 4,826 5,950 4,060 0FICA Taxes521101 4,995 5,633 3,990 0Retirement Contributions522101


115,939 93,306Personnel Total 0 79,888

Operating 23,400 37,400 37,400 15,785Professional Services531109 4,000 5,000 5,000 1,473Travel & Per Diem540101 1,000 1,000 1,000 995Office Supplies551101 2,000 2,000 2,000 1,999Operating Supplies552108 2,000 2,000 2,000 82Training & Education555501

47,400 32,400Operating Total 20,334 47,400







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





PositionsCurrent Positions60210021 28,372.00 1.00 0.00 0.006021 Staff Assistant IV


60250015 0.00 0.00 1.00 0.006025 Staff Assistant I62220004 32,864.00 1.00 1.00 0.006222 Court Assistant








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






29,946 27,660 27,660 26,086Health Insurance523101 680 579 579 563Life, AD&D, LTD523401 179 222 222 261Worker's Compensation524101

170,386 169,064Personnel Total 166,730 170,386







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





PositionsCurrent Positions60760001 37,398.00 1.00 1.00 1.006076 Court Alternative Coordinator61100004 45,885.00 1.00 1.00 1.006110 Administrative Manager62220003 32,864.00 1.00 1.00 1.006222 Court Assistant








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





4,500 1,450 1,450 0Professional Services531109 150 150 150 0Office Supplies551101

1,500 400 400 0Operating Supplies552108








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

Organization Unit: Support Services Division: Information Technology




1,290,012 1,108,059 1,112,059 1,052,165Regular Salaries & Wages512101 17,160 22,170 7,170 6,098Overtime514101 99,999 85,622 85,622 77,106FICA Taxes521101

103,526 84,166 84,166 76,598Retirement Contributions522101 249,550 191,840 202,840 166,245Health Insurance523101

7,326 5,214 5,214 4,864Life, AD&D, LTD523401 2,081 2,211 2,211 2,644Worker's Compensation524101

1,499,282 1,769,654Personnel Total 1,385,720 1,499,282

Operating 97,500 73,800 112,300 20,117Professional Services531109 1,200 0 0 0Contract Serv - Other - Misc534101 2,600 2,300 4,800 644Travel & Per Diem540101

226,171 366,495 366,495 315,345Communications Services541101 250 200 200 233Postage & Freight542201


153,300 224,824 244,624 81,595Repairs/Maint - Equipment546301 0 0 0 122,463Repairs/Maint - Computer Equipment546312

425 200 200 0Printing & Binding547101 0 0 0 2Other Current Charges - Misc Expenses549990


481,264 421,317 406,317 417,735Computer Software552106 25,400 26,400 26,400 13,080Operating Supplies552108 4,550 1,690 1,690 3,238Operating Supplies - Computer Hardware552116 1,200 500 500 74Books, Publications & Subscriptions554101

650 650 650 299Dues & Memberships554201 29,750 9,060 9,060 9,634Training & Education555501

1,152,216 1,061,980Operating Total 1,006,121 1,198,016


688,234 493,373Capital Total 42,514 469,434

Debt Service 38,537 131,663 131,663 137,207Principal - Lease Purchase Contract571201 3,138 7,797 7,797 12,022Interest - Lease Purchase572201

139,460 41,675Debt Service Total 149,229 139,460












PositionsCurrent Positions10200001 83,387.00 1.00 1.00 1.001020 IT Director20320001 0.00 0.00 1.00 1.002032 Database Administrator20930001 48,298.00 1.00 1.00 1.002093 IT Security Officer21110002 54,725.00 1.00 1.00 1.002111 Network Systems Administrator21170001 0.00 0.00 1.00 1.002117 Enterprise Infrastructure Architect30570001 46,925.00 1.00 1.00 1.003057 Network Systems Analyst30580001 56,950.00 1.00 1.00 1.003058 IT Systems Manager30670001 0.00 0.00 1.00 1.003067 GIS Technician Analyst30830001 0.00 0.00 1.00 1.003083 GIS Programmer/Analyst31050001 0.00 0.00 1.00 1.003105 Senior Technology Support Specialist31060001 35,485.00 1.00 1.00 1.003106 Technology Support Specialist31060003 33,592.00 1.00 1.00 1.003106 Technology Support Specialist31060005 34,154.00 1.00 1.00 1.003106 Technology Support Specialist31060006 33,592.00 1.00 1.00 1.003106 Technology Support Specialist31060007 32,365.00 1.00 1.00 1.003106 Technology Support Specialist35010001 52,250.00 1.00 1.00 1.003501 Senior Infrastructure Analyst35020001 73,965.00 1.00 1.00 1.003502 Business Systems Analyst35020002 67,059.00 1.00 1.00 1.003502 Business Systems Analyst35020003 55,078.00 1.00 0.00 0.003502 Business Systems Analyst


35040001 66,227.00 1.00 1.00 1.003504 Sr Business System Analyst35050001 49,712.00 1.00 1.00 1.003505 Infrastructure Analyst35050002 47,258.00 1.00 1.00 1.003505 Infrastructure Analyst60060029 0.00 0.00 1.00 1.006006 Administrative Staff Assistant


New PositionsNEW8503 28,372.00 1.00 0.00 0.005020 Purchasing and Inventory CoordinatorNEW8505 43,826.00 1.00 0.00 0.003057 Network Systems Analyst

0.00 0.00 2.00New Positions Total

Reclassified PositionsR20320001 80,870.00 1.00 0.00 0.002294 Information Technology Applications

ManagerReclass from Database Administrator - Salary Increase $0

R21170001 57,200.00 1.00 0.00 0.002295 Information Technology Infrastructure ManagerReclass from Enterprise Infrastructure Architect - Salary Increase $0

R30670001 39,999.00 1.00 0.00 0.003083 GIS Programmer/AnalystReclass from GIS Technician Analyst - Salary Increase $3,786

R30830001 47,051.00 1.00 0.00 0.001302 GIS CoordinatorReclass from GIS Programmer/Analyst - Salary Increase $2,664











R31050001 36,213.00 1.00 0.00 0.003106 Technology Support SpecialistReclass from Senior Technology Support Specialist - Salary Increase $0

R60060029 38,064.00 1.00 0.00 0.002296 Information Technology Office ManagerReclass from Administrative Staff Assistant - Salary Increase $4,222










Capital564101 Machinery and EquipmentAPC Battery Backup 1500 Rack - Comm Rooms x10 15,000

CommVault Enterprise Backup Systems (Replace) 150,000

Furniture - Cubicle Desks with Partitions (3 FTE) 6,500

Furniture - Desk Returns, Hutches, Drawers (2 FTE) 3,600

Laptop Adv - DP20140025 NC - Net.Sys.Analyst (Replace) 1,260

Laptop Adv - DP20140026 JS - Bus.Sys.Analyst (Replace) 1,260

Laptop Adv - DP20140057 TF - Tech.Supp (Replace) 1,260

Laptop Adv - New - Business Systems Analyst 1,260

Laptop Adv - New - Help Desk Field Tech 1,260

Laptop Adv - New - Network Systems Analyst 1,260

Network - Cisco Core Routers x 2 (Replace) 200,000

Network - Cisco Switches (10) 30,000

Server - CAD Interface (Replace) 5,500

Vehicle - New Cargo Van 3/4 ton (Qty. 2) 50,142

Vehicle - Replace (1998 Jeep) w/Cargo Van 3/4 ton 25,071







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

Organization Unit: Legislative and Administrative Division: Human Resources Administration




283,789 275,326 275,326 236,412Regular Salaries & Wages512101 21,710 21,059 21,059 17,296FICA Taxes521101 22,476 20,705 20,705 18,240Retirement Contributions522101 59,893 55,320 55,320 41,765Health Insurance523101 1,610 1,291 1,291 1,060Life, AD&D, LTD523401


374,244 389,930Personnel Total 315,419 374,244


0 1,153 0 0Contract Serv - Other - Misc534101 2,886 2,886 2,886 1,196Travel & Per Diem540101 1,799 1,799 1,799 962Communications Services541101

750 750 750 750Postage & Freight542201 3,959 4,209 3,959 3,959Rentals & Leases - Equipment544101

825 1,042 1,042 1,045Insurance - Premiums545101 1,100 1,100 1,100 995Repairs/Maint - Office Machines546401

998 748 998 846Printing & Binding547101 2,000 2,500 1,000 609Advertising - Legal549201 4,000 4,000 4,000 3,986Office Supplies551101 4,187 647 8,500 0Computer Software552106

400 400 400 231Clothing and Wearing Apparel552107 1,000 3,400 1,000 828Operating Supplies552108 3,000 3,000 3,000 2,771Employee Service Awards552113 2,435 2,635 2,435 0Operating Supplies - Computer Hardware552116

975 975 975 534Dues & Memberships554201 1,455 2,455 1,455 1,397Training Materials & Supplies555301 1,976 1,976 1,976 1,137Training & Education555501

36,600 15,000 15,000 4,209Training & Education Program555520

95,675 115,345Operating Total 47,564 97,275

Capital 0 1,600 0 0Machinery and Equipment564101 0 0 25,125 12,375Intangible - Software568101

1,600 0Capital Total 12,375 25,125







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





PositionsCurrent Positions10290001 61,791.75 0.75 0.75 0.751029 Human Resources / Risk & Benefits

Director11080002 49,754.00 1.00 1.00 1.001108 Human Resources Manager50170001 39,645.00 1.00 1.00 1.005017 Senior Human Resources Coordinator50720001 47,258.00 1.00 1.00 1.005072 Talent Manager60780001 16,349.00 0.50 0.50 0.506078 Human Resources / Risk & Benefits

Assistant60790001 28,298.25 0.75 0.75 0.756079 Human Resources / Risk & Benefits

Administrative Support Specialist61150001 32,427.00 1.00 1.00 1.006115 Human Resources Technician








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

Organization Unit: Support Services Division: Procurement Services






827,375 953,842Personnel Total 803,584 827,375

Operating 100 100 100 0Contract Serv - Other - Misc534101 500 500 500 228Travel & Per Diem540101 950 300 300 91Communications Services541101 500 500 500 1,000Postage & Freight542201


200 200 200 62Printing & Binding547101 0 0 0 95Other Current Charges - Disputes549125

3,300 3,300 3,300 2,411Advertising - Legal549201 6,900 6,000 6,000 6,233Office Supplies551101 2,679-1,517 1,659 0Computer Software552106 1,900 1,000 1,000 745Operating Supplies552108 1,000 1,450 1,450 2,912Operating Supplies - Computer Hardware552116

250 0 0 0Books, Publications & Subscriptions554101 1,000 1,000 1,000 982Dues & Memberships554201 3,000 3,000 3,000 2,709Training & Education555501

24,241 29,855Operating Total 22,555 27,417

Capital 0 1,600 0 0Machinery and Equipment564101

1,600 0Capital Total 0 0







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

Organization Unit: Support Services Division: Procurement Services




PositionsCurrent Positions10470001 0.00 0.00 1.00 1.001047 Procurement Director10620001 54,246.00 1.00 1.00 1.001062 Financial & Contract Manager12790001 40,810.00 1.00 1.00 0.001279 Procurement & Contract Analyst

Coordinator21140001 0.00 0.00 0.00 1.002114 Procurement Supervisor30900005 36,213.00 1.00 1.00 0.003090 Projects Coordinator I32090001 0.00 0.00 0.00 1.003209 Procurement Technician32090002 0.00 0.00 0.00 1.003209 Procurement Technician51270001 33,842.00 1.00 1.00 1.005127 Procurement and Contract Analyst51270003 32,864.00 1.00 1.00 0.005127 Procurement and Contract Analyst60230026 24,731.00 1.00 1.00 0.006023 Staff Assistant III60240016 0.00 0.00 0.00 1.006024 Staff Assistant II62060001 35,277.00 1.00 1.00 1.006206 Business Services Coordinator62080002 0.00 0.00 0.00 1.006208 Business Services Specialist62080003 32,011.00 1.00 1.00 1.006208 Business Services Specialist62080005 32,011.00 1.00 1.00 1.006208 Business Services Specialist62080006 35,485.00 1.00 1.00 1.006208 Business Services Specialist62080007 33,218.00 1.00 1.00 1.006208 Business Services Specialist62080008 32,011.00 1.00 1.00 1.006208 Business Services Specialist62080009 29,765.00 1.00 1.00 1.006208 Business Services Specialist62080010 30,660.00 1.00 1.00 1.006208 Business Services Specialist62080011 31,096.00 1.00 1.00 1.006208 Business Services Specialist


New PositionsNEW8642 24,544.00 1.00 0.00 0.006023 Staff Assistant IIINEW8644 32,864.00 1.00 0.00 0.005127 Procurement and Contract Analyst


Reclassified PositionsS10470001 76,315.00 1.00 0.00 0.001047 Procurement Director









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







139,063 144,328Personnel Total 126,917 139,063

Operating 47,285 47,285 47,285 36,849Contract Serv - Other - Misc534101

644 325 325 366Travel & Per Diem540101 50 50 50 29Communications Services541101

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

406 503 503 618Insurance - Premiums545101 500 500 500 0Repairs/Maint - Office Machines546401 500 650 650 480Printing & Binding547101

2,100 2,100 2,100 1,653Office Supplies551101 30 30 30 0Gasoline, Oil & Lubricants552101

18,370 18,370 18,370 16,807Medical Supplies552103 325 300 300 269Computer Software552106 300 400 400 387Clothing and Wearing Apparel552107

0 1,490 1,490 0Operating Supplies - Computer Hardware552116 0 55 55 0Books, Publications & Subscriptions554101

360 360 360 360Dues & Memberships554201 825 950 950 460Training & Education555501

75,789 74,116Operating Total 60,449 75,789







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





PositionsCurrent Positions20250001 67,746.00 1.00 1.00 1.002025 Clinic Manager/Registered Nurse30870001 0.00 0.00 0.38 0.383087 Licensed Practical Nurse31560001 10,291.00 0.38 0.00 0.003156 Medical Technician60230008 25,709.00 1.00 1.00 1.006023 Staff Assistant III








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

Organization Unit: Support Services Division: Fleet Management




914,039 887,491 887,491 794,467Regular Salaries & Wages512101 6,489 6,489 6,489 6,038Other Salaries & Wages513101

32,145 45,790 45,790 55,490Overtime514101 72,875 71,894 71,894 62,331FICA Taxes521101 74,937 70,183 70,183 62,515Retirement Contributions522101

219,604 193,620 193,620 145,299Health Insurance523101 5,192 4,166 4,166 3,654Life, AD&D, LTD523401

19,998 21,609 21,609 23,949Worker's Compensation524101

1,301,242 1,345,279Personnel Total 1,153,743 1,301,242

Operating 68,785 70,939 53,454 32,052Contract Serv - Other - Misc534101 7,082 7,270 7,270 2,653Travel & Per Diem540101 8,220 8,959 8,959 7,857Communications Services541101

250 350 350 290Postage & Freight542201 55,276 63,776 63,776 54,276Utility Services - Elec./Water/Sewer543101 2,006 2,025 2,025 3,305Utility Services - Waste Disposal543102 3,974 4,055 4,055 3,209Rentals & Leases - Equipment544101

27,609 30,233 30,233 31,657Insurance - Premiums545101 43,253 33,067 50,552 33,647Repairs/Maint - Buildings & Grounds546101 7,503 7,543 7,543 6,809Repairs/Maint - Equipment546301

797,616 805,673 805,673 802,854Repairs/Maint - Vehicle/Equip546305 206 210 210 368Printing & Binding547101 567 573 573 3,818Office Supplies551101

12,505 12,382 12,382 19,147Office Supplies - Small Tools551102 3,180,852 3,365,633 3,365,633 2,280,621Gasoline, Oil & Lubricants552101

53,452 55,302 55,302 45,134Computer Software552106 8,857 5,149 5,149 8,766Clothing and Wearing Apparel552107

11,844 11,964 11,964 12,537Operating Supplies552108 7,915 3,785 3,785 6,687Operating Supplies - Computer Hardware552116

812,672 804,633 804,633 797,684Parts - Vehicle / Equipment552257 5,206 6,381 6,381 4,307Books, Publications & Subscriptions554101


5,316,683 5,132,934Operating Total 4,163,208 5,316,683

Capital 40,000 0 0 0Improvements Other than Buildings563101

103,561 93,015 93,015 169,201Machinery and Equipment564101

93,015 143,561Capital Total 169,201 93,015












PositionsCurrent Positions10450001 71,427.00 1.00 1.00 1.001045 Fleet Management Director11120001 49,754.00 1.00 1.00 1.001112 Fleet Manager50580001 37,294.00 1.00 1.00 1.005058 Senior Purchasing & Inventory

Coordinator60730008 39,208.00 1.00 1.00 1.006073 Budget and Administrative Coordinator61100006 47,258.00 1.00 1.00 1.006110 Administrative Manager70400001 51,230.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400002 41,205.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400003 36,088.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400004 37,523.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400005 28,205.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400006 41,205.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400007 29,037.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400008 45,136.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400009 46,696.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400010 46,696.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400012 42,661.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400013 41,205.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400014 26,229.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70400015 26,229.00 1.00 1.00 1.007040 Fleet Emergency Vehicle Technician70870001 49,754.00 1.00 1.00 1.007087 Fleet Generator & Fuel Tank Specialist70880001 27,082.00 1.00 1.00 0.007088 Fleet Generator & Fuel Tank Specialist

Assistant


New PositionsNEW7100 27,082.00 1.00 0.00 0.007040 Fleet Emergency Vehicle Technician










Capital563101 Improvements Other than BuildingsFuelMaster 2500 Plus Prokee Master Unit 40,000

563101 Improvements Other than Buildings To 40,000

564101 Machinery and EquipmentNew Service Truck - CF 28,561

Rotary Lift 75,000







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

Organization Unit: Support Services Division: Facilities Management




1,880,177 1,845,362 1,866,962 1,593,542Regular Salaries & Wages512101 47,925 47,925 47,925 42,963Overtime514101

147,498 146,486 146,486 118,702FICA Taxes521101 152,703 144,002 144,002 128,705Retirement Contributions522101 449,190 433,340 433,340 327,058Health Insurance523101 10,681 8,755 8,755 7,282Life, AD&D, LTD523401 46,262 51,649 51,649 56,367Worker's Compensation524101

2,677,519 2,734,436Personnel Total 2,274,619 2,699,119


304,862 326,502 304,902 282,851Contract Serv - Other - Misc534101 584,000 537,760 584,000 463,373Contract Serv - Janitorial534116

680 680 680 29Travel & Per Diem540101 18,765 18,765 18,765 14,918Communications Services541101

500 500 500 65Postage & Freight542201 1,038,837 988,837 1,038,837 871,206Utility Services - Elec./Water/Sewer543101

62,353 62,353 62,353 50,226Utility Services - Waste Disposal543102 13,144 13,144 13,144 9,299Rentals & Leases - Equipment544101 41,374 41,352 41,352 41,501Insurance - Premiums545101

298,704 751,496 863,727 408,863Repairs/Maint - Buildings & Grounds546101 6,075 6,075 6,075 12,801Repairs/Maint - Clerk Annex546130

88,266 128,266 128,266 39,771Repairs/Maint - McPherson546132 33,606 33,606 33,606 16,967Repairs/Maint - Judicial 1 / Clerk's Office546133 29,706 79,706 79,706 26,064Repairs/Maint - Judicial Center 2546134

346,559 536,559 546,559 448,173Repairs/Maint - Jail546135 10,000 10,000 10,000 810Repairs/Maint - Visitors Center546136 6,777 6,777 6,777 2,743Repairs/Maint - Public Defender546137

23,834 63,834 63,834 18,196Repairs/Maint - Judicial Center 3546138 1,520,000 0 0 0Repairs/Maint - Small Projects546140

2,000 2,000 2,000 1,386Repairs/Maint - Equipment546301 963 963 963 0Repairs/Maint - Communication Equipment546316 498 498 498 311Printing & Binding547101

1,000 1,000 1,000 0Other Current Charges - Misc Expenses549990 13,900 13,900 13,900 6,559Office Supplies551101 1,500 1,500 1,500 725Office Supplies - Jail551135

70,000 70,000 70,000 44,168Gasoline, Oil & Lubricants552101 8,487 5,279 8,487 4,413Computer Software552106

13,512 17,212 13,512 14,094Clothing and Wearing Apparel552107 97,977 97,977 97,977 54,805Operating Supplies552108 4,470 5,100 5,100 2,486Operating Supplies - Computer Hardware552116

23,751 23,751 23,751 8,943Operating Supplies - Clerk Courthouse552133 27,646 27,646 27,646 22,754Operating Supplies - Judicial Center 2552134 9,022 9,022 9,022 12,618Operating Supplies - Jail552135

18,097 18,097 18,097 12,866Operating Supplies - Judicial Center 3552138 465 465 465 166Books, Publications & Subscriptions554101

2,506 1,700 1,700 3,326Dues & Memberships554201 500 500 500 0Training Materials & Supplies555301











3,913,801 4,784,030Operating Total 2,903,009 4,158,895

Capital 184,868 187,554 229,604 223,052Buildings - Construction and/or Improv562101 223,536 75,245 87,396 55,990Machinery and Equipment564101

262,799 408,404Capital Total 279,042 317,000












PositionsCurrent Positions10310001 94,016.00 1.00 1.00 1.001031 Facilities Management Director11330001 63,752.00 1.00 1.00 1.001133 Facilities Mgmt. Supervisor30950005 43,264.00 1.00 1.00 1.003095 Projects Coordinator II31710001 52,686.00 1.00 1.00 1.003171 Sr. Environmental Supervisor60230025 25,272.00 1.00 1.00 1.006023 Staff Assistant III60230027 24,731.00 1.00 1.00 0.006023 Staff Assistant III60240027 0.00 0.00 0.00 1.006024 Staff Assistant II60300001 26,458.00 1.00 1.00 1.006030 Department Dispatcher60410001 48,277.00 1.00 1.00 1.006041 Building Maintenance Supervisor60410002 53,789.00 1.00 1.00 1.006041 Building Maintenance Supervisor60410003 49,525.00 1.00 1.00 0.006041 Building Maintenance Supervisor60730004 38,064.00 1.00 1.00 1.006073 Budget & Administrative Coordinator61100001 49,109.00 1.00 1.00 1.006110 Administrative Manager70080002 0.00 0.00 0.00 1.007008 Facility Chief of Trades70080004 47,466.00 1.00 1.00 1.007008 Facility Chief of Trades70080006 49,816.00 1.00 1.00 1.007008 Facility Chief of Trades70090002 47,008.00 1.00 1.00 1.007009 Facility Trades Technician III70090003 46,010.00 1.00 1.00 1.007009 Facility Trades Technician III70090004 39,999.00 1.00 1.00 1.007009 Facility Trades Technician III70090005 42,931.00 1.00 1.00 1.007009 Facility Trades Technician III70090006 39,999.00 1.00 1.00 1.007009 Facility Trades Technician III70090007 39,999.00 1.00 1.00 1.007009 Facility Trades Technician III70090008 44,367.00 1.00 1.00 1.007009 Facility Trades Technician III70090009 48,859.00 1.00 1.00 1.007009 Facility Trades Technician III70090010 39,999.00 1.00 1.00 1.007009 Facility Trades Technician III70090012 42,599.00 1.00 1.00 1.007009 Facility Trades Technician III70100001 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100002 37,232.00 1.00 1.00 1.007010 Facility Trades Technician II70100003 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100004 37,232.00 1.00 1.00 1.007010 Facility Trades Technician II70100005 37,232.00 1.00 1.00 1.007010 Facility Trades Technician II70100006 37,232.00 1.00 1.00 1.007010 Facility Trades Technician II70100007 37,232.00 1.00 1.00 1.007010 Facility Trades Technician II70100009 45,178.00 1.00 1.00 1.007010 Facility Trades Technician II70100012 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100013 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70100014 36,213.00 1.00 1.00 1.007010 Facility Trades Technician II70110001 33,779.00 1.00 1.00 1.007011 Facility Trades Technician I70110003 33,779.00 1.00 1.00 1.007011 Facility Trades Technician I70110004 31,554.00 1.00 1.00 1.007011 Facility Trades Technician I70110005 32,490.00 1.00 1.00 1.007011 Facility Trades Technician I70110006 32,490.00 1.00 1.00 1.007011 Facility Trades Technician I70110008 31,554.00 1.00 1.00 1.007011 Facility Trades Technician I70110009 0.00 0.00 1.00 1.007011 Facility Trades Technician I70110010 31,554.00 1.00 1.00 0.007011 Facility Trades Technician I70110011 0.00 0.00 1.00 0.007011 Facility Trades Technician I70150001 43,222.00 1.00 1.00 1.007015 Electronics/Controls Specialist











70820005 24,752.00 1.00 0.00 0.007082 Bldg/Grounds Maint. Tech II70830004 0.00 0.00 1.00 1.007083 Bldg/Grounds Maint. Tech I80140001 19,843.00 1.00 1.00 1.008014 Courier










Capital562101 Buildings - Construction and/or ImprovCard Access System 50,000

Card Access System - CF 82,360

FDOT SR 41 Widening - CF 12,501

Reroof - Parks & Rec - Brick City Activity Center - CF 40,007


564101 Machinery and EquipmentFront End Loader - Tractor (Replacement) 30,000

Hand Held VOC Meter IAQ (New) 3,500

I.P. Cameras (4 Add) and Server Upgrade - Court Rooms 70,800

Ice Machine - Facilities (New) 6,000

Kronos Clocks (Qty 2) 8,002

Replacement - Laptop - DP20130153 1,155

Replacement Computer to Surface Pro - DP20130150 (Director) 2,000

Vehicle - Replace 2 Cargo Vans - CF 34,519

Vehicle - Replace M-22 with 3/4 Ton Pick-Up 33,780

Vehicle - Replace M-28 with 3/4 Ton Pick-Up 33,780







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





104,800 104,800 104,800 82,096Contract Serv - Other - Misc534101 43,082 43,082 43,082 39,881Repairs/Maint - Buildings & Grounds546101 3,360 3,360 3,360 1,140Operating Supplies552108

151,242 151,242Operating Total 123,117 151,242







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





800,000 350,000 350,000 0Improvements - CIP563102

350,000 800,000Capital Total 0 350,000






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



Capital563102 Improvements - CIPFacilities Health Department - AHU Replacement (HDAHU) 450,000

Facilities Health Department - AHU Replacement (HDAHU) - CF 350,000







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

Organization Unit: Public Works Division: Water Resources






63,568 62,480Personnel Total 62,076 63,568


680 680 680 236Travel & Per Diem540101 375 15 15 9Communications Services541101 348 348 348 348Postage & Freight542201 448 501 501 717Insurance - Premiums545101 100 100 100 0Repairs/Maint - Computer Equipment546312 657 657 657 596Printing & Binding547101

26,500 1,500 26,500 36,668Promotional Activities548101 0 140 140 0Other Current Charges - Misc Expenses549990

100 100 100 0Office Supplies551101 300 300 300 105Gasoline, Oil & Lubricants552101 430 320 374 1,617Computer Software552106 30 0 0 0Clothing and Wearing Apparel552107 75 75 75 0Books, Publications & Subscriptions554101

66,000 64,829 64,829 64,116Dues & Memberships554201 300 300 300 500Training & Education555501

111,915 183,343Operating Total 117,839 215,919







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 4,024Operating Supplies552108

5,000 5,000Operating Total 4,024 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






1,214,673 1,256,344Personnel Total 1,054,235 1,214,673

Operating 5,000 500 10,000 4,800Professional Services531109 5,531 5,111 5,111 2,422Travel & Per Diem540101 3,472 4,498 4,498 3,124Communications Services541101 2,935 3,656 3,656 2,130Postage & Freight542201


300 1,895 1,895 0Repairs/Maint - Equipment546301 7,911 7,634 8,009 957Printing & Binding547101 8,800 8,800 8,800 1,400Other Current Charges - Refunds549112

14,000 19,184 19,184 11,177Advertising - Legal549201 2,480 6,000 6,000 1,535Other Current Charges - Misc Expenses549990 6,396 9,324 9,324 4,858Office Supplies551101 3,386 3,375 3,375 1,805Gasoline, Oil & Lubricants552101

29,728 25,021 26,905 23,462Computer Software552106 1,710 1,620 1,620 1,620Clothing and Wearing Apparel552107 1,844 1,935 1,935 689Operating Supplies552108 2,535 2,520 2,520 8,099Operating Supplies - Computer Hardware552116

446 961 961 143Books, Publications & Subscriptions554101 3,340 2,896 2,896 1,300Dues & Memberships554201 7,393 7,393 7,393 2,815Training & Education555501

132,366 129,775Operating Total 92,728 144,125


5,400 6,300Capital Total 13,913 5,400












PositionsCurrent Positions10070001 0.00 0.00 0.25 0.251007 Asst County Admin Public Works and

Growth Mgmt12530001 91,374.00 1.00 1.00 1.001253 Growth Services Director20240002 63,107.00 1.00 1.00 1.002024 Senior Planner20240003 58,822.00 1.00 1.00 1.002024 Senior Planner20240004 49,754.00 1.00 1.00 1.002024 Senior Planner20530002 43,992.00 1.00 1.00 1.002053 Planner II21500001 67,954.00 1.00 1.00 1.002150 Strategic Resources Project Manager21510001 51,667.00 1.00 1.00 1.002151 Growth Services Development Review

Coordinator30470001 42,120.00 1.00 1.00 1.003047 Growth Services Coordinator30620001 33,592.00 1.00 1.00 1.003062 Planning Technician II30620004 35,797.00 1.00 1.00 1.003062 Planning Technician II30620005 32,198.00 1.00 1.00 1.003062 Planning Technician II30620006 33,592.00 1.00 1.00 1.003062 Planning Technician II30620007 31,262.00 1.00 1.00 1.003062 Planning Technician II30670003 36,962.00 1.00 1.00 0.003067 GIS Technician Analyst31020002 46,925.00 1.00 1.00 1.003102 Senior Planning Technician60060009 35,277.00 1.00 1.00 1.006006 Administrative Staff Assistant60210028 28,371.00 1.00 1.00 0.006021 Staff Assistant IV60240008 24,045.00 1.00 1.00 1.006024 Staff Assistant II60240010 0.00 0.00 0.00 1.006024 Staff Assistant II61090001 44,990.00 1.00 1.00 1.006109 Growth Services Administrative

Manager


New PositionsNEW7092 31,263.00 1.00 0.00 0.003062 Planning Technician II










Capital564101 Machinery and Equipment2730 Replacements Adv'd Laptops 5,040

Laptop - Advanced 1,260







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

Organization Unit: Agencies Division: Planning Agencies




72,227 23,733 100,642 0Aid to Private Organizations582101

23,733 72,227Grants & Aid Total 0 100,642







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

Organization Unit: Agencies Division: Economic Development Agencies




285,000 245,000 245,000 245,000Aid to Private Organizations582101

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







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

Organization Unit: Agencies Division: Economic Development Agencies





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







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

Organization Unit: Public Services Division: Veterans Services






415,885 438,566Personnel Total 389,791 415,885

Operating 5,520 5,520 5,520 4,610Travel & Per Diem540101 2,336 2,336 2,336 2,222Communications Services541101

462 462 462 1,382Postage & Freight542201 6,939 6,939 6,939 5,930Utility Services - Elec./Water/Sewer543101 3,604 3,604 3,604 3,164Rentals & Leases - Equipment544101

300 300 300 300Rentals & Leases - Land544301 2,096 2,332 2,332 2,396Insurance - Premiums545101 2,310 2,310 2,310 2,095Printing & Binding547101 1,488 3,488 3,488 2,722Promotional Activities548101 6,750 4,265 4,265 3,963Office Supplies551101

998 998 998 104Gasoline, Oil & Lubricants552101 2,275 1,035 2,275 700Computer Software552106

0 2,000 0 2,536Operating Supplies - Veteran Memorial Park552112 2,515 3,000 3,000 765Operating Supplies - Computer Hardware552116 1,418 1,418 1,418 1,549Books, Publications & Subscriptions554101


41,907 40,911Operating Total 36,147 41,147

Capital 24,000 35,000 0 4,040Improvements - Veterans Memorial Park563112 11,500 12,500 0 2,114Machinery and Equipment564101

47,500 35,500Capital Total 6,154 0

Grants & Aid 24,000 24,000 24,000 24,000Aid to Private Organizations582101 5,000 5,000 5,000 0Aid to CBT Duty Grant Program583211

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












PositionsCurrent Positions10390001 0.00 0.00 1.00 1.001039 Veterans Services Director11100001 46,218.00 1.00 1.00 1.001110 Veterans Services Supervisor50410001 35,610.00 1.00 1.00 1.005041 Veterans Services Officer50410002 33,467.00 1.00 1.00 1.005041 Veterans Services Officer50430001 29,162.00 1.00 1.00 1.005043 Veterans Services Specialist50430002 29,162.00 1.00 1.00 1.005043 Veterans Services Specialist60210002 30,534.00 1.00 1.00 1.006021 Staff Assistant IV60240026 23,358.00 1.00 1.00 1.006024 Staff Assistant II


Reclassified PositionsS10390001 71,947.00 1.00 0.00 0.001039 Veteran Services Director











Capital563112 Improvements - Veterans Memorial ParkMaterials to Build and Install Pedestals - CF 24,000

563112 Improvements - Veterans Memorial Park 24,000

564101 Machinery and EquipmentSound System - CF 11,500







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

Organization Unit: Constitutional Officers Division: Supervisor of Elections




140,281 139,823 139,823 0Executive Salaries511101 722,050 701,018 701,018 0Regular Salaries & Wages512101 383,570 384,305 383,570 0Other Salaries & Wages513101 56,000 56,000 56,000 0Overtime514101

116,911 115,264 115,264 0FICA Taxes521101 149,330 137,495 137,495 0Retirement Contributions522101 184,537 160,684 160,684 0Health Insurance523101

1,379 1,597 1,597 0Worker's Compensation524101

1,696,186 1,754,058Personnel Total 0 1,695,451

Operating 21,000 21,000 21,000 0Prof Serv - Attorney531101 23,510 23,610 23,610 0Contract Serv - Other - Misc534101 26,000 26,000 26,000 0Travel & Per Diem540101 59,064 59,064 59,064 0Communications Services541101 11,450 11,514 11,450 0Transportation541301 95,765 95,886 95,753 0Postage & Freight542201 33,056 37,705 37,705 0Rentals & Leases - Buildings544401 11,802 16,731 16,731 0Insurance - Premiums545101 84,747 118,805 118,805 0Repairs/Maint - Equipment546301

136,590 136,751 136,590 0Printing & Binding547101 17,000 17,000 17,000 0Promotional Activities548101 6,000 6,107 6,000 0Other Current Charges - Misc Expenses549990 8,500 8,500 8,500 0Office Supplies551101

224,010 169,177 169,177 0Computer Software552106 30,500 33,910 30,500 0Operating Supplies552108 4,850 4,850 4,850 0Dues & Memberships554201


803,610 810,844Operating Total 0 799,735

Transfers - Constitutional Officers 0 0 0 2,674,696Budget 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




21,192,930 19,770,321 19,770,321 0Personnel Services - MCSD510101

19,770,321 21,192,930Personnel Total 0 19,770,321

Operating 11,293,786 11,473,340 11,324,363 0Operating Expenses - MCSD530101

11,473,340 11,293,786Operating Total 0 11,324,363

Capital 54,468 302,575 54,468 0Capital Outlay - MCSD560101

302,575 54,468Capital Total 0 54,468

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

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

Transfers - Constitutional Officers 0 0 0 30,403,483Budget Transfer to Sheriff591014








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





311,342 358,718 309,187 0Personnel Services - MCSD510101

358,718 311,342Personnel Total 0 309,187

Operating 148,773 275,255 150,928 0Operating Expenses - MCSD530101

275,255 148,773Operating Total 0 150,928


59,506 5,000Capital Total 0 5,000



Transfers - Constitutional Officers 0 0 0 710,236Budget Transfer to Sheriff591014

0 0Transfers - Constitutional Officers Total 710,236 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




9,419,829 8,429,176 8,429,176 7,083,234Regular Salaries & Wages512101 1,136,700 1,008,680 1,008,680 1,769,453Overtime514101

807,558 706,807 706,807 647,406FICA Taxes521101 2,351,351 2,034,163 2,034,163 1,834,667Retirement Contributions522101 2,206,022 1,963,860 1,963,860 1,436,483Health Insurance523101


0 5,100 5,100 0Unemployment Compensation525101

14,610,403 16,374,660Personnel Total 13,302,790 14,610,403

Operating 122,400 128,175 124,775 125,161Professional Services531109 121,730 150,640 112,640 123,645Contract Serv - Other - Misc534101

4,000 3,000 3,000 768Travel & Per Diem540101 57,700 49,160 49,160 35,113Communications Services541101 6,000 7,500 7,500 4,285Postage & Freight542201

22,000 17,300 17,300 22,953Utility Services - Elec./Water/Sewer543101 9,470 8,220 8,220 5,034Rentals & Leases - Equipment544101 7,200 7,466 7,466 7,170Rentals & Leases - Buildings544401

66,959 105,398 105,398 99,322Insurance - Premiums545101 155,458 136,875 136,875 107,518Repairs/Maint - Equipment546301

4,200 4,200 4,200 2,818Printing & Binding547101 123,000 123,000 123,000 83,543Other Current Charges - Refunds549112

0 0 0 15,198Other Current Charges - Misc Expenses549990 17,590 12,040 12,040 8,931Office Supplies551101

350,000 403,600 445,000 308,061Gasoline, Oil & Lubricants552101 865,300 894,300 894,300 857,613Medical Supplies552103 164,960 206,860 206,860 159,820Computer Software552106 251,277 195,886 195,886 197,741Clothing and Wearing Apparel552107 61,711 77,658 47,658 18,831Operating Supplies552108 18,875 4,320 4,320 6,948Operating Supplies - Computer Hardware552116

825 750 750 0Books, Publications & Subscriptions554101 4,005 3,880 3,880 2,563Dues & Memberships554201

31,300 20,187 30,187 13,811Training Materials & Supplies555301 217,617 163,008 183,008 169,895Training & Education555501

2,723,423 2,683,577Operating Total 2,376,742 2,723,423


40,900 6,900Capital Total 71,694 40,900

Grants & Aid 313,224 0 307,082 0Aid to Private Organizations582101

0 313,224Grants & Aid Total 0 307,082












PositionsCurrent Positions20350001 69,056.00 1.00 1.00 1.002035 Captain20350005 62,254.00 1.00 1.00 1.002035 Captain20350015 64,043.00 1.00 1.00 1.002035 Captain21000003 93,121.00 1.00 1.00 1.002100 Division Chief - Fire Rescue44000023 56,911.00 1.00 1.00 1.004400 Firefighter44000026 36,738.00 1.00 1.00 1.004400 Firefighter44000029 44,204.00 1.00 1.00 1.004400 Firefighter44000034 38,749.00 1.00 1.00 1.004400 Firefighter44000036 36,738.00 1.00 1.00 1.004400 Firefighter44000043 44,234.00 1.00 1.00 1.004400 Firefighter44000052 36,572.00 1.00 1.00 1.004400 Firefighter44000065 27,092.00 1.00 1.00 1.004400 Firefighter44000066 47,872.00 1.00 1.00 1.004400 Firefighter44000069 36,572.00 1.00 1.00 1.004400 Firefighter44000082 32,604.00 1.00 1.00 1.004400 Firefighter44000087 36,572.00 1.00 1.00 1.004400 Firefighter44000100 40,872.00 1.00 1.00 1.004400 Firefighter44000107 36,738.00 1.00 1.00 1.004400 Firefighter44000109 36,572.00 1.00 1.00 1.004400 Firefighter44000116 38,749.00 1.00 1.00 1.004400 Firefighter44000117 27,092.00 1.00 1.00 1.004400 Firefighter44000118 38,749.00 1.00 1.00 1.004400 Firefighter44000121 36,738.00 1.00 1.00 1.004400 Firefighter44000122 31,060.00 1.00 1.00 1.004400 Firefighter44000125 32,604.00 1.00 1.00 1.004400 Firefighter44000144 27,092.00 1.00 1.00 1.004400 Firefighter44000146 27,505.00 1.00 1.00 1.004400 Firefighter44000150 47,982.00 1.00 1.00 1.004400 Firefighter44000153 42,360.00 1.00 1.00 1.004400 Firefighter44000154 36,572.00 1.00 1.00 1.004400 Firefighter44000155 31,060.00 1.00 1.00 1.004400 Firefighter44000161 38,749.00 1.00 1.00 1.004400 Firefighter44000165 38,749.00 1.00 1.00 1.004400 Firefighter44000170 46,632.00 1.00 1.00 1.004400 Firefighter44000171 36,738.00 1.00 1.00 1.004400 Firefighter44000172 42,360.00 1.00 1.00 1.004400 Firefighter44000177 36,572.00 1.00 1.00 1.004400 Firefighter44000190 42,360.00 1.00 1.00 1.004400 Firefighter44000196 38,749.00 1.00 1.00 1.004400 Firefighter44000211 38,749.00 1.00 1.00 1.004400 Firefighter44000220 27,092.00 1.00 1.00 1.004400 Firefighter44000222 36,738.00 1.00 1.00 1.004400 Firefighter44000232 38,749.00 1.00 1.00 1.004400 Firefighter44000235 41,946.00 1.00 1.00 1.004400 Firefighter44000236 36,738.00 1.00 1.00 1.004400 Firefighter44000238 38,749.00 1.00 1.00 1.004400 Firefighter44000240 36,738.00 1.00 1.00 1.004400 Firefighter











44000242 50,821.00 1.00 1.00 1.004400 Firefighter44000243 36,572.00 1.00 1.00 1.004400 Firefighter44000244 36,572.00 1.00 1.00 1.004400 Firefighter44000245 42,360.00 1.00 1.00 1.004400 Firefighter44000248 29,021.00 1.00 1.00 1.004400 Firefighter44000251 43,655.00 1.00 1.00 1.004400 Firefighter44000253 42,360.00 1.00 1.00 1.004400 Firefighter44000257 42,360.00 1.00 1.00 1.004400 Firefighter44000259 38,749.00 1.00 1.00 1.004400 Firefighter44000263 36,572.00 1.00 1.00 1.004400 Firefighter44000264 42,360.00 1.00 1.00 1.004400 Firefighter44000266 36,572.00 1.00 1.00 1.004400 Firefighter44000267 36,738.00 1.00 1.00 1.004400 Firefighter44000268 36,738.00 1.00 1.00 1.004400 Firefighter44000271 38,749.00 1.00 1.00 1.004400 Firefighter44000272 27,092.00 1.00 1.00 1.004400 Firefighter44000273 38,749.00 1.00 1.00 1.004400 Firefighter44000275 36,572.00 1.00 1.00 1.004400 Firefighter44000276 38,749.00 1.00 1.00 1.004400 Firefighter44000277 31,060.00 1.00 1.00 1.004400 Firefighter44000278 38,749.00 1.00 1.00 1.004400 Firefighter44000280 27,092.00 1.00 1.00 1.004400 Firefighter44000283 31,060.00 1.00 1.00 1.004400 Firefighter44000284 40,872.00 1.00 1.00 1.004400 Firefighter44000288 38,749.00 1.00 1.00 1.004400 Firefighter44000290 44,206.00 1.00 1.00 1.004400 Firefighter44000294 40,872.00 1.00 1.00 1.004400 Firefighter44000296 40,872.00 1.00 1.00 1.004400 Firefighter44000299 36,738.00 1.00 1.00 1.004400 Firefighter44000300 40,872.00 1.00 1.00 1.004400 Firefighter44000302 38,749.00 1.00 1.00 1.004400 Firefighter44000303 31,060.00 1.00 1.00 1.004400 Firefighter44000305 38,749.00 1.00 1.00 1.004400 Firefighter44000308 38,749.00 1.00 1.00 1.004400 Firefighter44000312 38,749.00 1.00 1.00 1.004400 Firefighter44000313 38,749.00 1.00 1.00 1.004400 Firefighter44000316 37,757.00 1.00 1.00 1.004400 Firefighter44000317 38,749.00 1.00 1.00 1.004400 Firefighter44000320 29,021.00 1.00 1.00 1.004400 Firefighter44000326 33,072.00 1.00 1.00 1.004400 Firefighter44000327 0.00 0.00 1.00 1.004400 Firefighter44000332 29,021.00 1.00 1.00 1.004400 Firefighter44000333 37,757.00 1.00 1.00 1.004400 Firefighter44000336 42,222.00 1.00 1.00 1.004400 Firefighter44000337 29,021.00 1.00 1.00 1.004400 Firefighter44000338 0.00 0.00 1.00 1.004400 Firefighter44000340 38,749.00 1.00 1.00 1.004400 Firefighter44000341 29,021.00 1.00 1.00 1.004400 Firefighter











44000342 38,749.00 1.00 1.00 1.004400 Firefighter44000344 29,021.00 1.00 1.00 1.004400 Firefighter44000346 36,738.00 1.00 1.00 1.004400 Firefighter44000348 0.00 0.00 1.00 1.004400 Firefighter44000353 29,021.00 1.00 1.00 1.004400 Firefighter44000356 29,021.00 1.00 1.00 1.004400 Firefighter44000358 42,360.00 1.00 1.00 1.004400 Firefighter44000359 36,738.00 1.00 1.00 1.004400 Firefighter44000360 29,021.00 1.00 1.00 1.004400 Firefighter44000361 38,749.00 1.00 1.00 1.004400 Firefighter44000363 29,021.00 1.00 1.00 1.004400 Firefighter44000367 33,072.00 1.00 1.00 1.004400 Firefighter44000376 0.00 0.00 1.00 1.004400 Firefighter44000379 29,021.00 1.00 1.00 1.004400 Firefighter44000380 38,749.00 1.00 1.00 1.004400 Firefighter44000382 29,021.00 1.00 1.00 1.004400 Firefighter44000385 42,277.00 1.00 1.00 1.004400 Firefighter44000386 38,749.00 1.00 1.00 1.004400 Firefighter44000388 29,021.00 1.00 1.00 1.004400 Firefighter44000389 29,021.00 1.00 1.00 1.004400 Firefighter44000401 36,738.00 1.00 1.00 1.004400 Firefighter44000402 38,749.00 1.00 1.00 1.004400 Firefighter44000403 0.00 0.00 1.00 1.004400 Firefighter44000407 36,738.00 1.00 1.00 1.004400 Firefighter44000408 38,749.00 1.00 1.00 1.004400 Firefighter44000409 42,360.00 1.00 1.00 1.004400 Firefighter44000410 38,749.00 1.00 1.00 1.004400 Firefighter44000411 0.00 0.00 1.00 1.004400 Firefighter44000416 36,738.00 1.00 1.00 1.004400 Firefighter44000417 29,021.00 1.00 1.00 1.004400 Firefighter44000420 29,021.00 1.00 1.00 1.004400 Firefighter44000421 36,738.00 1.00 1.00 1.004400 Firefighter44000425 36,738.00 1.00 1.00 1.004400 Firefighter44000427 36,738.00 1.00 1.00 1.004400 Firefighter44000430 29,021.00 1.00 1.00 1.004400 Firefighter44000431 29,021.00 1.00 1.00 1.004400 Firefighter44000435 38,749.00 1.00 1.00 1.004400 Firefighter44000443 27,092.00 1.00 1.00 1.004400 Firefighter44000456 0.00 0.00 0.00 1.004400 Firefighter44000458 36,738.00 1.00 1.00 1.004400 Firefighter44000459 0.00 0.00 0.00 1.004400 Firefighter44000460 36,572.00 1.00 1.00 1.004400 Firefighter44000461 33,072.00 1.00 1.00 1.004400 Firefighter44000462 38,749.00 1.00 1.00 1.004400 Firefighter44000463 27,092.00 1.00 1.00 1.004400 Firefighter44000464 38,749.00 1.00 1.00 1.004400 Firefighter44000465 0.00 0.00 1.00 1.004400 Firefighter44000466 38,749.00 1.00 1.00 1.004400 Firefighter











44000467 32,604.00 1.00 1.00 1.004400 Firefighter44000468 27,092.00 1.00 1.00 1.004400 Firefighter44000469 0.00 0.00 0.00 1.004400 Firefighter44000470 38,749.00 1.00 1.00 1.004400 Firefighter44000471 0.00 0.00 0.00 1.004400 Firefighter44000472 0.00 0.00 0.00 1.004400 Firefighter44000473 0.00 0.00 0.00 1.004400 Firefighter44000474 0.00 0.00 0.00 1.004400 Firefighter44000475 0.00 0.00 0.00 1.004400 Firefighter44000476 0.00 0.00 0.00 1.004400 Firefighter44000477 0.00 0.00 0.00 1.004400 Firefighter44000478 0.00 0.00 0.00 1.004400 Firefighter44000479 0.00 0.00 0.00 1.004400 Firefighter44000480 0.00 0.00 0.00 1.004400 Firefighter44000481 0.00 0.00 0.00 1.004400 Firefighter44000482 0.00 0.00 0.00 1.004400 Firefighter44000483 0.00 0.00 0.00 1.004400 Firefighter44000484 0.00 0.00 0.00 1.004400 Firefighter44000485 0.00 0.00 0.00 1.004400 Firefighter50500001 26,458.00 1.00 1.00 1.005050 Medical Billing Specialist50500002 25,272.00 1.00 1.00 1.005050 Medical Billing Specialist50500003 36,899.00 1.00 1.00 1.005050 Medical Billing Specialist50500004 25,709.00 1.00 1.00 1.005050 Medical Billing Specialist50500005 33,904.00 1.00 1.00 1.005050 Medical Billing Specialist50500006 28,330.00 1.00 1.00 1.005050 Medical Billing Specialist50500007 32,011.00 1.00 1.00 1.005050 Medical Billing Specialist50500008 34,278.00 1.00 1.00 1.005050 Medical Billing Specialist50500009 29,162.00 1.00 1.00 1.005050 Medical Billing Specialist50500010 29,162.00 1.00 1.00 1.005050 Medical Billing Specialist50500011 30,659.00 1.00 1.00 1.005050 Medical Billing Specialist51230001 54,434.00 1.00 1.00 1.005123 Paramedic Training Specialist51230002 46,925.00 1.00 1.00 1.005123 Paramedic Training Specialist51230003 54,434.00 1.00 1.00 1.005123 Paramedic Training Specialist52170001 61,152.00 1.00 1.00 1.005217 Quality Assurance Specialist55100001 23,254.00 1.00 1.00 1.005510 Paramedic (PM)55100002 23,254.00 1.00 1.00 1.005510 Paramedic (PM)55100003 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100004 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100005 23,254.00 1.00 1.00 1.005510 Paramedic (PM)55100006 23,254.00 1.00 1.00 1.005510 Paramedic (PM)55100007 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100008 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100009 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100010 23,733.00 1.00 1.00 1.005510 Paramedic (PM)55100011 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100012 29,536.00 1.00 1.00 1.005510 Paramedic (PM)55100013 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100014 22,838.00 1.00 1.00 1.005510 Paramedic (PM)











55100015 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100016 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100017 26,562.00 1.00 1.00 1.005510 Paramedic (PM)55100018 26,562.00 1.00 1.00 1.005510 Paramedic (PM)55100019 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100020 23,254.00 1.00 1.00 1.005510 Paramedic (PM)55100021 25,893.00 1.00 1.00 1.005510 Paramedic (PM)55100022 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100023 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100075 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100076 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100077 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100078 22,838.00 1.00 1.00 1.005510 Paramedic (PM)55100079 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100080 26,021.00 1.00 1.00 1.005510 Paramedic (PM)55100081 28,683.00 1.00 1.00 1.005510 Paramedic (PM)55100082 30,098.00 1.00 1.00 1.005510 Paramedic (PM)55110001 30,077.00 1.00 1.00 1.005511 Critical Care Paramedic55110002 30,077.00 1.00 1.00 1.005511 Critical Care Paramedic55110003 30,077.00 1.00 1.00 1.005511 Critical Care Paramedic55110004 30,077.00 1.00 1.00 1.005511 Critical Care Paramedic55110005 30,077.00 1.00 1.00 1.005511 Critical Care Paramedic55110006 48,069.00 1.00 1.00 1.005511 Critical Care Paramedic55150001 19,094.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150002 21,736.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150004 36,067.00 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 31,720.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150010 18,678.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150011 25,168.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150013 21,736.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150014 19,094.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150015 18,678.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150021 21,736.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150022 18,678.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150023 19,094.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150024 19,094.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)55150025 19,240.00 1.00 1.00 1.005515 Emerg. Medical Technician (EMT)60210015 30,534.00 1.00 1.00 1.006021 Staff Assistant IV60460001 0.00 0.00 1.00 1.006046 Billing SupervisorT44000327 29,021.00 1.00 0.00 0.004400 FirefighterT44000338 29,021.00 1.00 0.00 0.004400 FirefighterT44000348 29,021.00 1.00 0.00 0.004400 FirefighterT44000376 29,021.00 1.00 0.00 0.004400 FirefighterT44000403 29,021.00 1.00 0.00 0.004400 FirefighterT44000411 29,021.00 1.00 0.00 0.004400 FirefighterT44000465 29,021.00 1.00 0.00 0.004400 Firefighter












New PositionsNEW8526 29,021.00 1.00 0.00 0.004400 FirefighterNEW8527 29,021.00 1.00 0.00 0.004400 FirefighterNEW8532 29,021.00 1.00 0.00 0.004400 FirefighterNEW8533 29,021.00 1.00 0.00 0.004400 FirefighterNEW8534 29,021.00 1.00 0.00 0.004400 FirefighterNEW8535 29,021.00 1.00 0.00 0.004400 FirefighterNEW8537 29,021.00 1.00 0.00 0.004400 FirefighterNEW8566 24,544.00 1.00 0.00 0.005050 Medical Billing Specialist


Reclassified PositionsR60460001 45,886.00 1.00 0.00 0.006086 Medical Billing Specialist Supervisor

Reclass from Billing Supervisor - Salary Increase $5,076










Capital564101 Machinery and EquipmentIn-Motion Box, Replacement (3 x $2,300) 6,900







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

Organization Unit: Growth Management Division: Code Enforcement




488,034 462,096 462,096 464,753Regular Salaries & Wages512101 1,000 1,000 1,000 587Overtime514101

37,413 35,426 35,426 33,258FICA Taxes521101 38,732 34,826 34,826 37,151Retirement Contributions522101


663,513 704,304Personnel Total 646,866 663,513


201,730 161,814 201,730 123,046Contract Serv - Other - Misc534101 8,386 4,812 4,270 2,311Travel & Per Diem540101 8,580 10,114 8,480 8,077Communications Services541101 8,004 7,327 7,327 5,000Postage & Freight542201 1,800 375 0 0Rentals & Leases - Equipment544101 8,004 7,724 7,724 7,814Insurance - Premiums545101 1,605 883 883 720Repairs/Maint - Equipment546301 2,052 3,283 3,283 1,056Printing & Binding547101 8,600 5,820 5,820 4,774Other Current Charges - Clerk549120 5,500 5,500 5,500 2,696Advertising - Legal549201 7,715 3,866 3,866 3,335Other Current Charges - Misc Expenses549990 6,396 4,572 1,272 1,701Office Supplies551101

29,941 30,926 24,658 24,722Gasoline, Oil & Lubricants552101 4,995 4,844 4,844 4,464Computer Software552106 2,835 2,776 2,776 2,594Clothing and Wearing Apparel552107 2,592 4,487 7,787 5,960Operating Supplies552108

10,230 0 0 708Operating Supplies - Computer Hardware552116 485 520 520 530Dues & Memberships554201


274,411 336,573Operating Total 208,509 303,800


50,460 32,694Capital Total 74,244 46,060

1,013,373 929,619Department Expenditures Total 1,073,571 988,384











PositionsCurrent Positions40000001 0.00 0.00 1.00 1.004000 Code Enforcement Officer40000003 26,978.00 1.00 1.00 1.004000 Code Enforcement Officer40000005 22,922.00 1.00 1.00 1.004000 Code Enforcement Officer40000006 35,277.00 1.00 1.00 1.004000 Code Enforcement Officer40000008 22,922.00 1.00 1.00 1.004000 Code Enforcement Officer40000011 22,922.00 1.00 1.00 1.004000 Code Enforcement Officer40000012 35,277.00 1.00 1.00 1.004000 Code Enforcement Officer40000013 33,821.00 1.00 1.00 1.004000 Code Enforcement Officer40000014 37,128.00 1.00 1.00 1.004000 Code Enforcement Officer40000015 34,923.00 1.00 1.00 1.004000 Code Enforcement Officer40000032 70,096.00 1.00 1.00 1.004000 Code Enforcement Officer60060026 34,278.00 1.00 1.00 1.006006 Administrative Staff Assistant60210005 28,371.00 1.00 1.00 1.006021 Staff Assistant IV


55,320.00 1.00 0.00 0.00Reclassified Positions R40000001 4032 Code Enforcement Supervisor

Reclass from Code Enforcement Officer - Salary Increase $6,794










Capital564101 Machinery and EquipmentAdditional sound machine for Noise Enforcement 2,500

F-150 Pickup Dbl Cab 28,934

Replacement Laptop for Training Room 1,260







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

Organization Unit: Public Safety Division: Public Safety Communications




2,790,682 2,373,106 2,637,884 1,848,240Regular Salaries & Wages512101 144,600 206,600 206,600 543,063Overtime514101 224,563 196,690 216,944 173,302FICA Taxes521101 232,463 193,977 213,903 173,765Retirement Contributions522101 744,757 587,775 682,280 386,204Health Insurance523101 15,842 11,134 12,364 8,482Life, AD&D, LTD523401 4,663 5,099 5,632 5,961Worker's Compensation524101

3,574,381 4,157,570Personnel Total 3,139,017 3,975,607

Operating 4,000 1,500 0 0Contract Serv - Other - Misc534101

0 401,226 0 400,200Contract Serv - Staff Leasing534115 9,029 5,829 9,029 2,052Travel & Per Diem540101


70,847 75,240 75,240 64,406Utility Services - Elec./Water/Sewer543101 300 300 300 210Utility Services - Waste Disposal543102

5,198 5,198 5,198 4,594Rentals & Leases - Equipment544101 23,640 25,729 25,729 27,294Insurance - Premiums545101 19,626 17,907 17,907 17,766Repairs/Maint - Equipment546301

300 300 300 0Printing & Binding547101 500 500 500 3Other Current Charges - Misc Expenses549990

4,522 4,522 4,522 1,917Office Supplies551101 2,434 2,124 2,124 971Gasoline, Oil & Lubricants552101

243,982 229,466 229,466 217,607Computer Software552106 6,800 9,500 9,500 5,565Clothing and Wearing Apparel552107 8,704 26,352 4,508 5,927Operating Supplies552108 9,250 12,150 9,250 3,600Operating Supplies - Computer Hardware552116

200 200 200 0Books, Publications & Subscriptions554101 1,914 1,914 1,914 884Dues & Memberships554201

500 500 500 719Training Materials & Supplies555301 7,938 13,138 7,938 3,992Training & Education555501

858,307 441,672Operating Total 781,517 428,837


19,200 26,500Capital Total 33,736 19,200












PositionsCurrent Positions12450001 52,798.02 0.66 0.00 0.001245 Public Safety Communications Director12510001 54,871.00 1.00 1.00 1.001251 Communications Manager22040002 49,712.00 1.00 1.00 1.002204 Training/QA Coordinator50080001 51,646.00 1.00 1.00 1.005008 Public Safety Communications Assistant50140001 43,514.00 1.00 1.00 1.005014 TAC Coordinator60060012 33,513.15 0.95 0.00 0.006006 Administrative Staff Assistant62250001 28,704.00 1.00 1.00 1.006225 Injunction Clerk62260001 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260002 34,278.00 1.00 0.00 0.006226 Emergency Telecommunicator62260003 33,842.00 1.00 0.00 0.006226 Emergency Telecommunicator62260004 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260005 30,534.00 1.00 0.00 0.006226 Emergency Telecommunicator62260006 35,277.00 1.00 0.00 0.006226 Emergency Telecommunicator62260007 35,277.00 1.00 0.00 0.006226 Emergency Telecommunicator62260008 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260009 29,224.00 1.00 0.00 0.006226 Emergency Telecommunicator62260010 29,661.00 1.00 0.00 0.006226 Emergency Telecommunicator62260011 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260012 33,842.00 1.00 0.00 0.006226 Emergency Telecommunicator62260013 15,500.00 0.60 0.00 0.006226 Emergency Telecommunicator62260014 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260015 33,842.00 1.00 0.00 0.006226 Emergency Telecommunicator62260016 35,277.00 1.00 0.00 0.006226 Emergency Telecommunicator62260017 29,224.00 1.00 0.00 0.006226 Emergency Telecommunicator62260018 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260019 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260020 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260021 26,603.00 1.00 0.00 0.006226 Emergency Telecommunicator62260022 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260023 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260024 29,661.00 1.00 0.00 0.006226 Emergency Telecommunicator62260025 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260026 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260027 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260028 35,277.00 1.00 0.00 0.006226 Emergency Telecommunicator62260029 29,224.00 1.00 0.00 0.006226 Emergency Telecommunicator62260030 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260031 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260032 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260033 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260034 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260035 35,277.00 1.00 0.00 0.006226 Emergency Telecommunicator62260036 45,760.00 1.00 0.00 0.006226 Emergency Telecommunicator62260037 30,534.00 1.00 0.00 0.006226 Emergency Telecommunicator62260038 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260039 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260040 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator











62260041 45,843.00 1.00 0.00 0.006226 Emergency Telecommunicator62260042 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260043 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260044 29,661.00 1.00 0.00 0.006226 Emergency Telecommunicator62260045 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260046 39,832.00 1.00 0.00 0.006226 Emergency Telecommunicator62260047 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260048 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260049 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260050 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260051 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260052 30,534.00 1.00 0.00 0.006226 Emergency Telecommunicator62260053 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260054 30,534.00 1.00 0.00 0.006226 Emergency Telecommunicator62260055 33,842.00 1.00 0.00 0.006226 Emergency Telecommunicator62260056 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260057 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260058 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260059 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260060 25,834.00 1.00 0.00 0.006226 Emergency Telecommunicator62260061 15,500.00 0.60 0.00 0.006226 Emergency Telecommunicator62270001 45,573.00 1.00 0.00 0.006227 Emergency Telecommunicator

Supervisor62270002 46,925.00 1.00 0.00 0.006227 Emergency Telecommunicator








Supervisor62900001 0.00 0.00 1.00 1.006290 Dispatcher62900002 0.00 0.00 1.00 1.006290 Dispatcher62900003 0.00 0.00 1.00 1.006290 Dispatcher62900004 0.00 0.00 1.00 1.006290 Dispatcher62900005 0.00 0.00 1.00 1.006290 Dispatcher62900006 0.00 0.00 1.00 1.006290 Dispatcher62900007 0.00 0.00 1.00 1.006290 Dispatcher62900008 0.00 0.00 1.00 1.006290 Dispatcher62900009 0.00 0.00 1.00 1.006290 Dispatcher62900010 0.00 0.00 1.00 1.006290 Dispatcher











62900011 0.00 0.00 1.00 1.006290 Dispatcher62900012 0.00 0.00 1.00 1.006290 Dispatcher62900013 0.00 0.00 1.00 1.006290 Dispatcher62900014 0.00 0.00 1.00 1.006290 Dispatcher62900015 0.00 0.00 1.00 1.006290 Dispatcher62900016 0.00 0.00 1.00 1.006290 Dispatcher62900017 0.00 0.00 1.00 1.006290 Dispatcher62900018 0.00 0.00 1.00 1.006290 Dispatcher62900019 0.00 0.00 1.00 1.006290 Dispatcher62900020 0.00 0.00 1.00 1.006290 Dispatcher62900021 0.00 0.00 1.00 1.006290 Dispatcher62900022 0.00 0.00 1.00 1.006290 Dispatcher62900023 0.00 0.00 1.00 1.006290 Dispatcher62900024 0.00 0.00 1.00 1.006290 Dispatcher62900025 0.00 0.00 1.00 1.006290 Dispatcher62900026 0.00 0.00 1.00 1.006290 Dispatcher62900027 0.00 0.00 1.00 1.006290 Dispatcher62900028 0.00 0.00 1.00 1.006290 Dispatcher62900029 0.00 0.00 1.00 1.006290 Dispatcher62900030 0.00 0.00 1.00 1.006290 Dispatcher62900031 0.00 0.00 1.00 1.006290 Dispatcher62900032 0.00 0.00 1.00 1.006290 Dispatcher62900033 0.00 0.00 1.00 1.006290 Dispatcher62900034 0.00 0.00 1.00 1.006290 Dispatcher62900035 0.00 0.00 1.00 1.006290 Dispatcher62900036 0.00 0.00 1.00 1.006290 Dispatcher62900037 0.00 0.00 1.00 1.006290 Dispatcher62900038 0.00 0.00 1.00 1.006290 Dispatcher62900039 0.00 0.00 1.00 1.006290 Dispatcher62900040 0.00 0.00 1.00 1.006290 Dispatcher62900041 0.00 0.00 1.00 1.006290 Dispatcher62900042 0.00 0.00 1.00 1.006290 Dispatcher62900043 0.00 0.00 1.00 1.006290 Dispatcher62900044 0.00 0.00 1.00 1.006290 Dispatcher62900045 0.00 0.00 1.00 1.006290 Dispatcher62900046 0.00 0.00 1.00 1.006290 Dispatcher62900047 0.00 0.00 1.00 1.006290 Dispatcher62900048 0.00 0.00 1.00 1.006290 Dispatcher62900049 0.00 0.00 1.00 1.006290 Dispatcher62900050 0.00 0.00 1.00 1.006290 Dispatcher62900051 0.00 0.00 1.00 1.006290 Dispatcher62900052 0.00 0.00 1.00 1.006290 Dispatcher62900053 0.00 0.00 1.00 1.006290 Dispatcher62900054 0.00 0.00 1.00 1.006290 Dispatcher62900055 0.00 0.00 1.00 1.006290 Dispatcher62900056 0.00 0.00 1.00 1.006290 Dispatcher62900057 0.00 0.00 1.00 1.006290 Dispatcher62900058 0.00 0.00 1.00 1.006290 Dispatcher











62900059 0.00 0.00 1.00 1.006290 Dispatcher62900060 0.00 0.00 1.00 1.006290 Dispatcher62900061 0.00 0.00 1.00 0.006290 Dispatcher62900062 0.00 0.00 1.00 1.006290 Dispatcher62900063 0.00 0.00 1.00 1.006290 Dispatcher62900064 0.00 0.00 1.00 1.006290 Dispatcher62900065 0.00 0.00 1.00 1.006290 Dispatcher62900066 0.00 0.00 1.00 1.006290 Dispatcher62900067 0.00 0.00 1.00 1.006290 Dispatcher62900068 0.00 0.00 1.00 1.006290 Dispatcher62900069 0.00 0.00 1.00 1.006290 Dispatcher










Capital564101 Machinery and EquipmentVehicle - Replace Ford Crown Vic w/SUV - MidSize 26,500







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

Organization Unit: Public Safety Division: Public Safety Radio




97,855 92,744 92,744 56,739Regular Salaries & Wages512101 5,585 5,585 5,585 0Overtime514101 7,913 7,522 7,522 4,327FICA Taxes521101 8,192 7,394 7,394 4,079Retirement Contributions522101


132,312 140,218Personnel Total 65,617 132,312

Operating 2,000 3,500 3,500 700Professional Services531109

32,000 56,400 35,400 37,718Contract Serv - Other - Misc534101 900 900 900 303Travel & Per Diem540101


62,474 65,835 65,835 53,464Utility Services - Elec./Water/Sewer543101 102,845 99,732 99,732 93,826Rentals & Leases - Land544301

6,688 8,111 8,111 7,774Insurance - Premiums545101 729,729 719,701 768,945 765,007Repairs/Maint - Equipment546301

200 0 0 0Printing & Binding547101 1,000 1,000 1,000 0Other Current Charges - Misc Expenses549990

880 880 880 454Office Supplies551101 5,440 3,780 3,780 1,526Gasoline, Oil & Lubricants552101

357,787 347,366 347,366 346,863Computer Software552106 520 520 520 233Clothing and Wearing Apparel552107

3,000 950 950 969Operating Supplies552108 150 150 150 105Books, Publications & Subscriptions554101 269 269 269 177Dues & Memberships554201


1,372,470 1,372,858Operating Total 1,367,956 1,400,714


0 161 300,161 0Intangible - Software568101

161 29,101Capital Total 0 300,161

Debt Service 210,891 207,401 207,401 199,515Principal - Lease Purchase Contract571201 10,825 14,314 14,314 22,199Interest - Lease Purchase572201













PositionsCurrent Positions31060008 35,422.00 1.00 1.00 1.003106 Technology Support Specialist31190001 57,325.00 1.00 1.00 1.003119 Radio Systems Manager










Capital564101 Machinery and EquipmentVehicle - Pickup Truck - 3/4 Ton 4x4 29,101







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

Organization Unit: Public Works Division: Property Management






58,880 61,333Personnel Total 58,769 58,880


10,000 3,000 10,000 475Contract Serv - Other - Misc534101 36 36 36 0Travel & Per Diem540101 30 30 30 23Communications Services541101

2,550 127 2,550 250Postage & Freight542201 138 168 168 351Insurance - Premiums545101 50 50 50 0Repairs/Maint - Computer Equipment546312 50 50 50 0Printing & Binding547101

2,500 2,500 2,500 1,895Other Current Charges - Tax Deed Applicat549114 2,500 700 2,500 448Advertising - Legal549201

100 100 100 249Office Supplies551101 66 3 54 0Computer Software552106

100 100 100 0Operating Supplies552108 460 450 450 519Dues & Memberships554201

12,314 23,580Operating Total 4,210 23,588







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

Organization Unit: Public Works Division: Property Management




PositionsCurrent Positions50730002 42,869.00 1.00 1.00 1.005073 Land Management Agent








Fund: 000001 - General FundDepartment: 4155 - MSTU / AssessmentsActivity: 513000 Financial and Administrative

Organization Unit: Public Works Division: Office of Special Assessments




307,204 292,458 292,458 290,268Regular Salaries & Wages512101 0 0 0 5Overtime514101



403,313 427,141Personnel Total 391,716 403,313

Operating 1,000 1,000 1,000 1,000Professional Services531109 2,700 2,700 2,700 600Contract Serv - Other - Misc534101

500 100 100 31Travel & Per Diem540101 2,145 2,470 1,525 719Communications Services541101

15,200 18,095 20,000-103Postage & Freight542201 8,250 7,250 7,250 6,843Rentals & Leases - Equipment544101 3,694 2,382 2,382 2,415Insurance - 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 206Printing & Binding547101 4,100 4,100 4,100 2,226Other Current Charges - Refunds549112 1,300 2,300 1,300 1,145Office Supplies551101 7,840 7,552 7,552 3,736Gasoline, Oil & Lubricants552101 1,502 335 1,122 0Computer Software552106 3,500 2,050 3,500 723Operating Supplies552108 3,320 900 0 1,198Operating Supplies - Computer Hardware552116 1,000 150 0 0Dues & Memberships554201 1,000 360 0 0Training & Education555501

54,244 59,551Operating Total 20,739 55,031














PositionsCurrent Positions10530001 0.00 0.00 1.00 1.001053 MSTU/Assessment Director20020001 27,893.00 1.00 1.00 1.002002 Assessment Specialist I20030001 30,659.00 1.00 1.00 1.002003 Assessment Specialist II30950001 45,531.00 1.00 1.00 1.003095 Projects Coordinator II30950002 45,427.00 1.00 1.00 1.003095 Projects Coordinator II30950003 43,680.00 1.00 1.00 1.003095 Projects Coordinator II60060028 0.00 0.00 1.00 1.006006 Administrative Staff Assistant


36,213.00 1.00 0.00 0.00Reclassified Positions R60060028 5033 Administrative Services Coordinator

Reclass from Administrative Staff Assistant - Salary Increase $1,935

S10530001 68,910.00 1.00 0.00 0.001053 MSTU/Assessment DirectorSalary Increase $3,910










Capital564101 Machinery and EquipmentNew 4-Wheel Drive Vehicle 66,720







Fund: 000001 - General FundDepartment: 4156 - Assessments - PAActivity: 564000 Public Assistance





60 0 0 0Postage & Freight542201 15,000 20,000 20,000 14,440Other Current Charges & Obligations549111

20,000 15,060Operating Total 14,440 20,000







Fund: 000001 - General FundDepartment: 5130 - The Centers, Inc.Activity: 563000 Mental Health

Organization Unit: Agencies Division: Health Agencies




1,251,447 1,202,337 1,202,337 1,190,502Aid to Private Organizations582101

1,202,337 1,251,447Grants & Aid Total 1,190,502 1,202,337







Fund: 000001 - General FundDepartment: 5170 - Animal Services DepartmentActivity: 562000 Health

Organization Unit: Public Safety Division: Animal Services




1,589,268 1,449,381 1,514,381 1,413,355Regular Salaries & Wages512101 59,160 103,000 38,000 97,712Overtime514101

126,109 118,756 118,756 108,218FICA Taxes521101 162,187 147,571 147,571 137,643Retirement Contributions522101 469,154 424,120 424,120 358,816Health Insurance523101


2,270,331 2,434,310Personnel Total 2,146,106 2,270,331

Operating 8,000 8,000 8,000 11,088Prof Serv - Miscellaneous531338

21,326 11,830 8,200 8,045Contract Serv - Other - Misc534101 1,300 1,254 1,254 1,290Contract Serv - Wells Fargo534108 7,000 4,000 7,000 2,184Travel & Per Diem540101

22,032 21,232 21,232 21,025Communications Services541101 7,500 7,200 7,200 7,195Postage & Freight542201

150 150 150 27Transportation542301 37,600 36,800 36,800 34,613Utility Services - Elec./Water/Sewer543101 3,400 3,400 3,400 3,235Utility Services - Waste Disposal543102 5,000 4,600 3,600 4,313Rentals & Leases - Equipment544101

29,573 26,418 26,418 28,683Insurance - Premiums545101 5,000 6,000 6,000 5,918Repairs/Maint - Buildings & Grounds546101 2,810 4,700 3,200 5,441Repairs/Maint - Equipment546301 3,010 6,000 2,800 3,909Printing & Binding547101 3,200 2,600 2,600 4,439Promotional Activities548101 1,220 1,000 1,000 1,190Comm, Fees, & Costs - Other549110

300 300 300 0Other Current Charges - Refunds549112 100 100 100 0Other Current Charges - Clerk549120 200 200 200 0Advertising - Legal549201

6,600 6,000 6,000 7,098Other Current Charges - Misc Expenses549990 9,587 11,028 10,987 10,927Office Supplies551101

71,250 70,000 70,000 53,763Gasoline, Oil & Lubricants552101 167,200 183,200 167,200 179,786Medical Supplies552103 15,400 15,100 15,100 15,068Computer Software552106 10,325 9,000 9,000 10,993Clothing and Wearing Apparel552107 83,656 93,503 86,656 92,455Operating Supplies552108 46,000 20,870 49,000 37,885Animal License Tag Supplies552110 6,975 6,000 6,000 9,000Operating Supplies - Computer Hardware552116

40 40 40 20Books, Publications & Subscriptions554101 765 765 765 613Dues & Memberships554201 750 1,005 750 1,015Training Materials & Supplies555301


570,295 585,269Operating Total 566,801 568,952

Capital 0 0 0 3,200Improvements Other than Buildings563101


61,357 50,000Capital Total 11,513 50,000











PositionsCurrent Positions11280001 49,608.00 1.00 1.00 1.001128 Animal Center Manager12020001 0.00 0.00 1.00 1.001202 Animal Service Director20040001 91,125.00 1.00 1.00 1.002004 Animal Center Veterinarian20040002 84,864.00 1.00 1.00 1.002004 Animal Center Veterinarian40410002 25,272.00 1.00 1.00 1.004041 Animal Control Officer40410003 28,371.00 1.00 1.00 1.004041 Animal Control Officer40410004 25,272.00 1.00 1.00 1.004041 Animal Control Officer40410005 24,544.00 1.00 1.00 1.004041 Animal Control Officer40410007 28,330.00 1.00 1.00 1.004041 Animal Control Officer40410008 28,330.00 1.00 1.00 1.004041 Animal Control Officer40410009 26,645.00 1.00 1.00 1.004041 Animal Control Officer40410010 24,544.00 1.00 1.00 1.004041 Animal Control Officer40410011 27,893.00 1.00 1.00 1.004041 Animal Control Officer40410012 30,909.00 1.00 1.00 1.004041 Animal Control Officer40410013 28,330.00 1.00 1.00 1.004041 Animal Control Officer40420001 32,198.00 1.00 1.00 1.004042 Sr. Animal Control Officer40420002 33,592.00 1.00 1.00 1.004042 Sr. Animal Control Officer40430001 37,294.00 1.00 1.00 1.004043 Animal Control Coordinator40430002 38,834.00 1.00 1.00 1.004043 Animal Control Coordinator40440001 38,792.00 1.00 1.00 1.004044 Animal Compliance Official40440002 39,395.00 1.00 1.00 1.004044 Animal Compliance Official40450002 47,258.00 1.00 1.00 1.004045 Animal Control Manager40470001 26,354.00 1.00 0.00 0.004047 Animal Control Representative50200008 29,765.00 1.00 1.00 1.005020 Purchasing and Inventory Coordinator60300004 33,238.00 1.00 1.00 1.006030 Department Dispatcher60800001 37,981.00 1.00 1.00 1.006080 Animal Services Support Specialist62030001 24,544.00 1.00 1.00 1.006203 Animal Service Representative62030003 26,354.00 1.00 1.00 1.006203 Animal Service Representative62030004 26,645.00 1.00 1.00 1.006203 Animal Service Representative62030005 25,709.00 1.00 1.00 1.006203 Animal Service Representative62030006 0.00 0.00 1.00 1.006203 Animal Service Representative80040001 28,330.00 1.00 1.00 1.008004 Animal Clinic Driver/Care Tech80050001 30,930.00 1.00 1.00 1.008005 Animal Care Tech Coordinator80050002 30,389.00 1.00 1.00 1.008005 Animal Care Tech Coordinator80050004 30,389.00 1.00 1.00 1.008005 Animal Care Tech Coordinator80060001 25,147.00 1.00 1.00 1.008006 Senior Animal Care Technician80060002 25,147.00 1.00 1.00 1.008006 Senior Animal Care Technician80060003 25,147.00 1.00 1.00 1.008006 Senior Animal Care Technician80060004 24,211.00 1.00 1.00 1.008006 Senior Animal Care Technician80070001 21,216.00 1.00 1.00 1.008007 Animal Care Technician80070002 21,861.00 1.00 1.00 1.008007 Animal Care Technician80070003 21,216.00 1.00 1.00 1.008007 Animal Care Technician80070004 21,216.00 1.00 1.00 1.008007 Animal Care Technician80070007 21,216.00 1.00 1.00 1.008007 Animal Care Technician80070008 21,861.00 1.00 1.00 1.008007 Animal Care Technician80070010 21,861.00 1.00 1.00 1.008007 Animal Care Technician











80110001 30,389.00 1.00 1.00 1.008011 Animal Services Representative Coordinator


New PositionsNEW9174 24,544.00 1.00 0.00 0.004041 Animal Control Officer


Reclassified PositionsS12020001 75,379.00 1.00 0.00 0.001202 Animal Services Director











Capital564101 Machinery and Equipment1 Vehicle w/ Animal Box and Graphics 50,000







Fund: 000001 - General FundDepartment: 5220 - Community ServicesActivity: 564000 Public Assistance

Organization Unit: Public Services Division: Community Services






80,253 55,910Personnel Total 64,159 80,253

Operating 0 9,665 9,665 0Contract Serv - Staff Leasing534115

748 48 48 22Travel & Per Diem540101 160 146 146 157Communications Services541101

1,000 1,755 1,755 782Postage & Freight542201 1,753 1,796 1,796 1,655Rentals & Leases - Equipment544101 1,665 3,105 3,105 1,565Insurance - Premiums545101

136 256 256 113Printing & Binding547101 650 599 599 884Office Supplies551101 350 388 388 235Gasoline, Oil & Lubricants552101

1,612 11 212 0Computer Software552106 0 0 0 16Clothing and Wearing Apparel552107

100 70 70 212Operating Supplies552108 790 375 375 354Operating Supplies - Computer Hardware552116

0 0 0 54Books, Publications & Subscriptions554101 376 301 301 155Dues & Memberships554201

1,630 30 30 289Training & Education555501

18,545 10,970Operating Total 6,493 18,746



Grants & Aid 35,000 100,000 100,000 50Aid to HOF - Dental582157

100,000 35,000Grants & Aid Total 50 100,000












PositionsCurrent Positions10410001 18,750.00 0.25 0.20 0.201041 Community Service Director51510004 0.00 0.00 0.00 0.335151 Client Services Specialist51510013 0.00 0.00 0.65 0.335151 Client Services Specialist51510014 7,441.00 0.25 0.00 0.005151 Client Services Specialist60230028 12,366.00 0.50 0.50 0.006023 Staff Assistant III60240034 0.00 0.00 0.00 0.506024 Staff Assistant II60730003 0.00 0.00 0.20 0.206073 Budget and Administrative Coordinator










Capital564101 Machinery and EquipmentComputer Replacement with Monitors 1,040

Laptop Replacement 1,210







Fund: 000001 - General FundDepartment: 5225 - Community Services/CDBGActivity: 564000 Public Assistance






16,194 9,049 9,049 9,553FICA Taxes521101 16,767 8,895 8,895 9,495Retirement Contributions522101 49,513 23,972 23,972 22,619Health Insurance523101 1,201 555 555 593Life, AD&D, LTD523401


161,256 296,012Personnel Total 172,973 161,256

Operating 0 6,000 0 0Prof Serv - Miscellaneous531338 0 250,000 160,000 177,637Contract Serv - Other - Misc534101 0 9,665 9,665 0Contract Serv - Staff Leasing534115

900 3,300 600 569Travel & Per Diem540101 240 344 344 386Communications Services541101 320 330 330 538Postage & Freight542201

1,051 717 717 1,002Rentals & Leases - Equipment544101 951 1,150 1,150 1,413Insurance - Premiums545101 136 154 154 66Printing & Binding547101 500 535 535 491Advertising - Legal549201 650 2,267 867 811Office Supplies551101

1,160 1,163 1,163 674Gasoline, Oil & Lubricants552101 4,650 8,390 4,245 1,906Computer Software552106

100 70 70 35Operating Supplies552108 0 375 375 354Operating Supplies - Computer Hardware552116

75 68 68 54Books, Publications & Subscriptions554101 725 1,370 1,370 1,104Dues & Memberships554201 425 2,975 575 0Training & Education555501

288,873 11,883Operating Total 187,040 182,228


355 355 0 0Intangible Software - CIP568102


Grants & Aid 1,144,782 1,226,860 0 13,550Grants & Aid - Other583101 1,586,944 1,785,194 3,119,054 503,317Grants & Aid - CDBG583220

3,012,054 2,731,726Grants & Aid Total 516,867 3,119,054












PositionsCurrent Positions10410001 18,750.00 0.25 0.20 0.201041 Community Service Director11720001 39,842.25 0.75 0.75 0.751172 Community Development Grant

Administrator20410001 21,998.90 0.55 0.00 0.002041 Supportive Housing Specialist30190001 20,800.00 0.50 0.30 0.353019 Construction Coordinator50810001 18,107.00 0.50 0.00 0.005081 Community Development Grant

Specialist51510004 0.00 0.00 0.00 0.335151 Client Services Specialist51510013 0.00 0.00 0.10 0.335151 Client Services Specialist51510014 7,441.00 0.25 0.00 0.005151 Client Services Specialist51510015 7,441.25 0.25 0.00 0.005151 Client Services Specialist60060027 0.00 0.00 0.80 0.806006 Administrative Staff Assistant60230028 6,183.00 0.25 0.25 0.006023 Staff Assistant III60240034 0.00 0.00 0.00 0.256024 Staff Assistant II60730003 0.00 0.00 0.20 0.206073 Budget and Administrative Coordinator62280001 38,106.00 1.00 0.00 0.006228 Community Services Compliance

Monitor62290001 27,304.86 0.66 0.00 0.006229 Community Services Fiscal Coordinator












568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) - CF 355

568102 Intangible Software - CIP Total 355






Fund: 000001 - General FundDepartment: 5226 - HOME Investment Partnership ProgramActivity: 564000 Public Assistance







59,816 100,648Personnel Total 57,920 59,816

Operating 1,270 332 332 451Travel & Per Diem540101

280 90 90 148Communications Services541101 0 0 0 112Postage & Freight542201

617 54 54 85Rentals & Leases - Equipment544101 101 103 103 127Insurance - Premiums545101

0 0 0 6Printing & Binding547101 325 0 0 151Office Supplies551101 420 0 0 0Gasoline, Oil & Lubricants552101

1,516 460 576 1,906Computer Software552106 0 0 0 15Operating Supplies552108 0 558 558 0Operating Supplies - Computer Hardware552116

75 67 67 54Books, Publications & Subscriptions554101 1,360 845 845 470Dues & Memberships554201


2,509 6,389Operating Total 3,525 2,625




Grants & Aid 417,418 391,181 391,181 323,988Aid to City of Ocala - HOME581163

0 0 0 10,000Grants & Aid - Purchase Assistance583201 1,215,746 1,632,221 1,632,221 883,429Grants & Aid - HOME Program583225

0 0 0 16,869Grants & Aid - NSP583230

2,023,402 1,633,164Grants & Aid Total 1,234,286 2,023,402












PositionsCurrent Positions10410001 18,750.00 0.25 0.20 0.201041 Community Service Director11720001 13,280.75 0.25 0.25 0.251172 Community Development Grant

Administrator50750001 25,043.00 0.50 0.00 0.005075 Housing Grant Manager51510014 7,441.00 0.25 0.00 0.005151 Client Services Specialist51510015 7,441.25 0.25 0.00 0.005151 Client Services Specialist60060027 0.00 0.00 0.20 0.006006 Administrative Staff Assistant60730003 0.00 0.00 0.20 0.206073 Budget and Administrative Coordinator








Fund: 000001 - General FundDepartment: 5228 - Neighborhood Stabilization Program 1Activity: 564000 Public Assistance





0 64,366 64,366 25,258Regular Salaries & Wages512101 0 0 0 14Overtime514101 0 4,924 4,924 1,908FICA Taxes521101 0 4,840 4,840 1,819Retirement Contributions522101 0 11,525 11,525 3,347Health Insurance523101 0 303 303 120Life, AD&D, LTD523401 0 413 413 245Worker's Compensation524101

86,371 0Personnel Total 32,711 86,371

Operating 0 0 0 22,203Contract Serv - Other - Misc534101 0 7,322 7,322 0Contract Serv - Staff Leasing534115 0 0 0 170Travel & Per Diem540101

350 354 354 250Communications Services541101 0 0 0 112Postage & Freight542201 0 323 323 474Rentals & Leases - Equipment544101

158 97 97 120Insurance - Premiums545101 0 50 50 44Printing & Binding547101 0 539 539 246Office Supplies551101 0 1,001 1,001 86Gasoline, Oil & Lubricants552101

1,446 460 706 1,006Computer Software552106 0 933 933 354Operating Supplies - Computer Hardware552116 0 68 68 54Books, Publications & Subscriptions554101

500 1,095 1,095 0Dues & Memberships554201 149 149 149 0Training & Education555501

12,391 2,603Operating Total 25,119 12,637

Capital 246 246 0 0Intangible Software - CIP568102

246 246Capital Total 0 0

Grants & Aid 1,886,434 1,946,000 1,946,000 12,882Grants & Aid - NSP583230

1,946,000 1,886,434Grants & Aid Total 12,882 1,946,000












PositionsCurrent Positions10410001 0.00 0.00 0.20 0.101041 Community Service Director30190001 0.00 0.00 0.35 0.153019 Construction Coordinator50750001 0.00 0.00 0.50 0.335075 Housing Grant Manager60730003 0.00 0.00 0.20 0.106073 Budget and Administrative Coordinator










Capital568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) - CF 246












0 21,999 21,999 40,092Regular Salaries & Wages512101 0 0 0 14Overtime514101 0 1,683 1,683 2,990FICA Taxes521101 0 1,654 1,654 2,890Retirement Contributions522101 0 5,071 5,071 5,013Health Insurance523101 0 103 103 189Life, AD&D, LTD523401 0 43 43 246Worker's Compensation524101

30,553 0Personnel Total 51,434 30,553

Operating 0 0 0 11,115Contract Serv - Other - Misc534101 0 14,643 14,643 0Contract Serv - Staff Leasing534115 0 0 0 180Travel & Per Diem540101 0 0 0 114Communications Services541101 0 0 0 112Postage & Freight542201 0 0 0 85Rentals & Leases - Equipment544101

99 123 123 185Insurance - Premiums545101 70 0 0 18Printing & Binding547101 0 0 0 121Office Supplies551101

1,695 350 350 900Computer Software552106 640 558 558 0Operating Supplies - Computer Hardware552116 500 0 0 0Dues & Memberships554201

15,674 3,004Operating Total 12,830 15,674

Grants & Aid 700,000 700,000 700,000 138,080Grants & Aid - NSP583230

700,000 700,000Grants & Aid Total 138,080 700,000












PositionsCurrent Positions10410001 0.00 0.00 0.00 0.101041 Community Service Director20410001 0.00 0.00 0.55 0.002041 Supportive Housing Specialist30190001 0.00 0.00 0.00 0.153019 Construction Coordinator50750001 0.00 0.00 0.00 0.345075 Housing Grant Manager60730003 0.00 0.00 0.00 0.106073 Budget and Administrative Coordinator








Fund: 000001 - General FundDepartment: 5233 - Emergency Solutions ProgramActivity: 564000 Public Assistance





6,180 10,000 10,000 7,539Regular Salaries & Wages512101 473 765 765 526FICA Taxes521101 489 752 752 532Retirement Contributions522101


13,889 8,684Personnel Total 10,353 13,889

Operating 0 0 0 4,498Contract Serv - Other - Misc534101 0 0 0 2Travel & Per Diem540101

40 34 34 0Communications Services541101 0 0 0 28Postage & Freight542201

86 109 109 0Rentals & Leases - Equipment544101 70 0 0 31Printing & Binding547101

650 360 360 90Office Supplies551101 534 350 384 0Computer Software552106

0 558 558 0Operating Supplies - Computer Hardware552116 100 0 0 0Dues & Memberships554201

1,411 1,480Operating Total 4,649 1,445

Capital 34 34 0 0Intangible Software - CIP568102


Grants & Aid 219,073 316,022 316,022 212,591Grants & Aid - Emergency Solutions583233

316,022 219,073Grants & Aid Total 212,591 316,022












PositionsCurrent Positions20410001 5,999.70 0.15 0.25 0.002041 Supportive Housing Specialist60060027 0.00 0.00 0.00 0.206006 Administrative Staff Assistant










Capital568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) - CF 34







Fund: 000001 - General FundDepartment: 5260 - Unclaimed Decedent ProgramActivity: 564000 Public Assistance





40,000 40,000 40,000 37,471Professional Services531109

40,000 40,000Operating Total 37,471 40,000







Fund: 000001 - General FundDepartment: 5270 - Medicaid - Hospitals / Nursing HomesActivity: 564000 Public Assistance

Organization Unit: Public Services Division: Health Services




5,278,472 5,203,282 5,203,282 4,976,281Medicaid - Hospitals549641 0 194,527 194,527 194,526Medicaid - Backlog549643

5,397,809 5,278,472Operating Total 5,170,807 5,397,809







Fund: 000001 - General FundDepartment: 5300 - Early Learning Coalition of Marion CountyActivity: 569000 Other Human Services

Organization Unit: Agencies Division: Community Service Agencies





100,000 125,000Grants & Aid Total 100,000 100,000







Fund: 000001 - General FundDepartment: 5320 - Marion Senior Services / TransitActivity: 544000 Transit Systems

Organization Unit: Agencies Division: Community Service Agencies





825,735 906,290Grants & Aid Total 850,194 825,735







Fund: 000001 - General FundDepartment: 5330 - Heart of Florida Health CenterActivity: 562000 Health

Organization Unit: Agencies Division: Health Agencies




195,555 0 0 0Aid to AHCA581316 184,445 380,000 380,000 380,000Aid 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





420 420 420 53Overtime514101 4,448 4,387 4,387 3,113FICA Taxes521101 2,191 2,022 2,022 1,857Retirement Contributions522101 9,982 9,220 9,220 8,695Health Insurance523101

155 124 124 122Life, AD&D, LTD523401 851 898 898 1,028Worker's Compensation524101

74,005 75,774Personnel Total 56,693 74,005


500 500 500 181Travel & Per Diem540101 1,800 1,800 1,800 0Rentals & Leases - Equipment544101 2,000 2,000 2,000 450Printing & Binding547101 2,400 2,400 2,400 2,248Promotional Activities548101 3,358 3,358 3,358 0Gasoline, Oil & Lubricants552101

267 185 185 0Computer Software552106 17,000 17,000 17,000 14,981Operating Supplies552108

979 979 979 0Operating Supplies - Computer Hardware552116 205 205 205 0Dues & Memberships554201


41,782 41,864Operating Total 23,695 41,782


849,967 1,534,768 1,289,768 0Improvements - CIP563102 250 100 100 235Improvements - Fallen Officer Memorial563113

0 6,750 6,750 0Improvements - Tree Replacement563225

1,596,618 873,217Capital Total 235 1,351,618

1,467,405 80,623Department Expenditures Total 990,855 1,712,405











PositionsCurrent Positions80830002 26,458.00 1.00 1.00 1.008083 Recreation Leader II










Capital563101 Improvements Other than BuildingsBrick City Adv. Park (St. John Lutheran Funded) - CF 23,000


563102 Improvements - CIPHeagy Burry Boat Ramp (NDHEAA) - FBIP Grant - CF 849,967


563113 Improvements - Fallen Officer MemorialFallen Officer Memorial 250

563113 Improvements - Fallen Officer Memoria 250






Fund: 000001 - General FundDepartment: 6111 - Belleview SportsplexActivity: 572000 Parks and Recreation





51,525 51,825 51,825 50,472Regular Salaries & Wages512101 22,880 17,949 17,949 14,430Other Salaries & Wages513101 1,470 1,470 1,470 1,592Overtime514101 5,805 5,450 5,450 5,009FICA Taxes521101 4,197 4,008 4,008 3,753Retirement Contributions522101

19,964 18,440 18,440 10,857Health Insurance523101 293 243 243 239Life, AD&D, LTD523401


101,166 107,763Personnel Total 88,431 101,166


980 940 940 518Communications Services541101 1,400 1,200 1,200 560Utility Services - Elec./Water/Sewer543101 1,000 1,000 1,000 0Utility Services - Waste Disposal543102 1,021 1,021 1,021 0Rentals & Leases - Equipment544101

958 1,022 1,022 1,031Insurance - Premiums545101 42,670 42,670 42,670 33,312Repairs/Maint - Buildings & Grounds546101 2,973 2,973 2,973 5,770Repairs/Maint - Equipment546301 3,500 3,500 3,500 3,265Gasoline, Oil & Lubricants552101

267 13 267 0Computer Software552106 910 910 910 524Clothing and Wearing Apparel552107

22,341 22,341 22,341 10,962Operating Supplies552108 979 49 979 0Operating Supplies - Computer Hardware552116

107,604 108,964Operating Total 81,442 108,788

Capital 0 0 145,095 0Improvements Other than Buildings563101

145,095 145,095 0 0Improvements - CIP563102 0 0 0 1,450Machinery and Equipment564101

145,095 145,095Capital Total 1,450 145,095












PositionsCurrent Positions80540008 26,603.00 1.00 1.00 1.008054 Park Services Worker III80560004 23,421.00 1.00 1.00 1.008056 Park Services Worker II










Capital563102 Improvements - CIPBelleview Modular Bathroom (PRC002) 145,095







Fund: 000001 - General FundDepartment: 6113 - Shocker ParkActivity: 572000 Parks and Recreation





0 26,651 26,651 26,566Regular Salaries & Wages512101 0 10,400 10,400 12,390Other Salaries & Wages513101 0 1,755 1,755 1,782Overtime514101 0 2,968 2,968 3,104FICA Taxes521101 0 2,136 2,136 2,054Retirement Contributions522101 0 9,220 9,220 8,695Health Insurance523101 0 126 126 122Life, AD&D, LTD523401 0 950 950 1,089Worker's Compensation524101

54,206 0Personnel Total 55,802 54,206

Operating 0 5,194 5,194 3,990Contract Serv - Other - Misc534101 0 300 300 71Communications Services541101 0 20,000 20,000 14,108Utility Services - Elec./Water/Sewer543101 0 2,880 2,880 2,453Utility Services - Waste Disposal543102 0 200 200 0Rentals & Leases - Equipment544101 0 930 930 927Insurance - Premiums545101 0 25,632 25,632 23,658Repairs/Maint - Buildings & Grounds546101 0 750 750 916Repairs/Maint - Equipment546301 0 1,000 1,000 928Gasoline, Oil & Lubricants552101 0 9 185 0Computer Software552106 0 455 455 292Clothing and Wearing Apparel552107 0 10,845 10,845 9,795Operating Supplies552108 0 49 979 0Operating Supplies - Computer Hardware552116

68,244 0Operating Total 57,138 69,350

123,556 112,940Department Expenditures Total 0 122,450






Fund: 000001 - General FundDepartment: 6113 - Shocker ParkActivity: 572000 Parks and Recreation





PositionsCurrent Positions80540011 0.00 0.00 1.00 1.008054 Park Services Worker III









Fund: 000001 - General FundDepartment: 6120 - Parks & RecreationActivity: 572000 Parks and Recreation





1,480,463 1,225,142 1,225,142 1,163,055Regular Salaries & Wages512101 22,880 26,039 26,039 30,538Other Salaries & Wages513101 30,000 28,245 28,245 19,297Overtime514101



1,826,143 2,215,851Personnel Total 1,647,937 1,826,143

Operating 0 2,100 0 0Professional Services531109

192,971 222,355 222,355 186,653Contract Serv - Other - Misc534101 9,850 4,235 4,235 1,713Travel & Per Diem540101

18,552 21,770 21,770 15,394Communications Services541101 1,000 1,000 1,000 8Postage & Freight542201

141,610 124,560 124,560 114,995Utility Services - Elec./Water/Sewer543101 33,878 30,998 30,998 26,232Utility Services - Waste Disposal543102 9,275 7,635 7,635 6,805Rentals & Leases - Equipment544101 5,715 5,715 5,715 3,954Rentals & Leases - Land544301

99,158 108,125 108,125 108,655Insurance - Premiums545101 200,238 172,106 172,106 169,645Repairs/Maint - Buildings & Grounds546101 15,610 14,210 14,210 16,561Repairs/Maint - Equipment546301 17,300 17,300 17,300 12,258Printing & Binding547101 4,010 4,010 4,010 3,737Promotional Activities548101 7,520 7,520 7,520 9,130Other Current Charges - Misc Expenses549990 8,094 8,094 8,094 9,091Office Supplies551101

66,653 70,651 75,651 59,638Gasoline, Oil & Lubricants552101 21,465 12,120 18,855 10,204Computer Software552106 17,260 12,391 13,299 12,626Clothing and Wearing Apparel552107

141,338 132,141 130,493 140,097Operating Supplies552108 23,769 9,090 9,090 979Operating Supplies - Computer Hardware552116

400 400 400 194Traffic Sign Materials553104 200 200 200 143Books, Publications & Subscriptions554101

3,480 2,730 2,730 2,010Dues & Memberships554201 7,370 4,620 4,620 2,879Training & Education555501

996,076 1,046,716Operating Total 913,601 1,004,971


30,000 72,748Capital Total 31,895 41,748

Grants & Aid 7,500 5,000 5,000 5,000Aid to Private Organizations582101

5,000 7,500Grants & Aid Total 5,000 5,000












PositionsCurrent Positions10480001 75,774.00 1.00 1.00 1.001048 Parks Director / Landscape Architect11310001 61,443.00 1.00 1.00 1.001131 Operations Manager12880001 54,871.00 1.00 0.00 0.001288 Parks and Recreation Assistant Director21180001 38,834.00 1.00 0.00 0.002118 Project Assistant


31500001 37,731.00 1.00 1.00 1.003150 Recreation Specialist31500003 37,294.00 1.00 0.00 0.003150 Recreation Specialist


32000001 50,170.00 1.00 0.00 0.003200 Recreation ManagerPosition Moved From 118000-6118 to 000001-6120

40250001 47,320.00 1.00 1.00 1.004025 Park Ranger40250002 43,680.00 1.00 1.00 1.004025 Park Ranger40250003 44,990.00 1.00 1.00 1.004025 Park Ranger40250004 47,237.00 1.00 1.00 1.004025 Park Ranger40260001 41,850.00 1.00 1.00 1.004026 Parks Operations Specialist40260002 37,731.00 1.00 1.00 1.004026 Parks Operations Specialist40260003 43,222.00 1.00 1.00 1.004026 Parks Operations Specialist40460001 36,213.00 1.00 1.00 0.004046 Sports Field Specialist60060007 34,278.00 1.00 1.00 1.006006 Administrative Staff Assistant60060025 35,277.00 1.00 1.00 1.006006 Administrative Staff Assistant62000001 0.00 0.00 1.00 1.006200 Parks and Recreation Administrative

Manager80540001 27,706.00 1.00 1.00 1.008054 Park Services Worker III80540002 27,706.00 1.00 1.00 1.008054 Park Services Worker III80540004 26,603.00 1.00 1.00 1.008054 Park Services Worker III80540005 25,834.00 1.00 1.00 1.008054 Park Services Worker III80540006 27,706.00 1.00 1.00 1.008054 Park Services Worker III80540007 27,040.00 1.00 1.00 1.008054 Park Services Worker III80540009 27,706.00 1.00 1.00 1.008054 Park Services Worker III80540010 26,603.00 1.00 1.00 1.008054 Park Services Worker III80540011 26,645.00 1.00 0.00 0.008054 Park Services Worker III


80560002 25,147.00 1.00 1.00 1.008056 Park Services Worker II80560003 24,128.00 1.00 1.00 1.008056 Park Services Worker II80560005 24,128.00 1.00 1.00 1.008056 Park Services Worker II80560006 23,421.00 1.00 1.00 1.008056 Park Services Worker II80560007 24,128.00 1.00 1.00 1.008056 Park Services Worker II80560008 25,147.00 1.00 1.00 1.008056 Park Services Worker II80580002 17,129.00 0.75 0.75 0.758058 Park Services Worker I80580003 17,129.00 0.75 0.75 0.758058 Park Services Worker I80800001 30,389.00 1.00 1.00 1.008080 Park Services Worker IV80800002 29,661.00 1.00 1.00 1.008080 Park Services Worker IV80800003 30,389.00 1.00 1.00 1.008080 Park Services Worker IV











80800004 30,389.00 1.00 1.00 1.008080 Park Services Worker IV80800005 30,389.00 1.00 1.00 1.008080 Park Services Worker IV80800006 30,389.00 1.00 1.00 1.008080 Park Services Worker IV


New PositionsNEW10236 25,834.00 1.00 0.00 0.008054 Park Services Worker IIINEW7111 39,999.00 1.00 0.00 0.003048 Parks Designer










Capital564101 Machinery and EquipmentKronos Clocks 11,748

Vehicle - Pickup Truck - 3/4 ton 4x4 w/tow package, equipment 31,000

Vehicle - Pickup Truck - 3/4 ton 4x4 w/tow package, equipment, detailing 30,000







Fund: 000001 - General FundDepartment: 6122 - Parks and Recreation CapitalActivity: 572000 Parks and Recreation

Organization Unit: Capital Improvements Division: Parks and Recreation Improvements




0 40,496 0 136,057Professional Services531109 0 258,203 0 0Contract Services - CIP534102 0 3,902 0 12Operating Supplies - CIP552122

302,601 0Operating Total 136,069 0

Capital 0 0 0 34,041Improvements Other than Buildings563101 0 4,147 0 0Improvements - CIP563102

4,147 0Capital Total 34,041 0







Fund: 000001 - General FundDepartment: 6170 - Southeastern Livestock PavilionActivity: 572000 Parks and Recreation

Organization Unit: Public Services Division: Southeastern Livestock Pavilion




221,632 217,035 217,035 147,225Regular Salaries & Wages512101 25,005 18,420 18,420 22,962Overtime514101 18,868 18,013 18,013 12,097FICA Taxes521101 19,533 17,705 17,705 12,349Retirement Contributions522101 69,874 64,540 64,540 40,594Health Insurance523101 1,257 1,017 1,017 683Life, AD&D, LTD523401 4,446 4,923 4,923 3,226Worker's Compensation524101

341,653 360,615Personnel Total 239,136 341,653

Operating 500 500 500 8,245Contract Serv - Other - Misc534101

2,350 3,595 3,595 1,772Travel & Per Diem540101 1,560 1,560 1,560 1,542Communications Services541101



200 200 200 0Printing & Binding547101 600 1,200 1,200 471Promotional Activities548101

1,200 1,200 1,200 1,449Other Current Charges - Misc Expenses549990 1,200 1,200 1,200 1,382Office Supplies551101 3,500 3,201 3,201 3,691Gasoline, Oil & Lubricants552101 1,750 1,637 2,605 5,575Computer Software552106 2,000 2,800 2,800 1,021Clothing and Wearing Apparel552107


12,500 15,400 15,400 11,302Merchandise for Resale552310 1,100 1,100 1,100 465Dues & Memberships554201

800 1,200 1,200 840Training & Education555501

163,121 159,099Operating Total 157,286 160,219









Fund: 000001 - General FundDepartment: 6170 - Southeastern Livestock PavilionActivity: 572000 Parks and Recreation

Organization Unit: Public Services Division: Southeastern Livestock Pavilion




PositionsCurrent Positions11240001 53,186.00 1.00 1.00 1.001124 Livestock Pavilion Manager60210027 28,371.00 1.00 1.00 0.006021 Staff Assistant IV60230009 0.00 0.00 0.00 1.006023 Staff Assistant III70810005 0.00 0.00 0.00 1.007081 Bldg/Grounds Maint. Tech III70810006 28,371.00 1.00 1.00 0.007081 Bldg/Grounds Maint. Tech III70820001 25,584.00 1.00 1.00 0.007082 Bldg/Grounds Maint. Tech II70820004 24,544.00 1.00 1.00 0.007082 Bldg/Grounds Maint. Tech II70830002 22,256.00 1.00 1.00 0.007083 Bldg/Grounds Maint. Tech I70830005 0.00 0.00 0.00 1.007083 Bldg/Grounds Maint. Tech I70830006 0.00 0.00 0.00 1.007083 Bldg/Grounds Maint. Tech I70900010 32,864.00 1.00 1.00 0.007090 Crew Leader








Fund: 000001 - General FundDepartment: 6171 - Southeastern Livestock Pavilion CapitalActivity: 572000 Parks and Recreation





43,615 1,114,175 1,114,175 1,105,889Buildings - CIP562102 21,385 0 0 0Improvements Other than Buildings563101

1,114,175 65,000Capital Total 1,105,889 1,114,175

1,114,175 1,105,889Department Expenditures Total 65,000 1,114,175





Fund: 000001 - General FundDepartment: 6171 - Southeastern Livestock Pavilion CapitalActivity: 572000 Parks and Recreation



Capital562102 Buildings - CIPS E Livestock Pavilion - Galvanized Stalls (SELPSL) 43,615


563101 Improvements Other than BuildingsClear Woods East Side of Roping Arena (Phase III) 7,500

Improvements 13,885







Fund: 000001 - General FundDepartment: 6210 - Marion County Public Library SystemActivity: 571000 Libraries

Organization Unit: Public Services Division: Public Library System




3,393,392 3,263,143 3,263,143 3,016,687Regular Salaries & Wages512101 0 0 0 3,655Other Salaries & Wages513101

259,596 249,629 249,629 219,527FICA Taxes521101 305,410 281,116 309,705 279,859Retirement Contributions522101 908,362 829,800 829,800 671,563Health Insurance523101 19,257 15,297 15,297 12,794Life, AD&D, LTD523401 6,162 7,276 7,276 8,706Worker's Compensation524101

4,646,261 4,892,179Personnel Total 4,212,791 4,674,850


218,238 226,524 226,524 222,119Contract Serv - Other - Misc534101 1,300 1,301 1,301 18Travel & Per Diem540101

40,085 40,002 40,002 25,574Communications Services541101 10,435 10,000 10,000 14,363Postage & Freight542201

192,665 194,702 194,702 185,366Utility Services - Elec./Water/Sewer543101 5,245 5,232 5,232 5,142Utility Services - Waste Disposal543102

20,332 20,296 20,296 20,204Rentals & Leases - Equipment544101 12,948 12,948 12,948 12,948Rentals & Leases - Buildings544401 64,092 73,307 73,307 75,823Insurance - Premiums545101

100 0 0 52Repairs/Maint - Buildings & Grounds546101 950 2,400 2,400 823Repairs/Maint - Equipment546301

4,268 4,100 4,100 3,868Printing & Binding547101 1,200 1,200 1,200 869Other Current Charges - Refunds549112 3,200 1,900 1,900 3,144Other Current Charges - Misc Expenses549990


79,227 61,049 74,432 59,448Computer Software552106 41,750 40,000 40,000 47,443Operating Supplies552108 57,101 56,930 56,930 51,696Operating Supplies - Computer Hardware552116 6,232 6,248 6,248 5,682Books, Publications & Subscriptions554101 1,600 1,600 1,600 1,600Dues & Memberships554201


790,457 792,525Operating Total 765,832 803,840


390,000 389,871 389,871 431,186Books, Publications and Library Materials566101

399,871 402,302Capital Total 432,436 403,873

Non-Operating 609,480 602,992 602,992 0Reserve for Book Endowment599308

602,992 609,480Non-Operating Total 0 602,992












PositionsCurrent Positions10570001 97,822.00 1.00 1.00 1.001057 Library Director11570001 71,718.00 1.00 1.00 1.001157 Assistant Library Director11980001 45,573.00 1.00 1.00 1.001198 Library Division Manager11980002 0.00 0.00 1.00 1.001198 Library Division Manager11980003 46,925.00 1.00 1.00 1.001198 Library Division Manager11980005 46,925.00 1.00 1.00 1.001198 Library Division Manager20740001 35,277.00 1.00 1.00 1.002074 Branch Library Supervisor II20750001 34,923.00 1.00 1.00 1.002075 Public Services Librarian I20750002 42,453.00 1.00 1.00 1.002075 Public Services Librarian I20750003 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750004 30,659.00 1.00 1.00 1.002075 Public Services Librarian I20750005 30,659.00 1.00 1.00 1.002075 Public Services Librarian I20750006 37,128.00 1.00 1.00 1.002075 Public Services Librarian I20750007 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750008 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750009 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750010 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750011 31,096.00 1.00 1.00 1.002075 Public Services Librarian I20750013 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750014 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750015 38,522.00 1.00 1.00 1.002075 Public Services Librarian I20750016 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20750017 32,011.00 1.00 1.00 1.002075 Public Services Librarian I20760001 38,834.00 1.00 1.00 1.002076 Public Services Librarian II20760003 37,294.00 1.00 1.00 1.002076 Public Services Librarian II20760004 38,834.00 1.00 1.00 1.002076 Public Services Librarian II20760005 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20760007 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20760008 38,834.00 1.00 1.00 1.002076 Public Services Librarian II20760010 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20760011 36,123.00 1.00 1.00 1.002076 Public Services Librarian II20760012 36,213.00 1.00 1.00 1.002076 Public Services Librarian II20770001 42,869.00 1.00 1.00 1.002077 Public Services Librarian III20770003 42,869.00 1.00 1.00 1.002077 Public Services Librarian III20770004 41,205.00 1.00 1.00 1.002077 Public Services Librarian III20770005 41,621.00 1.00 1.00 1.002077 Public Services Librarian III20800001 47,091.00 1.00 1.00 1.002080 Collection Development Librarian20870001 49,546.00 1.00 1.00 1.002087 Library Systems Supervisor20880002 37,294.00 1.00 1.00 1.002088 Circulation Manager20890001 41,205.00 1.00 1.00 1.002089 Branch Library Supervisor III20890002 42,869.00 1.00 1.00 1.002089 Branch Library Supervisor III20890003 49,213.00 1.00 1.00 1.002089 Branch Library Supervisor III20900001 51,584.00 1.00 1.00 1.002090 Library Community Liaison50520001 37,544.00 1.00 1.00 1.005052 Senior Catalog Specialist50530002 28,371.00 1.00 1.00 1.005053 Catalog Specialist50610002 28,371.00 1.00 1.00 1.005061 Branch Library Supervisor I50610005 0.00 0.00 0.50 0.505061 Branch Library Supervisor I











50610006 0.00 0.00 0.50 0.505061 Branch Library Supervisor I60210023 30,534.00 1.00 1.00 1.006021 Staff Assistant IV60210029 28,371.00 1.00 0.00 0.006021 Staff Assistant IV60210030 28,371.00 1.00 0.00 0.006021 Staff Assistant IV60230001 0.00 0.00 1.00 1.006023 Staff Assistant III60240033 0.00 0.00 1.00 1.006024 Staff Assistant II61190003 0.00 0.00 1.00 1.006119 Library Aide61230001 10,608.00 0.50 0.50 0.506123 Public Service Assistant61230002 26,790.00 1.00 1.00 1.006123 Public Service Assistant61230003 0.00 0.00 0.50 0.506123 Public Service Assistant61230004 10,931.00 0.50 0.50 0.506123 Public Service Assistant61230005 22,942.00 1.00 1.00 1.006123 Public Service Assistant61230006 26,291.00 1.00 1.00 1.006123 Public Service Assistant61230007 23,150.00 1.00 1.00 1.006123 Public Service Assistant61230008 10,608.00 0.50 0.50 0.506123 Public Service Assistant61230009 12,199.00 0.50 0.50 0.506123 Public Service Assistant61230010 31,886.00 1.00 1.00 1.006123 Public Service Assistant61230011 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230012 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230013 22,942.00 1.00 1.00 1.006123 Public Service Assistant61230014 23,483.00 1.00 1.00 1.006123 Public Service Assistant61230015 15,856.00 0.63 0.63 0.636123 Public Service Assistant61230016 16,049.00 0.60 0.60 0.606123 Public Service Assistant61230018 22,942.00 1.00 1.00 1.006123 Public Service Assistant61230020 0.00 0.00 0.50 0.506123 Public Service Assistant61230021 22,942.00 1.00 1.00 1.006123 Public Service Assistant61230022 11,471.00 0.50 0.50 0.506123 Public Service Assistant61230023 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230024 0.00 0.00 1.00 1.006123 Public Service Assistant61230025 23,691.00 1.00 1.00 1.006123 Public Service Assistant61230026 21,216.00 1.00 1.00 1.006123 Public Service Assistant61230027 27,685.00 1.00 1.00 1.006123 Public Service Assistant61230028 22,464.00 1.00 1.00 1.006123 Public Service Assistant61230029 23,483.00 1.00 1.00 1.006123 Public Service Assistant61230030 21,861.00 1.00 1.00 1.006123 Public Service Assistant61230041 21,216.00 1.00 0.00 0.006123 Public Service Assistant61230042 21,216.00 1.00 0.00 0.006123 Public Service Assistant61240001 29,162.00 1.00 1.00 1.006124 Circulation Specialist61240002 33,862.00 1.00 1.00 1.006124 Circulation Specialist61240003 33,862.00 1.00 1.00 1.006124 Circulation Specialist61240004 29,162.00 1.00 1.00 1.006124 Circulation Specialist61240006 32,011.00 1.00 1.00 1.006124 Circulation Specialist61240007 27,893.00 1.00 1.00 1.006124 Circulation Specialist61280001 24,482.00 1.00 1.00 1.006128 Circulation Assistant61280002 10,099.00 0.50 0.50 0.506128 Circulation Assistant61280003 21,861.00 1.00 1.00 1.006128 Circulation Assistant61280004 10,400.00 0.50 0.50 0.506128 Circulation Assistant61280005 14,113.00 0.63 0.63 0.636128 Circulation Assistant











61280006 10,099.00 0.50 0.50 0.506128 Circulation Assistant61280007 0.00 0.00 1.00 1.006128 Circulation Assistant61280008 21,237.00 1.00 1.00 1.006128 Circulation Assistant61280009 13,104.00 0.63 0.63 0.636128 Circulation Assistant61280010 21,861.00 1.00 1.00 1.006128 Circulation Assistant61280011 10,400.00 0.50 0.50 0.506128 Circulation Assistant61280012 21,237.00 1.00 1.00 1.006128 Circulation Assistant61280013 10,400.00 0.50 0.50 0.506128 Circulation Assistant61280014 23,733.00 1.00 1.00 1.006128 Circulation Assistant61280015 20,197.00 1.00 1.00 1.006128 Circulation Assistant61280016 21,861.00 1.00 1.00 1.006128 Circulation Assistant61280017 10,400.00 0.50 0.50 0.506128 Circulation Assistant61280018 10,400.00 0.50 0.50 0.506128 Circulation Assistant61280019 22,402.00 1.00 1.00 1.006128 Circulation Assistant61280020 21,861.00 1.00 1.00 1.006128 Circulation Assistant61280021 22,402.00 1.00 1.00 1.006128 Circulation Assistant61280023 11,201.00 0.50 0.50 0.506128 Circulation Assistant61280024 21,861.00 1.00 1.00 1.006128 Circulation Assistant61400001 0.00 0.00 0.62 0.626140 Library Technician II61400003 28,392.00 1.00 1.00 1.006140 Library Technician II61400007 29,619.00 1.00 1.00 1.006140 Library Technician II80140002 9,922.00 0.50 0.50 0.508014 Courier80140003 9,922.00 0.50 0.50 0.508014 Courier


New PositionsNEW8786 13,366.00 0.63 0.00 0.006123 Public Service AssistantNEW8787 13,366.00 0.63 0.00 0.006123 Public Service Assistant


Reclassified PositionsH50610005 18,686.00 0.63 0.00 0.005061 Branch Library Supervisor I

FTE Increased from 0.50 to 0.63 - Salary Increase $3,855

H50610006 17,874.00 0.63 0.00 0.005061 Branch Library Supervisor IFTE Increased from 0.50 to 0.63 - Salary Increase $3,688

H61230003 16,367.00 0.63 0.00 0.006123 Public Service AssistantFTE Increased from 0.50 to 0.63 - Salary Increase $3,377

H61230020 14,794.00 0.63 0.00 0.006123 Public Service AssistantFTE Increased from 0.50 to 0.63 - Salary Increase $3,052

H61400001 28,517.00 1.00 0.00 0.006140 Library Technician IIFTE increased from 0.62 to 1.00 - Salary Increase $10,836

R11980002 62,131.00 1.00 0.00 0.001286 Senior Library Division ManagerReclass from Library Division Manager - Salary Increase $3,517











R61230024 31,925.00 1.00 0.00 0.002075 Public Services Librarian IReclass from Public Service Assistant - Salary Increase $1,807










Capital564101 Machinery and EquipmentComputer - Forest - WYSE server 6,000

Computer - Marion Oaks - WYSE server 2,300

Kronos Timeclock 4,002


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




519,535 496,359 519,949 496,959Regular Salaries & Wages512101 2,325 2,325 2,325 1,125Overtime514101



827 980 1,028 3,109Worker's Compensation524101

643,657 756,623Personnel Total 635,278 752,491

Operating 32,418 32,114 1,280 30,786Contract Serv - Other - Misc534101 4,860 960 960 346Travel & Per Diem540101 4,086 4,114 4,114 4,024Communications Services541101

98 98 98 79Postage & Freight542201 42,175 42,475 42,475 39,988Utility Services - Elec./Water/Sewer543101 6,895 6,595 6,595 5,674Rentals & Leases - Equipment544101

300 300 300 300Rentals & Leases - Land544301 11,947 13,320 13,320 15,865Insurance - Premiums545101 7,400 15,900 15,900 9,137Repairs/Maint - Buildings & Grounds546101

0 0 0 112Repairs/Maint - Fleet Management546257 400 870 870 320Repairs/Maint - Equipment546301

3,959 3,087 3,087 784Other Current Charges - Misc Expenses549990 5,220 5,125 5,125 5,781Office Supplies551101 7,684 7,543 7,543 6,067Gasoline, Oil & Lubricants552101 1,897 90 1,801 0Computer Software552106

0 0 0 280Clothing and Wearing Apparel552107 2,840 715 715 4,235Operating Supplies552108 3,895 0 0 0Operating Supplies - Computer Hardware552116

295 290 290 270Books, Publications & Subscriptions554101 1,375 1,375 1,375 970Dues & Memberships554201

134,971 137,744Operating Total 125,018 105,848

Capital 0 0 0 17,198Machinery and Equipment564101

0 0Capital Total 17,198 0

Grants & Aid 20,200 20,200 20,200 20,200Aid to Private Organizations582101

20,200 20,200Grants & Aid Total 20,200 20,200







Fund: 000001 - General FundDepartment: 6310 - Cooperative Extension ServiceActivity: 537000 Conservation and Resource Management

Organization Unit: Public Services Division: Cooperative Extension Service




PositionsCurrent Positions10510001 48,859.00 1.00 1.00 1.001051 County Extension Director20660001 32,594.00 1.00 1.00 1.002066 Cooperative Extension/State County20660002 22,506.00 1.00 1.00 1.002066 Cooperative Extension/State County20660003 31,491.00 1.00 1.00 1.002066 Cooperative Extension/State County20660004 30,035.00 1.00 1.00 1.002066 Cooperative Extension/State County20660005 20,550.00 1.00 1.00 1.002066 Cooperative Extension/State County20660006 30,181.00 1.00 1.00 1.002066 Cooperative Extension/State County20660007 0.00 0.00 1.00 1.002066 Cooperative Extension/State County20660008 47,445.00 1.00 1.00 1.002066 Cooperative Extension/State County20660009 37,502.00 1.00 1.00 1.002066 Cooperative Extension/State County20660010 45,843.00 1.00 1.00 1.002066 Cooperative Extension/State County50380003 32,011.00 1.00 1.00 1.005038 Extension Program Assistant50380004 30,659.00 1.00 1.00 1.005038 Extension Program Assistant60060019 0.00 0.00 1.00 1.006006 Administrative Staff Assistant62400001 26,458.00 1.00 1.00 1.006240 Extension Customer Services

Representative62400002 24,544.00 1.00 1.00 1.006240 Extension Customer Services

Representative70820001 0.00 0.00 0.00 1.007082 Bldg/Grounds Maint. Tech II70830002 0.00 0.00 0.00 1.007083 Bldg/Grounds Maint. Tech I


Reclassified PositionsR60060019 38,064.00 1.00 0.00 0.006073 Budget and Administrative Coordinator

Reclass from Administrative Staff Assistant - Salary Change $2,787

S20660007 27,660.00 1.00 0.00 0.002066 Cooperative Extension/State CountySalary Increase $2,284








Fund: 000001 - General FundDepartment: 6320 - Marion Soil Conservation DistrictActivity: 537000 Conservation and Resource Management







73,173 49,074Personnel Total 46,295 44,584

Operating 1,200 1,750 1,750 1,529Travel & Per Diem540101

150 100 100 100Postage & Freight542201 1,450 2,050 2,050 852Printing & Binding547101

800 800 800 144Advertising - Legal549201 1,000 1,000 1,000 871Dues & Memberships554201 2,000 2,900 2,900 2,362Training Materials & Supplies555301 1,100 1,100 1,100 950Training & Education555501

9,700 7,700Operating Total 6,808 9,700







Fund: 000001 - General FundDepartment: 6320 - Marion Soil Conservation DistrictActivity: 537000 Conservation and Resource Management





PositionsCurrent Positions60210011 32,635.00 1.00 1.00 1.006021 Staff Assistant IV








Revenues

102000 Fine & Forfeiture Fund


0 59,102 0 6,815Federal Grant - JAG Program33120072 0 10,000 0 0Federal Grant - US Marshall Service33720024

159,000 150,000 150,000 155,440Fees - Recording34116010 23,000 33,000 33,000 35,115Fees - Sheriff34290050 87,000 98,000 98,000 85,379Fines - Law Enforcement Automation35170011

355,000 370,000 370,000 293,805Sheriff - Civil Income35900020 0 0 0 30,768Unclaimed Evidence35900040

17,000 11,000 11,000 14,644Interest - Board36100010 2,000 2,000 2,000 3,009Interest - Tax Collector36100032

0 0 0 10Interest - Sheriff36100033 0 3,680 0 11,852Sale of Surplus Equipment36400041 0 10,316 0 47,509Insurance Proceeds - Automotive36400080 0 0 0 2,877Sale of Scrap36500010 0 0 0 2,571Other Miscellaneous Revenue36992010

-474,343-451,362-450,662 0Less 5%37999999 0 222,790 0 0Budget Transfer from General Fund38100110

1,608,011 1,890,858 1,658,333 2,060,959Balances Forward - Cash Regular39999991

10,758,627 10,620,529Revenues Total 10,440,128 10,220,914

FY 2018 Adopted Fine & Forfeiture Fund201







1,648,014 1,509,691 1,509,691 0Administrative1065 98,695 92,617 92,617 357,660F&F Transfers1066 8,000 8,000 8,000 4,385Clerk - County Criminal - Transfer2335

71,000 71,000 71,000 51,785State Attorney2400 23,175 23,175 23,175 23,175State Attorney - LOV2409

490,300 569,500 569,500 536,237State Attorney - Technology2452 1,858,817 1,871,867 1,790,867 1,638,572Sheriff - Bailiff - Transfer3115 6,422,528 6,612,777 6,156,064 5,949,388Sheriff - Regular - Transfer3125







Fund: 102000 - Fine & Forfeiture FundDepartment: 1065 - AdministrativeActivity: 604000 Clerk of Court Administration




Department ExpendituresReserve


1,509,691 1,648,014Reserve Total 0 1,509,691

1,509,691 0Department Expenditures Total 1,648,014 1,509,691






Fund: 102000 - Fine & Forfeiture FundDepartment: 1066 - F&F TransfersActivity: 581000 Interfund Transfer





98,695 92,617 92,617 91,740Budget Transfer to General Fund591001 0 0 0 265,920Budget Transfer to Law Enforcement MSTU591720

92,617 98,695Transfers Total 357,660 92,617







Fund: 102000 - Fine & Forfeiture FundDepartment: 2335 - Clerk - County Criminal - TransferActivity: 724000 County Court Criminal - Clerk of Court







Transfers - Constitutional Officers 0 0 0 4,385Budget Transfer to Clerk591010

0 0Transfers - Constitutional Officers Total 4,385 0







Fund: 102000 - Fine & Forfeiture FundDepartment: 2400 - State AttorneyActivity: 602000 State Attorney Administration

Organization Unit: Courts and Criminal Justice Division: State Attorney





71,000 71,000Operating Total 51,785 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





7,800 10,500 10,500 214Contract Serv - Other - Misc534101 1,600 6,200 6,200 0Travel & Per Diem540101

15,000 15,000 15,000 11,262Communications Technology541113 9,000 7,600 7,600 4,217Repairs/Maint - Computer Equipment546312

17,100 19,800 19,800 8,807Office Supplies551101 87,300 119,100 119,100 121,693Computer Software552106 15,400 12,475 17,400 24,772Operating Supplies - Computer Hardware552116 4,700 6,200 6,200 6,099Training & Education555501

196,875 157,900Operating Total 177,064 201,800


22,625 16,400Capital Total 23,248 17,700


350,000 316,000Grants & Aid Total 335,925 350,000






Fund: 102000 - Fine & Forfeiture FundDepartment: 2452 - State Attorney - TechnologyActivity: 602000 State Attorney Administration



Capital564101 Machinery and EquipmentBarracuda Web Filter ($5,000X.31) 1,550

Cisco Firewall $2,500X(2x.31) 1,550

Scanner $1,700 1,700

Server $15,000x(2x.31) = $9,300 9,300

Tablet with Docking Stations 2,300







Fund: 102000 - Fine & Forfeiture FundDepartment: 3115 - Sheriff - Bailiff - TransferActivity: 711000 Courthouse Security






1,801,718 1,789,196Personnel Total 0 1,720,718

Operating 51,616 52,144 52,144 0Operating Expenses - MCSD530101

52,144 51,616Operating Total 0 52,144


18,005 5,771Capital Total 0 5,771











Fund: 102000 - Fine & Forfeiture FundDepartment: 3125 - Sheriff - Regular - TransferActivity: 521000 Law Enforcement






4,981,583 5,113,877Personnel Total 0 4,869,515


1,379,640 1,208,915Operating Total 0 1,186,813


251,554 51,100Capital Total 0 51,100











Revenues

103000 80 % Gas Tax Construction Fund

3,718,546 3,668,763 3,668,763 3,637,266State Shared - Constitutional Gas Tax-(80%)33549020 11,000 1,000 1,000 20,949Interest - Board36100010

-186,477-183,488-183,488 0Less 5%37999999 7,917,204 6,704,747 6,704,747 3,987,053Balances Forward - Cash Regular39999991

10,191,022 11,460,273Revenues Total 7,645,269 10,191,022

FY 2018 Adopted 80 % Gas Tax Construction Fund212







11,460,273 10,191,022 10,191,022 298,925County Engineer - 80 % Gas Tax4100

10,191,022 11,460,273Expenditures Summary Total 298,925 10,191,022






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




282,398 1,948,790 1,948,790 0Land Acquisition - Right of Way/Easements561301 11,177,875 8,242,232 8,242,232 298,925Improvements - R&B 5th & 6th (80%)563221

10,191,022 11,460,273Capital Total 298,925 10,191,022






Fund: 103000 - 80 % Gas Tax Construction FundDepartment: 4100 - County Engineer - 80 % Gas TaxActivity: 541000 Road and Street Facilities



Capital561301 Land Acquisition - Right of Way/EasementsMisc ROW Justifications - CF 282,398

561301 Land Acquisition - Right of Way/Easem 282,398

563221 Improvements - R&B 5th & 6th (80%)CR 326 from US 27 to NW 90th Ave 2,787,000

CR 42 (SE 58th Ave to US 301) - CF 414,000

CR 475A (SE 47th Ave to US 301) - CF 830,000

NE 25th Ave from NE 49th St to CR 326 825,000

NW 62nd Pl/NW 61st Ln/NW 60th St 1,815,000

NW 89th Pl/Ln from NW 38th Ave Rd to NW Gainesville Rd 250,000

Road Improvements 1,150,875

SE 24th St/SE 28th St from SE 36th Ave to SR 35 1,210,000

Sunset Harbor Road at US 441 - CF 81,000

SW 20th Ave Rd (SW 154th St Rd to SW 165th St) - CF 715,000

SW 87th Pl (CR 475A to CR 475) - CF 1,100,000

563221 Improvements - R&B 5th & 6th (80%) To 11,177,875






Revenues


929,636 917,191 917,191 909,317State Shared - Constitutional Gas Tax-(20%)33549010 4,000 1,100 1,100 7,653Interest - Board36100010


2,256,514 2,087,396Revenues Total 3,498,220 2,256,514








2,087,396 2,256,514 2,256,514 1,024,411Road Construction - 20 % Gas Tax4130







Fund: 104000 - 20 % Gas Tax Construction FundDepartment: 4130 - Road Construction - 20 % Gas TaxActivity: 541000 Road and Street Facilities

Organization Unit: Public Works Division: Transportation




2,087,396 2,256,514 2,256,514 1,024,411Road Materials & Supplies553101

2,256,514 2,087,396Operating Total 1,024,411 2,256,514







Revenues

105000 County Transportation Maintenance Fund

2,199,488 2,134,485 2,134,485 2,130,873County One Cent Voted Gas Tax31230010 9,917,233 9,742,215 9,742,215 9,511,534Local Option Gas Tax 6 Cent31241010

196,418 211,712 211,712 200,321Communication Service Tax31500010 0 0 0 8,999Spec Assessments - Principal32510059 0 0 0 152Spec Assessments - Interest32510060

100,000 65,000 65,000 95,369Permits - Right of Way Util32900030 200,000 0 0 1,763,954Federal Grant - Local Agency Program33149010

0 0 0 61,905Federal Grant - Joint Participation Agreement33149065 450,000 400,000 400,000 453,775Federal Payments in Lieu of Taxes33300010

0 0 0 263,268Federal Forestry Shared Revenue33300020 6,174,400 6,770,000 6,770,000 0State Grant - Local Agency Program33449015

0 0 0 137,648State Grant - County Incentive Grant Program33449022 0 379,000 379,000 6,895,771State Grant - Transp Regional Incentive Program33449030

577,900 3,821,100 3,821,100 0State Grant - FDOT33449059 2,051,590 2,018,379 2,018,379 2,016,408State Shared - County Gas Tax - (7th Cent)33549030

0 0 0 724Virus Monitoring33760020 88,000 56,000 56,000 85,536Fees - Plat Processing34190010

500 2,000 2,000 500Fees - Road Closing Petitions34190012 0 2,600 2,600 0Plat Vacate Application34190013 0 0 0 24Fees - Copying - Paper34194110

212,000 141,000 141,000 207,622Fees - Signal Maintenance34490030 70,000 20,000 20,000 144,544Interest - Board36100010

0 0 0-6,222Fair Value Adjustment for Investments36130010 24,000 31,000 31,000 23,789Rent - County Owned Property36200010

0 0 0 260,948Sale of Surplus Land36400022 89,000 56,000 56,000 97,264Sale of Surplus Equipment36400041 10,000 10,000 10,000 10,274Sale of Scrap or Surplus Materials36500090

0 1,000 1,000 377Sale of Sign Materials36500091 0 0 0 30,225Refund Prior Year's Exp36900030

26,000 34,000 34,000 16,613Reimbursements - Engineering Department36900050 0 0 0 41,046Reimbursement - Road Work36900094 0 0 0 14,239Rebate - Alternative CNG Fuel36900112

11,200 7,100 7,100 30,732Other Miscellaneous Revenue36992010-772,272-746,625-746,625 0Less 5%37999999 123,413 123,413 123,413 123,413Budget Transfer from Rainbow Parks Units 1&2 MSBU38115040

0 0 0 3,687Budget Transfer from Series 2004C Debt Service38123120 0 0 0 46,060Budget Transfer from Series 2005A Debt Service38123210

17,226,217 14,302,806 14,302,806 46,092Proceeds from Sale of Bonds38400010 17,218,097 10,356,534 10,356,534 12,367,898Balances Forward - Cash Regular39999991

49,938,719 56,193,184Revenues Total 37,085,364 49,938,719

FY 2018 Adopted County Transportation Maintenance Fund219







24,408,455 22,339,102 22,365,579 10,166,214Road & Street Facilities1165 14,308,512 13,046,811 13,020,334 11,430,687Transportation Department4121

250,000 250,000 250,000 173,680Ocala / Marion County Transit4160 17,226,217 14,302,806 14,302,806 326,063Road Assessments4600







Fund: 105000 - County Transportation Maintenance FundDepartment: 1165 - Road & Street FacilitiesActivity: 541000 Road and Street Facilities





33,658 33,696 33,696 27,736Land Acquisition - Right of Way/Easements561301 12,911,962 12,416,600 12,416,600 9,832,303Improvements - Road & Bridge563220

12,450,296 12,945,620Capital Total 9,860,039 12,450,296

Grants & Aid 0 0 0 39,897Aid to City of Belleview581117 0 0 0 13,595Aid to Town of McIntosh581118 0 0 0 57,038Aid to City of Dunnellon581119 0 0 0 179,982Aid to City of Ocala581120 0 0 0 15,663Aid to Town of Reddick581121

0 0Grants & Aid Total 306,175 0

Reserve 3,462,835 2,888,806 2,915,283 0Reserve for Contingencies599101 8,000,000 7,000,000 7,000,000 0Reserve for Cash to be Carried Forward599199

9,888,806 11,462,835Reserve Total 0 9,915,283






Fund: 105000 - County Transportation Maintenance FundDepartment: 1165 - Road & Street FacilitiesActivity: 541000 Road and Street Facilities



Capital561301 Land Acquisition - Right of Way/EasementsNW/NE 35th Street - CF 33,658


563220 Improvements - Road & BridgeADA Sidewalk Improvements 50,000

Annual Stripping - CF 415,000

ATMS Ph 2 400,000

ATMS Phase 2 - CF 981,000

CR 42 (US 441 to CR 25) - CF 918,000

Forest Bridge Project - CF 200,000

Greenway Bike Trail Land Bridge - CF 1,865,000

Greenway Bike Trail Pruitt - CF 20,000

Greenway Bike Trail Santos - CF 1,555,000

Guardrail 50,000

Marion Oaks Horizon Sidewalks 35,200

Quiet Zone - Ocala South - CF 285,400

Quiet Zone Projects 285,400

Road & Drainage Repair 500,000

Road & Drainage Repair - CF 120,000

Road Improvements 3,794,462

SE 92nd Loop - CF 312,500

Signal Improvements 75,000

Silver Springs Bike Trail - Phase 1 - CF 500,000

Striping 500,000

Sunset Harbor Road at US 441 - CF 50,000

563220 Improvements - Road & Bridge Total 12,911,962






Fund: 105000 - County Transportation Maintenance FundDepartment: 4121 - Transportation DepartmentActivity: 541000 Road and Street Facilities





5,233,043 4,959,377 5,057,681 4,454,336Regular Salaries & Wages512101 11,200 11,200 11,200 0Other Salaries & Wages513101

106,260 106,260 106,260 125,742Overtime514101 409,334 388,290 395,773 329,896FICA Taxes521101 422,874 388,244 395,364 334,897Retirement Contributions522101

1,532,237 1,331,135 1,347,503 1,031,514Health Insurance523101 29,706 19,788 23,700 20,400Life, AD&D, LTD523401

215,011 244,103 244,103 272,482Worker's Compensation524101 5,000 5,000 5,000 0Unemployment Compensation525101

7,453,397 7,964,665Personnel Total 6,569,267 7,586,584


1,166,100 1,177,100 1,177,100 1,128,336Contract Serv - Other - Misc534101 267,084 387,771 254,584 292,935Contract Serv - Staff Leasing534115

5,227 4,697 4,697 2,079Travel & Per Diem540101 33,297 22,600 22,600 20,808Communications Services541101 2,540 2,584 2,584 892Postage & Freight542201

85,500 91,500 91,500 79,030Utility Services - Elec./Water/Sewer543101 116,000 71,000 71,000 70,799Utility Services - Waste Disposal543102 33,130 20,592 20,592 11,297Rentals & Leases - Equipment544101

148,229 160,722 160,722 155,057Insurance - Premiums545101 5,000 5,000 5,000 0Repairs/Maint - Buildings & Grounds546101

541,759 545,257 545,257 564,799Repairs/Maint - Fleet Management546257 23,402 22,602 22,602 14,665Repairs/Maint - Equipment546301 2,890 2,930 2,930 90Repairs/Maint - Computer Equipment546312

986 1,000 1,000 953Printing & Binding547101 0 0 0 1,823Other Current Charges - Refunds549112

768,669 845,647 845,647 898,845Charges - Central Services Cost Allocation549185 2,380 2,380 2,380 813Other Current Charges - Misc Expenses549990

22,648 22,908 22,908 17,804Office Supplies551101 568,216 547,759 547,759 400,257Gasoline, Oil & Lubricants552101 250,109 66,807 254,807 52,644Computer Software552106 23,963 27,366 27,366 21,568Clothing and Wearing Apparel552107 75,904 79,998 79,998 49,901Operating Supplies552108 2,880 13,640 13,640 2,682Operating Supplies - Computer Hardware552116

10,000 21,000 21,000 9,611Road Materials & Supplies553101 13,076 13,076 13,076 8,532Traffic Sign Materials553104 1,000 1,000 1,000 267Books, Publications & Subscriptions554101 6,494 6,437 6,437 3,962Dues & Memberships554201 1,400 1,400 1,400 540Training Materials & Supplies555301


4,177,878 4,210,138Operating Total 3,821,267 4,232,691

Capital 0 2,500 2,500 0Buildings - Construction and/or Improv562101

650,000 0 0 94,402Buildings - CIP562102 10,000 0 0 0Improvements Other than Buildings563101

1,265,709 1,205,036 1,198,559 945,751Machinery and Equipment564101










208,000 208,000 0 0Intangible Software - CIP568102

1,415,536 2,133,709Capital Total 1,040,153 1,201,059












PositionsCurrent Positions10070001 0.00 0.00 0.40 0.501007 Asst County Admin Public Works and

Growth Mgmt10150002 50,482.00 0.50 0.50 0.501015 County Engineer10320001 41,995.00 1.00 1.00 1.001032 Traffic Supervisor11220001 54,246.00 1.00 1.00 1.001122 Roads Superintendent11880001 52,063.00 1.00 1.00 1.001188 Transportation Administrative Manager11890003 112,341.00 1.00 1.00 1.001189 Deputy County Engineer12830001 60,570.00 1.00 1.00 1.001283 Transportation Asset Manager20190001 75,962.00 1.00 1.00 1.002019 Traffic Engineer20220004 54,870.00 1.00 1.00 1.002022 Engineering Project Manager II20220006 50,732.00 1.00 1.00 0.002022 Engineering Project Manager II20230003 48,797.00 1.00 1.00 1.002023 Engineering Project Manager I20230004 46,613.00 1.00 1.00 1.002023 Engineering Project Manager I20230005 42,869.00 1.00 1.00 1.002023 Engineering Project Manager I20230006 49,795.00 1.00 1.00 1.002023 Engineering Project Manager I20230010 0.00 0.00 1.00 1.002023 Engineering Project Manager I20310001 48,256.00 1.00 1.00 1.002031 Safety & Training Manager20910001 0.00 0.00 1.00 1.002091 Design Engineer22910001 66,664.00 1.00 1.00 0.002291 Roads Engineer22970001 78,208.00 1.00 0.00 0.002297 Transportation Engineer30220001 52,499.00 1.00 1.00 1.003022 Traffic ATMS/Signal Supervisor30260001 64,688.00 1.00 1.00 1.003026 County Surveyor30270001 32,864.00 1.00 1.00 1.003027 Right of Way and Land Management

Technician30310001 39,187.00 1.00 1.00 1.003031 Engineering Technician III30310003 37,149.00 1.00 1.00 1.003031 Engineering Technician III30310004 37,149.00 1.00 1.00 1.003031 Engineering Technician III30820001 45,885.00 1.00 1.00 1.003082 Right of Way Acquisition Manager30890001 24,544.00 1.00 1.00 1.003089 Right of Way Field Inspector I30910001 35,485.00 1.00 1.00 1.003091 Senior Engineering Inspector30910002 35,485.00 1.00 1.00 1.003091 Senior Engineering Inspector30930002 30,389.00 1.00 1.00 1.003093 Engineering Inspector30930003 29,224.00 1.00 1.00 1.003093 Engineering Inspector30930004 36,358.00 1.00 1.00 1.003093 Engineering Inspector30930005 28,372.00 1.00 1.00 1.003093 Engineering Inspector30930007 30,389.00 1.00 1.00 1.003093 Engineering Inspector31110001 42,474.00 1.00 1.00 1.003111 Survey Party Chief31110002 35,277.00 1.00 1.00 1.003111 Survey Party Chief31130001 28,142.00 1.00 1.00 1.003113 Survey Technician I31130002 27,851.00 1.00 1.00 1.003113 Survey Technician I31250001 38,064.00 1.00 0.00 0.003125 Traffic Signal Tech III31260001 31,263.00 1.00 1.00 1.003126 Traffic Signal Tech II31260002 0.00 0.00 1.00 1.003126 Traffic Signal Technician II31570001 32,864.00 1.00 0.00 0.003157 Traffic Engineering Technician31580001 43,826.00 1.00 0.00 0.003158 Traffic Signal System Analyst32500001 58,095.00 1.00 1.00 1.003250 Transportation Construction Manager33010001 23,379.00 1.00 1.00 1.003301 Traffic Maintenance Technician











33010002 23,379.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010003 22,277.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010004 22,838.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010005 21,216.00 1.00 1.00 1.003301 Traffic Maintenance Technician33010006 21,216.00 1.00 1.00 1.003301 Traffic Maintenance Technician33020001 28,517.00 1.00 1.00 1.003302 Senior Traffic Maintenance Technician33020002 31,866.00 1.00 1.00 1.003302 Senior Traffic Maintenance Technician33020003 26,811.00 1.00 1.00 1.003302 Senior Traffic Maintenance Technician33020004 26,354.00 1.00 1.00 1.003302 Senior Traffic Maintenance Technician50160001 32,635.00 1.00 1.00 1.005016 Transportation Contract Compliance

Coordinator50730001 38,958.00 1.00 1.00 1.005073 Land Management Agent50740001 42,869.00 1.00 1.00 1.005074 Development Review Coordinator60060003 35,277.00 1.00 1.00 1.006006 Administrative Staff Assistant60060022 0.00 0.00 0.25 0.256006 Administrative Staff Assistant60240003 24,045.00 1.00 1.00 1.006024 Staff Assistant II62050001 29,661.00 1.00 1.00 1.006205 Customer Service Specialist62050002 29,224.00 1.00 1.00 1.006205 Customer Service Specialist62050003 29,224.00 1.00 1.00 1.006205 Customer Service Specialist62050004 29,661.00 1.00 1.00 1.006205 Customer Service Specialist62050005 28,371.00 1.00 1.00 1.006205 Customer Service Specialist62050006 29,224.00 1.00 1.00 1.006205 Customer Service Specialist70330001 31,263.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330002 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330003 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330004 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330005 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330006 38,106.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330007 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330008 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70330009 33,446.00 1.00 1.00 1.007033 Heavy Equipment Operator II70350001 29,661.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350002 29,661.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350003 34,653.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350004 29,224.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350005 30,389.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350006 28,372.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350007 30,389.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350008 28,372.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350009 30,389.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350010 29,661.00 1.00 1.00 1.007035 Heavy Equipment Operator I70350011 30,389.00 1.00 1.00 1.007035 Heavy Equipment Operator I70360001 0.00 0.00 1.00 1.007036 Striping Equipment Operator70430002 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70430004 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430006 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430007 29,682.00 1.00 1.00 1.007043 Medium Equipment Operator70430010 26,603.00 1.00 1.00 1.007043 Medium Equipment Operator70430011 25,834.00 1.00 1.00 1.007043 Medium Equipment Operator











70430013 32,427.00 1.00 1.00 1.007043 Medium Equipment Operator70430014 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430016 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430019 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430020 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70430021 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70430024 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430027 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430031 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430033 25,834.00 1.00 1.00 1.007043 Medium Equipment Operator70430035 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430036 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430038 31,200.00 1.00 1.00 1.007043 Medium Equipment Operator70430039 31,366.00 1.00 1.00 1.007043 Medium Equipment Operator70430040 29,557.00 1.00 1.00 1.007043 Medium Equipment Operator70430041 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70430042 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70430043 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430050 27,040.00 1.00 1.00 1.007043 Medium Equipment Operator70900002 38,251.00 1.00 1.00 1.007090 Crew Leader70900003 35,422.00 1.00 1.00 1.007090 Crew Leader70900004 40,331.00 1.00 1.00 1.007090 Crew Leader70900005 41,309.00 1.00 1.00 1.007090 Crew Leader70900006 36,275.00 1.00 1.00 1.007090 Crew Leader70900007 35,131.00 1.00 1.00 1.007090 Crew Leader70900008 35,131.00 1.00 1.00 1.007090 Crew Leader70900009 32,864.00 1.00 1.00 1.007090 Crew Leader70910001 46,925.00 1.00 1.00 1.007091 Road Maintenance Supervisor70910003 46,925.00 1.00 1.00 1.007091 Road Maintenance Supervisor70910004 46,925.00 1.00 1.00 1.007091 Road Maintenance Supervisor80310001 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310002 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310003 24,149.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310004 23,150.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310005 23,150.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310007 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310011 21,736.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310012 21,736.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310013 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310014 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310015 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310016 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80310017 20,197.00 1.00 1.00 1.008031 Hwy Maintenance Technician80380001 38,438.00 1.00 1.00 1.008038 Light Equipment Operator80380002 21,674.00 1.00 1.00 1.008038 Light Equipment Operator80380003 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380004 25,147.00 1.00 1.00 1.008038 Light Equipment Operator80380006 23,421.00 1.00 1.00 1.008038 Light Equipment Operator











80380007 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380008 25,147.00 1.00 1.00 1.008038 Light Equipment Operator80380009 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380010 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380011 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380012 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380013 24,128.00 1.00 1.00 1.008038 Light Equipment Operator80380015 25,709.00 1.00 1.00 1.008038 Light Equipment Operator80380016 24,128.00 1.00 1.00 1.008038 Light Equipment Operator80380017 24,128.00 1.00 1.00 1.008038 Light Equipment Operator80380018 24,544.00 1.00 1.00 1.008038 Light Equipment Operator80380019 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380022 24,544.00 1.00 1.00 1.008038 Light Equipment Operator80380023 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80380024 24,128.00 1.00 1.00 1.008038 Light Equipment Operator80380025 23,421.00 1.00 1.00 1.008038 Light Equipment Operator80810001 30,950.00 1.00 1.00 1.008081 Transporation Service Technician80810002 30,389.00 1.00 1.00 1.008081 Transporation Service Technician80810003 29,224.00 1.00 1.00 1.008081 Transporation Service Technician










Capital562102 Buildings - CIPN Substation Pole Barns & Shop (TMC001) 650,000


563101 Improvements Other than BuildingsTraffic Counters (Replace Qty 5) 10,000


564101 Machinery and EquipmentAsphalt Patch Truck (Replace Qty 1) 178,179

Broomsweep (Replace Qty 1) 66,598

Grapple Truck (Replace Qty 1) 202,363

Ice Maker (Replace 1) 3,300

Kronos Clocks (Qty 5) 20,000

Line Lazer Paint Machine (Replace Qty 1) 10,000

Motor Grader (Replace Qty 1) 216,594

Roller (Replaces Qty 1) 111,407

Roto Mixer (Replace Qty 1) 1,779

Seed Drill (Replace Qty. 1) 6,436

Standard Desktop computers w/ dual monitors (Replace Qty 6) 6,540

Standard Laptop w/docking station/dual monitors (Replace Qty 1) 1,535

Stump Grinder 64,234

Traffic Server w/ Firewall (Replace Qty 1) - CF 26,500

Trim Tractor (Replace Qty 1) 187,329

Vehicle - Replace Pickup Truck - 1/2 ton 4WD 27,035

Vehicle - Replace SUV - MidSize - AWD (Qty. 2) 55,880

Video Detection (ITRES Equip Qty 4) 80,000

564101 Machinery and Equipment Total 1,265,709

568102 Intangible Software - CIPEnterprise Resource Planning Capital (ESCAP) - CF 208,000

568102 Intangible Software - CIP Total 208,000






Fund: 105000 - County Transportation Maintenance FundDepartment: 4160 - Ocala / Marion County TransitActivity: 544000 Transit Systems





250,000 250,000 250,000 173,680Grants & Aid - Other583101

250,000 250,000Grants & Aid Total 173,680 250,000







Fund: 105000 - County Transportation Maintenance FundDepartment: 4600 - Road AssessmentsActivity: 541000 Road and Street Facilities

Organization Unit: Capital Improvements Division: Road Assessment Program Improvements




17,226,217 14,302,806 14,302,806 326,063Improv - Assessment Program563400

14,302,806 17,226,217Capital Total 326,063 14,302,806






Fund: 105000 - County Transportation Maintenance FundDepartment: 4600 - Road AssessmentsActivity: 541000 Road and Street Facilities



Capital563400 Improv - Assessment ProgramBahia Oaks Unit 3 - AKA West Wind Trails - Reclaim/Resurface - 1.09 miles 188,244

Belleview Estates - New Construction - .83 miles 545,106

Belleview Heights Estates Unit 17 (SE 149th Ln) - New Construction - .32 miles 230,734

Belleview Heights Estates Unit 9 - New Construction - .24 miles 216,160

Big Ridge Acres - CF 1,005,844

Big Ridge Acres - New Construction - 1.59 miles 1,005,844

Boulder Hill - New Construction - .59 miles 167,987

Cardinal Hill Complex (NW 114th St) - Reclaim/Resurface - .08 miles 229,973

Citrus Park - CF 350,000

Edgewater Estates Replat - Overlay - 2.84 miles 563,646

Edgewood - Reclaim/Resurface - .075 miles 179,067

Golden Hills Turf & CC - New Construction - 1.52 miles 1,723,746

Half Moon Mini Farms - New Construction - 3.11 miles 2,321,595

High Point - Reclaim/Resurface - 2.13 miles 539,766

Levy Hammock Forest - New Construction - 1.81 miles 916,935

NE 37th St (NE 14th Ave) - New Construction - .19 miles 111,769

NE 92nd Pl (NE 27th Terr to NE 41st Ct) - New Construction - 1.23 miles 773,748

NW 30th Ave (NW 90th St) - New Construction - .24 miles 152,872

Peppertree Village - Reclaim/Resurface - .88 miles 222,451

Rolling Ranch Estates (SW 100th Ln from SW 140th Ave to SW 132nd Ave) - New Construction - .81 miles 592,283

Rolling Ranch Estates (SW 104th St from SW 140th Ave to SW 136th Ct Rd) - New Construction - .51 miles 370,237

Rolling Ranch Estates (SW 108th Ln) - New Construction - .34 miles 251,424

Sabal Park - New Construction - .88 miles 624,218

SE 140th Ave (Between SE 170th St and SE 175th St) - New Construction - .49 miles 372,702

Silver Creek 1st Addition - Reclaim/Resurface - .88 miles 240,316

Silver Palms Estates Unit 1 - New Construction - 2.05 miles 1,338,659

Sugar Hill Estates 1st Addition - CF 118,956

Summerfield Terrace - CF 665,000

Sun Country Estates - CF 488,000

Turning Hawk - CF 300,000

Whispering Acres - Fantasy Farms - New Construction - .77 miles 418,935

563400 Improv - Assessment Program Total 17,226,217






Revenues

105001 Sidewalk Construction Fund

92,000 49,000 49,000 60,861Sidewalk Fees32900066 1,200 0 0 458Interest - Board36100010-4,660-2,450-2,450 0Less 5%37999999

201,588 99,407 99,407 50,682Balances Forward - Cash Regular39999991

145,957 290,128Revenues Total 112,001 145,957

FY 2018 Adopted Sidewalk Construction Fund233







290,128 145,957 145,957 0Sidewalk Construction1166

145,957 290,128Expenditures Summary Total 0 145,957






Fund: 105001 - Sidewalk Construction FundDepartment: 1166 - Sidewalk ConstructionActivity: 541000 Road and Street Facilities





290,128 145,957 145,957 0Improvements Other than Buildings563101

145,957 290,128Capital Total 0 145,957






Fund: 105001 - Sidewalk Construction FundDepartment: 1166 - Sidewalk ConstructionActivity: 541000 Road and Street Facilities



Capital563101 Improvements Other than BuildingsImprovements 290,128







Revenues

106000 Dunnellon Airport Authority Fund

0 270,000 270,000 0Federal Grant - Dunnellon Airport33141010 872,480 978,880 944,000 13,509State Grant - Dunnellon Airport33441010

0 0 0 1,007,579Local Govt Grant - JPA Agreement33749060 390,000 460,957 390,000 314,891Aviation Fuel Sales34410010

750 2,411 2,411 376Sales - Dunnellon Airport34410020 228,602 220,240 220,240 208,970Rent - Dunnellon Airport34410050

400 400 400 469Interest - Board36100010 0 0 0 4Court Settlement36930010 0 0 0-156Cash Adjustment36990020 0 0 0 382Other Miscellaneous Revenue36992010

-30,988-34,201-30,653 0Less 5%37999999 37,399 37,399 37,399 0Budget Transfer from General Fund38100110

0 0 0 100,000Budget Transfer from CIP Capital Project Fund38130410 268,702 408,592 408,592 320,444Balances Forward - Cash Regular39999991

2,344,678 1,767,345Revenues Total 1,966,468 2,242,389

FY 2018 Adopted Dunnellon Airport Authority Fund237







1,767,345 2,344,678 2,242,389 1,566,127Dunnellon Airport7210







Fund: 106000 - Dunnellon Airport Authority FundDepartment: 7210 - Dunnellon AirportActivity: 542000 Airports

Organization Unit: Public Works Division: Airport




116,416 113,441 113,441 99,178Regular Salaries & Wages512101 2,600 2,600 2,600 1,656Overtime514101 9,106 8,878 8,878 7,481FICA Taxes521101 9,426 8,727 8,727 7,473Retirement Contributions522101



155,932 161,246Personnel Total 132,505 155,932

Operating 0 2,463 0 7,896Professional Services531109

1,720 1,720 1,720 14Travel & Per Diem540101 4,244 3,160 3,900 2,663Communications Services541101

740 740 740 302Postage & Freight542201 13,872 13,356 13,356 12,699Utility Services - Elec./Water/Sewer543101 1,876 400 400 757Utility Services - Waste Disposal543102

325 325 325 0Rentals & Leases - Equipment544101 22,015 23,673 23,673 21,137Insurance - Premiums545101 11,185 49,710 10,690 6,656Repairs/Maint - Buildings & Grounds546101 3,300 2,700 2,700 2,152Repairs/Maint - Fleet Management546257 3,871 1,400 1,400 2,966Repairs/Maint - Mowing Equipment546311

76,998 63,529 63,529 65,143Charges - Central Services Cost Allocation549185 8,875 8,875 8,875 8,425Other Current Charges - Misc Expenses549990

947 992 992 561Office Supplies551101 5,783 4,033 4,033 3,607Gasoline, Oil & Lubricants552101

340,000 407,409 340,000 262,935Aviation Fuel552102 1,089 1,089 1,089 495Computer Software552106 1,378 778 778 98Clothing and Wearing Apparel552107 5,122 4,420 5,320 2,421Operating Supplies552108 1,790 0 0 1,090Operating Supplies - Computer Hardware552116 1,799 1,799 1,799 1,007Merchandise for Resale552310

425 425 425 737Dues & Memberships554201 500 500 500 161Training & Education555501

593,496 507,854Operating Total 403,922 486,244

Capital 940,600 1,000,000 1,000,000 1,436Buildings - CIP562102

0 537 0 0Improvements Other than Buildings563101 0 300,000 300,000 1,028,264Improvements - CIP563102

1,552 15,180 13,600 0Machinery and Equipment564101 150,000 150,000 150,000 0Machinery & Equipment - CIP564102

1,465,717 1,092,152Capital Total 1,029,700 1,463,600


0 100,000 100,000 0Reserve for Cash to be Carried Forward599199

129,533 6,093Reserve Total 0 136,613












PositionsCurrent Positions11110001 62,379.00 1.00 1.00 1.001111 Airport Director60810001 37,294.00 1.00 1.00 1.006081 Airport Administration Operations

Specialist70840001 13,352.00 0.60 0.60 0.607084 Airport Operations Technician










Capital562102 Buildings - CIPDesign and Construct Hangar Unit with Taxilane (DUNTHG) - CF 940,600


564101 Machinery and EquipmentFuel Trailer - CF 1,552


564102 Machinery & Equipment - CIPInstall AWOS III Equipment (DAC002) - CF 150,000







Revenues

108000 Alcohol and Drug Abuse Trust Fund

18,800 22,500 22,500 24,354Court Costs - Drug Abuse Trust Fund34899035 6,900 9,800 9,800 8,257Court Costs - Drug Treatment34899036

320 80 80 536Interest - Board36100010-1,301-1,619-1,619 0Less 5%37999999


130,922 105,587Revenues Total 153,127 130,922

FY 2018 Adopted Alcohol and Drug Abuse Trust Fund242







105,587 130,922 130,922 45,600Community Service Programs1059

130,922 105,587Expenditures Summary Total 45,600 130,922






Fund: 108000 - Alcohol and Drug Abuse Trust FundDepartment: 1059 - Community Service ProgramsActivity: 732000 County Court Criminal - Community Svc Prgrms





62,587 87,922 87,922 9,043Contract Serv - Drug Treatment534406

87,922 62,587Operating Total 9,043 87,922

Grants & Aid 9,300 0 0 0Aid to Private Organizations582101 9,100 15,000 15,000 20,000Aid to Private Org - The Centers, Inc.582150 6,000 6,000 6,000 4,997Aid to Private Org - Veterans Help Vets582154 8,200 3,000 3,000 5,000Aid to Marion County Children's Alliance582155

10,400 15,000 15,000 6,560Aid to Ocala Consulting and Prevention582156 0 4,000 4,000 0Aid to Project Healthy Choices582158

43,000 43,000Grants & Aid Total 36,557 43,000







Revenues

109000 2nd Local Option Fuel Tax Fund

2,278,534 1,889,954 1,889,954 3,368,1282nd Local Option Fuel Tax - 5 Cents31242010 14,000 2,000 2,000 22,645Interest - Board36100010


7,181,325 11,545,232Revenues Total 7,601,863 7,181,325

FY 2018 Adopted 2nd Local Option Fuel Tax Fund245







11,545,232 7,181,325 7,181,325 458,721Local 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





5,475,284 4,024,793 4,024,793 0Land Acquisition - Right of Way/Easements561301 6,069,948 3,156,532 3,156,532 256,591Improvements Other than Buildings563101

7,181,325 11,545,232Capital Total 256,591 7,181,325

Grants & Aid 0 0 0 26,339Aid to City of Belleview581117 0 0 0 8,975Aid to Town of McIntosh581118 0 0 0 37,655Aid to City of Dunnellon581119 0 0 0 118,820Aid to City of Ocala581120 0 0 0 10,341Aid to Town of Reddick581121







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 1,800,000

Misc ROW Acquisitions - CF 2,825,284

NW/NE 35th St Ph 1b 500,000

SW 49th/40th Ave Ph 2 & 3 350,000

561301 Land Acquisition - Right of Way/Easem 5,475,284

563101 Improvements Other than BuildingsBelleview Safety Imp (SE 199th St) - CF 150,000

City Projects 360,000

City Projects - CF 315,000

CR 484 270,000

Emerald Rd Extension 250,000

Improvements 109,298

McIntosh Project 140,000

NE 35th St - CF 80,700

NE 35th St - Ph3 - CF 352,000

NW 49th/35th St - Phase 2B - CF 52,950

NW 49th/35th St Ph 3 800,000

NW/NE 35th St Ph 1a 2,290,000

SW 49th Ave - North 900,000

563101 Improvements Other than Buildings To 6,069,948






Revenues

110000 Marion County Health Unit Trust Fund

1,984,596 1,877,282 1,877,282 1,725,382Taxes - Current Ad Valorem31110010 17,788 11,239 11,239 15,497Taxes - Delinquent Ad Valorem31120010 2,100 400 400 2,096Interest - Board36100010

300 200 200 681Interest - Tax Collector36100032 0 0 0 2,001Sale of Surplus Equipment36400041

-100,239-94,456-94,456 0Less 5%37999999 119,585 64,912 64,912 64,632Balances Forward - Cash Regular39999991

1,859,577 2,024,130Revenues Total 1,810,289 1,859,577

FY 2018 Adopted Marion County Health Unit Trust Fund249







2,024,130 1,859,577 1,859,577 1,736,798Marion County Health Unit5110







Fund: 110000 - Marion County Health Unit Trust FundDepartment: 5110 - Marion County Health UnitActivity: 562000 Health

Organization Unit: Agencies Division: Health Department




100 100 100 0Other Current Charges - Misc Expenses549990

100 100Operating Total 0 100

Grants & Aid 1,936,087 1,771,534 1,771,534 1,736,798Aid to Government Agencies581101

1,771,534 1,936,087Grants & Aid Total 1,736,798 1,771,534

Reserve 87,943 87,943 87,943 0Reserve for Cash to be Carried Forward599199

87,943 87,943Reserve Total 0 87,943







Revenues

111000 Criminal Justice Court Costs Fund

62,000 60,360 88,041 81,050Court Innovations34892140 62,000 60,360 88,041 81,050Legal Aid34892240 62,000 60,360 88,041 81,050Law Library34892340 62,000 60,360 88,041 81,050Juvenile Alternative Program34892440

0 11,203 20,977 0Fees - Court Innovations34899140 30 30 30 334Interest - Board36100010


265,479 258,167Revenues Total 403,120 396,759

FY 2018 Adopted Criminal Justice Court Costs Fund252







62,000 57,342 83,639 81,133Legal Aid Community Legal Services of Mid Florida1172 62,000 57,342 83,639 81,133Law Library1173 20,534 9,986 9,234 0Criminal Justice Court Costs Finance & Admin1175 49,339 57,591 93,642 72,401Juvenile Alternative Program - Juv Drug Court1177 64,294 80,218 123,605 111,795Court Innovations - Staff Attorney1179

0 3,000 3,000 31,218Court Innovations - Dependency1182







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1172 - Legal Aid Community Legal Services of Mid FloridaActivity: 564000 Public Assistance






57,342 62,000Grants & Aid Total 81,133 83,639







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1173 - Law LibraryActivity: 714000 Public Law Library






57,342 62,000Grants & Aid Total 81,133 83,639







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1175 - Criminal Justice Court Costs Finance & AdminActivity: 513000 Financial and Administrative




Department ExpendituresReserve

20,534 9,986 9,234 0Reserve for Contingencies599101

9,986 20,534Reserve Total 0 9,234







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1177 - Juvenile Alternative Program - Juv Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court







57,591 49,339Personnel Total 72,401 93,642







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1177 - Juvenile Alternative Program - Juv Drug CourtActivity: 684000 Circuit Court Juvenile - Juvenile Drug Court





PositionsCurrent Positions60210021 0.00 0.00 1.00 1.006021 Staff Assistant IV


62220001 32,864.00 1.00 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







77,718 61,794Personnel Total 110,790 121,105

Operating 1,500 1,500 1,500 540Travel & Per Diem540101 1,000 1,000 1,000 465Dues & Memberships554201

2,500 2,500Operating Total 1,005 2,500







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1179 - Court Innovations - Staff AttorneyActivity: 606000 Trial Court Law Clerks/Legal Support





PositionsCurrent Positions22600001 0.00 0.00 1.00 1.002260 Trial Court Law Clerk22600002 43,264.00 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 14,907Regular Salaries & Wages512101 0 0 0 1,123FICA Taxes521101 0 0 0 995Retirement Contributions522101 0 0 0 4,324Health Insurance523101 0 0 0 69Life, AD&D, LTD523401 0 0 0 50Worker's Compensation524101


Operating 0 3,000 3,000 9,750Professional Services531109

3,000 0Operating Total 9,750 3,000







Fund: 111000 - Criminal Justice Court Costs FundDepartment: 1182 - Court Innovations - DependencyActivity: 669000 Circuit Court Family - Other Costs





PositionsCurrent Positions60250008 0.00 0.00 0.00 1.006025 Staff Assistant I








Revenues

112000 Law Enforcement Trust Fund

0 0 0 246,929Forfeitures - Law Enforcement Trust Fund35820025 1,800 600 600 2,295Interest - Board36100010

-90-30-30 0Less 5%37999999 378,830 400,238 400,238 333,540Balances Forward - Cash Regular39999991

400,808 380,540Revenues Total 582,765 400,808

FY 2018 Adopted Law Enforcement Trust Fund263







380,540 331,034 400,808 0Law Enforcement Finance & Administrative1185 0 69,774 0 182,691Law Enforcement Trust Fund - Transfers1190







Fund: 112000 - Law Enforcement Trust FundDepartment: 1185 - Law Enforcement Finance & AdministrativeActivity: 513000 Financial and Administrative





380,540 331,034 400,808 0Other Current Charges - Misc Expenses549990

331,034 380,540Operating Total 0 400,808







Fund: 112000 - Law Enforcement Trust FundDepartment: 1190 - Law Enforcement Trust Fund - TransfersActivity: 581000 Interfund Transfer





0 69,774 0 182,691Budget Transfer to Law Enforcement MSTU591720

69,774 0Transfers Total 182,691 0







Revenues

113000 Sheriff's Educational Fund

69,000 89,000 89,000 80,420Court Costs - Criminal Justice Education34899030 1,900 700 700 2,002Interest - Board36100010-3,545-4,485-4,485 0Less 5%37999999


444,065 509,404Revenues Total 438,515 444,065

FY 2018 Adopted Sheriff's Educational Fund267







509,404 444,065 444,065 0Sheriff's Educational Fund3160







Fund: 113000 - Sheriff's Educational FundDepartment: 3160 - Sheriff's Educational FundActivity: 521000 Law Enforcement





509,404 444,065 444,065 0Education Expense - Sheriff549302

444,065 509,404Operating Total 0 444,065







Revenues

114000 9-1-1 Emergency Telephone System Fund

1,510,000 1,485,000 1,485,000 1,495,141Fees - Emergency Telephone 9-1-134240020 17,000 4,000 4,000 11,723Interest - Board36100010

0 0 0 442Sale of Scrap or Surplus Materials36500090-76,350-74,450-74,450 0Less 5%37999999

0 81,450 81,450 80,053Budget Transfer from General Fund38100110 2,702,017 2,313,948 2,313,948 2,300,076Balances Forward - Cash Regular39999991

3,809,948 4,152,667Revenues Total 3,887,436 3,809,948

FY 2018 Adopted 9-1-1 Emergency Telephone System Fund270







4,152,667 3,809,948 3,809,948 1,186,8859-1-1 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






584 882 882 1,037Worker's Compensation524101

617,278 518,803Personnel Total 566,070 617,278

Operating 0 0 0 2,000Professional Services531109

15,000 5,800 13,800 4,473Contract Serv - Other - Misc534101 1,260 1,260 1,260 2,275Travel & Per Diem540101

445,996 478,537 470,537 453,983Communications Services541101 804 804 804 407Postage & Freight542201 120 120 120 510Utility Services - Waste Disposal543102

4,668 4,668 4,668 2,760Rentals & Leases - Equipment544101 6,973 12,150 12,150 11,642Insurance - Premiums545101 2,500 5,000 5,000 308Repairs/Maint - Fleet Management546257

115,590 110,766 99,766 51,076Repairs/Maint - Equipment546301 455 455 455 815Printing & Binding547101

3,000 3,000 3,000 0Promotional Activities548101 5,262 5,262 5,262 5,003Office Supplies551101 2,379 2,379 2,379 1,150Gasoline, Oil & Lubricants552101

339,857 315,290 315,290 23,530Computer Software552106 21,400 13,250 24,250 4,400Operating Supplies552108

580 580 580 0Books, Publications & Subscriptions554101 458 458 458 458Dues & Memberships554201


1,012,729 1,008,257Operating Total 591,458 1,012,729

Capital 1,807,985 1,402,453 1,402,453 29,357Machinery and Equipment564101

1,402,453 1,807,985Capital Total 29,357 1,402,453

Reserve 267,622 227,488 227,488 0Reserve for Contingencies599101 550,000 550,000 550,000 0Reserve for Cash to be Carried Forward599199

777,488 817,622Reserve Total 0 777,488












PositionsCurrent Positions12450001 27,198.98 0.34 1.00 1.001245 Public Safety Communications Director30000001 35,277.00 1.00 1.00 1.003000 911 Specialist30000002 24,544.00 1.00 1.00 1.003000 911 Specialist30000003 35,776.00 1.00 1.00 1.003000 911 Specialist30000004 35,277.00 1.00 1.00 1.003000 911 Specialist30000005 35,838.00 1.00 1.00 1.003000 911 Specialist30000006 35,838.00 1.00 1.00 1.003000 911 Specialist31400001 39,416.00 1.00 1.00 1.003140 E 9-1-1 GIS Analyst60060012 1,763.85 0.05 1.00 1.006006 Administrative Staff Assistant60240043 28,725.00 1.00 1.00 1.006024 Staff Assistant II61100003 0.00 0.00 1.00 1.006110 Administrative Manager


Reclassified PositionsR61100003 54,870.00 1.00 0.00 0.001285 E9-1-1 Operations Manager

Reclass from Administrative Manager - Salary Increase $5,200










Capital564101 Machinery and EquipmentEmergency 911 Equipment - CF 1,346,158

Emergency Telephone Equipment 461,827







Revenues

115000 MSTU for Law Enforcement


0 2,880 0 0Drug Free - Communities Program33120071 0 139,477 0 40,250Federal Grant - JAG Program33120072 0 39,621 0 38,629VOCA Grant33120075 0 47 0 0Federal Grant - Bulletproof Vest Partnership Grant33120078 0 0 0 102,717Domestic Security Funding33120082 0 69,567 0 0State Homeland Security33120084 0 0 0 33,433Stake Out Teams33120089 0 33,279 0 30,880Federal Grant - US Forestry Security33120100 0 15,900 0 17,518Federal Grant - US Marshall Service33720024 0 158,002 0 154,755HIDTA Grant33720025 0 4,881 0 0DME Program33720031

800 700 700 835Sale of Maps and Publications34190094 814,330 556,114 556,114 525,385Fees Sheriff - School Resource Officer34210050 19,000 25,500 25,500 64,177Fees - Sheriff34290050

0 34,915 0 0Unclaimed Evidence35900040 41,000 33,100 33,100 50,750Interest - Board36100010 5,400 3,700 3,700 14,050Interest - Tax Collector36100032

100 100 100 101Interest - Property Appraiser36100034 0 50,581 0 93,298Sale of Surplus Equipment36400041 0 53,332 0 137,274Insurance Proceeds - Automotive36400080 0 0 0 11,184Insurance Proceeds - Property36400090 0 0 0 2,145Sale of Scrap or Surplus Materials36500090 0 10,526 0 5,000Teen Drivers Challenge36600056

28,000 31,211 27,000 11,901Other Miscellaneous Revenue36992010-2,110,006-1,991,389-1,983,712 0Less 5%37999999

0 0 0 241,959Budget Transfer from General Fund38100110 0 0 0 265,920Budget Transfer from Fine & Forfeiture Fund38110210 0 69,774 0 182,691Budget Transfer from Law Enforce Trust Fund38111210


44,936,062 46,303,352Revenues Total 43,453,247 42,910,509

FY 2018 Adopted MSTU for Law Enforcement275







8,365,662 8,101,126 7,141,366 1,468,170Sheriff - Insurance & Tax Fees3140 35,686,508 34,722,380 33,656,587 33,114,059Sheriff - Patrol & CID - Transfer3155 2,251,182 2,112,556 2,112,556 2,092,542MSTU for Law Enforcement - Transfer3156







Fund: 115000 - MSTU for Law EnforcementDepartment: 3140 - Sheriff - Insurance & Tax FeesActivity: 521000 Law Enforcement





818,491 775,918 775,918 728,181Other Current Charges - Tax Collector549130 657,231 619,909 619,832 625,156Other Current Charges - Property Appraiser549140 187,901 217,032 217,032 114,833Charges - Central Services Cost Allocation549185

1,612,859 1,663,623Operating Total 1,468,170 1,612,782

Reserve 6,702,039 5,528,507 5,528,584 0Reserve for Cash to be Carried Forward599199

0 959,760 0 0Reserve for Operating599230

6,488,267 6,702,039Reserve Total 0 5,528,584







Fund: 115000 - MSTU for Law EnforcementDepartment: 3155 - Sheriff - Patrol & CID - TransferActivity: 521000 Law Enforcement






28,763,892 30,442,172Personnel Total 0 28,498,060


5,390,348 4,975,354Operating Total 0 4,889,545


568,140 57,007Capital Total 0 57,007











Fund: 115000 - MSTU for Law EnforcementDepartment: 3156 - MSTU for Law Enforcement - TransferActivity: 581000 Interfund Transfer





2,251,182 2,112,556 2,112,556 2,092,542Budget Transfer to General Fund591001

2,112,556 2,251,182Transfers Total 2,092,542 2,112,556







Revenues

116000 Building Department Fund

92,000 141,000 141,000 100,017Contractor's Comp License31600020 3,700,000 3,320,000 3,320,000 3,419,932Building Permit Fees32200010

25,000 7,000 7,000 20,460Interest - Board36100010 0 0 0 10,396Sale of Surplus Equipment36400041 0 0 0 13,323Rebate - Alternative CNG Fuel36900112 0 0 0 11Cash Adjustment36990020

5,100 5,700 5,700 6,007Other Miscellaneous Revenue36992010-191,105-173,685-173,685 0Less 5%37999999


7,558,389 8,408,730Revenues Total 7,264,800 7,558,389

FY 2018 Adopted Building Department Fund280







8,408,730 7,558,389 7,558,389 2,744,439Building Department3415







Fund: 116000 - Building Department FundDepartment: 3415 - Building DepartmentActivity: 524000 Protective Inspections

Organization Unit: Public Safety Division: Building Inspections




2,200,747 1,559,600 1,482,292 1,375,261Regular Salaries & Wages512101 5,000 0 5,000 2,291Other Salaries & Wages513101

39,990 79,990 39,990 39,076Overtime514101 171,795 133,603 116,840 103,792FICA Taxes521101 182,033 130,952 114,474 100,022Retirement Contributions522101 484,128 364,190 313,480 248,250Health Insurance523101 12,507 7,965 6,951 6,343Life, AD&D, LTD523401 17,587 19,407 16,191 18,996Worker's Compensation524101

2,295,707 3,113,787Personnel Total 1,894,031 2,095,218


4,800 4,550 2,350 170Travel & Per Diem540101 21,834 17,578 16,420 16,508Communications Services541101 8,449 5,729 5,729 4,500Postage & Freight542201


0 2,000 0 11,679Repairs/Maint - Buildings & Grounds546101 32,400 23,700 21,000 19,996Repairs/Maint - Fleet Management546257 4,930 6,100 4,600 2,513Printing & Binding547101 4,200 4,200 4,200 1,731Other Current Charges - Refunds549112

354,433 327,025 327,025 268,278Charges - Central Services Cost Allocation549185 1,800 2,100 1,200 682Advertising - Legal549201

39,373 52,017 34,017 37,820Other Current Charges - Misc Expenses549990 22,019 20,722 15,722 15,814Office Supplies551101 85,050 59,100 59,100 47,854Gasoline, Oil & Lubricants552101 37,773 31,695 35,957 42,900Computer Software552106 5,200 1,800 1,800 1,741Clothing and Wearing Apparel552107 7,825 16,725 6,725 5,630Operating Supplies552108

23,050 8,185 4,750 349Operating Supplies - Computer Hardware552116 6,275 1,775 1,775 544Books, Publications & Subscriptions554101 1,025 1,550 800 520Dues & Memberships554201 4,000 2,500 2,500 0Training Materials & Supplies555301


1,146,233 959,334Operating Total 734,914 767,852



146,427 220,663Capital Total 115,494 69,102

Non-Operating 2,667,854 2,978,832 2,978,832 0Other Uses - Enforcing Building Code599415

2,978,832 2,667,854Non-Operating Total 0 2,978,832

Reserve 247,092 0 447,385 0Reserve for Contingencies599101

1,200,000 991,190 1,200,000 0Reserve for Cash to be Carried Forward599199

991,190 1,447,092Reserve Total 0 1,647,385











PositionsCurrent Positions10070001 29,999.00 0.25 0.00 0.001007 Asst County Admin Public Works and

Growth Mgmt11520002 78,354.00 1.00 1.00 1.001152 Chief Plans Examiner-Div. Manager11540005 68,016.00 1.00 1.00 1.001154 Chief Building Inspector-Div.Manager12360001 80,954.00 1.00 1.00 1.001236 Building Safety Director12680001 60,570.00 1.00 1.00 1.001268 Building Inspector12680005 57,512.00 1.00 1.00 1.001268 Building Inspector12680006 54,870.00 1.00 1.00 1.001268 Building Inspector12680007 48,298.00 1.00 1.00 1.001268 Building Inspector12680008 49,754.00 1.00 1.00 1.001268 Building Inspector12680014 57,512.00 1.00 1.00 1.001268 Building Inspector12680015 54,870.00 1.00 1.00 1.001268 Building Inspector12680016 48,298.00 1.00 1.00 1.001268 Building Inspector12680017 48,298.00 1.00 1.00 1.001268 Building Inspector12680018 48,298.00 1.00 1.00 1.001268 Building Inspector12680019 45,885.00 1.00 0.00 0.001268 Building Inspector12680020 45,885.00 1.00 0.00 0.001268 Building Inspector12680021 45,885.00 1.00 0.00 0.001268 Building Inspector30540001 41,517.00 1.00 1.00 1.003054 Licensing and Permitting Investigator30540002 38,064.00 1.00 1.00 0.003054 Licensing and Permitting Investigator30600001 45,885.00 1.00 1.00 1.003060 Plans Examiner30600002 70,387.00 1.00 1.00 1.003060 Plans Examiner30600003 45,885.00 1.00 1.00 1.003060 Plans Examiner30600004 48,298.00 1.00 1.00 1.003060 Plans Examiner30600013 45,885.00 1.00 0.00 0.003060 Plans Examiner30600014 45,885.00 1.00 0.00 0.003060 Plans Examiner30600015 45,885.00 1.00 0.00 0.003060 Plans Examiner50790001 43,826.00 1.00 0.00 0.005079 Plans Review Coordinator60060022 9,735.00 0.25 0.00 0.006006 Administrative Staff Assistant60060030 33,842.00 1.00 1.00 1.006006 Administrative Staff Assistant60120001 45,115.00 1.00 1.00 1.006012 Sr. Building Services Representive60180001 27,997.00 1.00 1.00 1.006018 Building Customer Service

Representative60180002 29,578.00 1.00 1.00 1.006018 Building Customer Service







Representative











60180010 24,544.00 1.00 1.00 0.006018 Building Customer Service Representative





60210025 42,869.00 1.00 1.00 1.006021 Staff Assistant IV60450002 42,869.00 1.00 1.00 1.006045 Building Services Supervisor60550001 45,594.00 1.00 1.00 1.006055 Contractor Licensing Agent60730001 48,464.00 1.00 1.00 1.006073 Budget and Administrative Coordinator61320002 0.00 0.00 0.00 1.006132 Contractor Licensing Representative61320003 24,544.00 1.00 0.00 0.006132 Contractor Licensing Representative


New PositionsNEW8798 38,064.00 1.00 0.00 0.003054 Licensing and Permitting InvestigatorNEW8813 36,213.00 1.00 0.00 0.003060 Plans Examiner










Capital564101 Machinery and EquipmentCisco Network Switches (2) - CF 21,000

Computer Server - AIRS backup system replacement 6,000

Kiosk - CF 44,319

Kronos Clock - CF 4,002

Scanner / Plotter - CF 12,330

Tablet/keyboard - New License Investigator position 1,400

Vehicle - New Pickup Truck - 3/4 ton 4x2 for New Licensing Investigator Position 25,470

Vehicle - Replace Pickup Truck - 3/4 ton 4x2 (Qty. 2) 101,880









Revenues

117000 Tourist Development Tax

1,390,865 1,204,283 1,204,283 1,298,013Tourist Development Tax 2%31210010 695,433 602,141 602,141 565,825Tourist Development Tax 3rd%31210020 695,433 602,141 602,141 565,825Tourist Development Tax 4th%31210030

6,300 400 400 5,050Interest - Board36100010 700 200 200 682Interest - Tax Collector36100032

0 0 0 52,750Florida Sports Foundation36600045 0 0 0 1,535VCB Co-Op Program36900117

-139,437-120,458-120,458 0Less 5%37999999 2,036,974 1,342,767 1,342,767 554,349Balances Forward - Cash Regular39999991

3,631,474 4,686,268Revenues Total 3,044,030 3,631,474

FY 2018 Adopted Tourist Development Tax287







4,686,268 3,386,474 3,631,474 1,417,341Visitor and Convention Bureau2870 0 245,000 0 0Visitor and Convention Bureau-Transfers2871







Fund: 117000 - Tourist Development TaxDepartment: 2870 - Visitor and Convention BureauActivity: 552000 Industry Development

Organization Unit: Public Services Division: Tourist Development






324,945 391,718Personnel Total 314,247 324,945

Operating 111,329 134,607 112,926 118,694Contract Serv - Other - Misc534101 48,077 43,893 43,893 18,304Travel & Per Diem540101 8,310 6,390 6,390 3,633Communications Services541101

10,000 10,000 10,000 3,879Postage & Freight542201 9,600 9,600 9,600 7,836Utility Services - Elec./Water/Sewer543101 8,386 8,386 8,386 4,119Rentals & Leases - Equipment544101 5,976 3,516 3,516 3,567Insurance - Premiums545101 1,000 1,000 1,000 900Repairs/Maint - Buildings & Grounds546101

500 500 500 128Repairs/Maint - Fleet Management546257 500 500 500 0Printing & Binding547101

3,643,416 2,443,343 2,701,125 793,875Promotional Activities548101 44,249 48,851 48,851 91,612Charges - Central Services Cost Allocation549185 4,000 4,000 4,000 1,653Office Supplies551101 3,200 3,200 3,200 1,248Gasoline, Oil & Lubricants552101 3,783 2,191 3,883 0Computer Software552106 7,470 5,980 5,200 1,278Operating Supplies552108

0 0 0 1,416Operating Supplies - Computer Hardware552116 23,750 20,150 20,150 16,956Books, Publications & Subscriptions554101 18,238 13,813 13,813 6,478Dues & Memberships554201 75,265 52,080 68,096 26,268Training & Education555501

2,812,000 4,027,049Operating Total 1,101,844 3,065,029



9,529 27,501Capital Total 1,250 1,500


240,000 240,000Reserve Total 0 240,000












PositionsCurrent Positions11990001 0.00 0.00 1.00 1.001199 Tourism Development Director22190001 51,667.00 1.00 1.00 1.002219 Tourist Development Sales and

Operations Manager50030001 38,834.00 1.00 1.00 1.005003 Sports Marketing Specialist50280001 38,834.00 1.00 1.00 1.005028 Marketing and Sales Coordinator50760001 37,710.00 1.00 1.00 0.005076 Administrative Data Specialist60060016 0.00 0.00 0.00 1.006006 Administrative Staff Assistant


New PositionsNEW9219 32,864.00 1.00 0.00 0.005078 Visitor Relations Representative


Reclassified PositionsS11990001 78,062.00 1.00 0.00 0.001199 Tourism Development Director











Capital564101 Machinery and Equipment1 Advanced Laptop 1,320

1 Replacement Surface 1,210

Vehicle - SUV - MidSize - 2WD 24,099









Fund: 117000 - Tourist Development TaxDepartment: 2871 - Visitor and Convention Bureau-TransfersActivity: 581000 Interfund Transfer





0 245,000 0 0Budget Transfer to General Fund591001

245,000 0Transfers Total 0 0

0 0Department Expenditures Total 0 245,000






Revenues

118000 Parks and Recreation Fees Fund

0 0 0 1Fees - Parks and Recreation - Tree Mitigation34720010 1,440,000 1,314,000 1,314,000 1,341,948Fees - Parks & Recreation Fund34720100

0 0 0 170Fees - Parks & Recreation Fund34899210 7,000 1,600 1,600 15,480Interest - Board36100010

0 0 0 40Court Settlement36930010 0 0 0 738Cash Adjustment36990020 0 0 0 30Other Miscellaneous Revenue36992010


4,099,964 3,993,961Revenues Total 4,615,876 3,915,700

FY 2018 Adopted Parks and Recreation Fees Fund293







3,993,961 4,099,964 3,915,700 1,372,787Parks & Recreation Fees6118







Fund: 118000 - Parks and Recreation Fees FundDepartment: 6118 - Parks & Recreation FeesActivity: 572000 Parks and Recreation






1,635 1,635 1,635 443Overtime514101 35,231 36,065 36,065 34,319FICA Taxes521101 16,037 18,003 18,003 14,953Retirement Contributions522101 79,856 27,660 27,660 25,005Health Insurance523101 1,144 593 593 549Life, AD&D, LTD523401 6,223 6,781 6,781 7,910Worker's Compensation524101

0 0 0 567Unemployment Compensation525101

560,519 599,019Personnel Total 539,628 560,519


0 0 0 367Communications Services541101 750 1,500 1,500 270Rentals & Leases - Equipment544101

64,500 131,950 131,950 16,479Repairs/Maint - Buildings & Grounds546101 6,750 6,750 6,750 2,755Printing & Binding547101

11,222 11,000 11,000 216Promotional Activities548101 0 5,000 5,000 0Other Current Charges - Refunds549112

5,000 5,000 5,000 8,268Other Current Charges - Misc Expenses549990 0 12,000 12,000 105Gasoline, Oil & Lubricants552101

1,370 0 1,370 0Computer Software552106 0 3,156 3,156 2,728Clothing and Wearing Apparel552107


35,000 35,000 35,000 27,000Merchandise for Resale552310

577,654 564,560Operating Total 241,736 580,003

Capital 267,989 354,754 500,000 0Buildings - Construction and/or Improv562101 849,443 736,903 692,639 156,248Improvements Other than Buildings563101

1,518,961 1,698,823 1,413,577 301,582Improvements - CIP563102 20,240 0 0 0Improvements - Tree Replacement563225

171,400 113,000 113,000 133,593Machinery and Equipment564101 0 55,962 55,962 0Machinery & Equipment - CIP564102


2,961,791 2,830,382Capital Total 591,423 2,775,178












PositionsCurrent Positions21180001 0.00 0.00 1.00 1.002118 Project Assistant


31500003 0.00 0.00 1.00 1.003150 Recreation SpecialistPosition Moved From 118000-6118 to 000001-6120

32000001 0.00 0.00 1.00 1.003200 Recreation ManagerPosition Moved From 118000-6118 to 000001-6120

80820004 0.00 0.00 0.75 0.758082 Recreational Leader I80820005 0.00 0.00 0.37 0.378082 Recreational Leader I80820006 0.00 0.00 0.29 0.298082 Recreational Leader I80830004 0.00 0.00 0.45 0.458083 Recreational Leader II80830005 0.00 0.00 0.75 0.758083 Recreational Leader II80830006 0.00 0.00 0.75 0.758083 Recreational Leader II80830007 0.00 0.00 0.40 0.408083 Recreational Leader II80830008 0.00 0.00 0.75 0.758083 Recreational Leader II


Reclassified PositionsH80820004 22,942.00 1.00 0.00 0.008082 Recreation Leader I

FTE Increased from 0.75 to 1.00 - Salary Increase $5,735

H80820005 22,942.00 1.00 0.00 0.008082 Recreation Leader IFTE Increased from 0.37 to 1.00 - Salary Increase $14,453

H80820006 21,861.00 1.00 0.00 0.008082 Recreation Leader IFTE Increased from 0.29 to 1.00 - Salary Increase $15,521

H80830004 25,272.00 1.00 0.00 0.008083 Recreation Leader IIFTE Increased from 0.45 to 1.00 - Salary Increase $13,900














Capital562101 Buildings - Construction and/or ImprovWrigley Fields Park Improvements (NDWRIG2) - CF 267,989


563101 Improvements Other than BuildingsOther Improvements - CF 276,549

Park Improvements - CF 149,787

Pavilion @ Shocker Park 30,000

Pickleball Courts Salt Springs - CF 44,264

Playground Replacements (Salt Springs, Orange Springs, John Van Fleet, Belleview) 110,000

Playground Unit at Shocker Park 75,000

Rotary Sportsplex ADA - CF 133,843

Salt Sprigs Pavilion - CF 15,000

Salt Springs Pavilion - partnership 15,000


563102 Improvements - CIPCoehadjoe Park Court (PRC004) - CF 140,000

FRDAP Blue Run Restroom (PRC003) - CF 150,000

Heagy Burry Boat Ramp (NDHEAA) - FBIP grant match - CF 636,477

LL Weir Bulkhead Improvements (PRC005) 15,000

Ralph Russell Park (PKSSSA) - CF 59,486

Ray Wayside Park (CDRAYA) 100,000

Wrigley Fields Park Improvements (NDWRIG2) - CF 417,998

563102 Improvements - CIP Total 1,518,961

563225 Improvements - Tree ReplacementTree Replacement 20,240

563225 Improvements - Tree Replacement Tota 20,240

564101 Machinery and Equipment(2) ATV 2 seat Kubota with required equipment and detailing 30,000

500 gallon water tank/trailer with required equipment and detailing 5,400

72" tiller with required equipment and detailing 2,500

Kayak replacements with required equipment and detailing 5,500

Kubota Tractor with required equipment and detailing 31,000

Pull behind blower with all required equipment and detailing 7,000

Sand Pro for athletic field grooming with required equipment and detailing 17,000

Top Dresser with required equipment and detailing 17,000

Tow behind lift with required equipment and detailing 28,000

Vehicle - Pickup Truck - 1/2 ton 4x4 w/equipment, detailing 28,000









Revenues

120000 Fine & Forfeiture - Crime Prevention Fund

48,000 0 0 0Fees - Sheriff34290050 117,000 150,000 150,000 131,525Court Costs - Crime Prevention34899075

3,000 1,000 1,000 3,960Interest - Board36100010-8,400-7,550-7,550 0Less 5%37999999


737,860 909,314Revenues Total 948,310 737,860

FY 2018 Adopted Fine & Forfeiture - Crime Prevention Fund298







909,314 737,860 737,860 196,435Crime Prevention1168







Fund: 120000 - Fine & Forfeiture - Crime Prevention FundDepartment: 1168 - Crime PreventionActivity: 529000 Other Public Safety





10,000 10,000 10,000 0Professional Services531109 180,000 180,000 180,000 143,433Contract Serv - Other - Misc534101 10,000 10,000 10,000 0Postage & Freight542201 5,000 5,000 5,000 0Printing & Binding547101

85,000 85,000 85,000 53,002Promotional Activities548101 10,000 10,000 10,000 0Advertising - Legal549201

394,314 203,170 300,000 0Other Current Charges - Misc Expenses549990 35,000 35,000 0 0Operating Supplies552108

538,170 729,314Operating Total 196,435 600,000




137,860 180,000Reserve Total 0 137,860







Revenues

122000 Local Housing Assistance Trust Fund

958,662 1,900,149 1,900,149 1,381,313State Shared - SHIP Program33550010 0 0 0 9,544Interest - Board36100010

153,000 153,000 153,000 19,830SHIP Program Income & Refunds36900035 0 0 0 215,595Other Miscellaneous Revenue36992010

-7,650-7,650-7,650 0Less 5%37999999 2,404,586 725,910 725,910 1,335,545Balances Forward - Cash Regular39999991

2,771,409 3,508,598Revenues Total 2,961,827 2,771,409

FY 2018 Adopted Local Housing Assistance Trust Fund301







3,508,598 2,771,409 2,771,409 961,704State Housing Initiative Partnership Act5340







Fund: 122000 - Local Housing Assistance Trust FundDepartment: 5340 - State Housing Initiative Partnership ActActivity: 554000 Housing and Urban Development








118,649 197,786Personnel Total 101,998 118,649

Operating 0 2,000 0 0Contract Serv - Other - Misc534101 0 17,279 17,279 0Contract Serv - Staff Leasing534115

1,150 600 600 14Travel & Per Diem540101 380 374 374 335Communications Services541101 710 685 685 296Postage & Freight542201 935 1,061 1,061 839Rentals & Leases - Equipment544101

2,772 154 154 48Printing & Binding547101 1,000 600 600 0Promotional Activities548101

270 246 246 251Advertising - Legal549201 1,025 749 749 551Office Supplies551101

500 678 678 450Gasoline, Oil & Lubricants552101 6,056 3,780 4,046 1,800Computer Software552106

500 0 0 0Clothing and Wearing Apparel552107 100 70 70 35Operating Supplies552108

0 375 375 354Operating Supplies - Computer Hardware552116 150 67 67 54Books, Publications & Subscriptions554101 845 495 495 200Dues & Memberships554201 345 345 345 0Training & Education555501

29,558 16,738Operating Total 5,227 27,824




Grants & Aid 900,000 0 0 0Grants & Aid - Other583101

1,140,000 1,096,936 1,098,936 330,192Grants & Aid - Purchase Assistance583201 980,000 495,000 495,000 205,918Grants & Aid - Rehabilitation Assistance583202

0 1,000 1,000 1,212Grants & Aid - Support Services583205 110,000 310,000 310,000 317,157Grants & Aid - Independent Living583206 162,768 400,000 400,000 0Grants & Aid - FRCLSR Intv583209

0 320,000 320,000 0Grants & Aid - Rent Subsidies583213

2,622,936 3,292,768Grants & Aid Total 854,479 2,624,936












PositionsCurrent Positions10410001 18,750.00 0.25 0.20 0.201041 Community Service Director20410001 11,999.40 0.30 0.20 0.002041 Supportive Housing Specialist30190001 20,800.00 0.50 0.35 0.353019 Construction Coordinator50750001 25,043.00 0.50 0.50 0.335075 Housing Grant Manager50810001 18,107.00 0.50 0.00 0.005081 Community Development Grant

Specialist51510004 0.00 0.00 0.00 0.345151 Client Services Specialist51510013 0.00 0.00 0.25 0.345151 Client Services Specialist51510014 7,441.00 0.25 0.00 0.005151 Client Services Specialist51510015 14,882.50 0.50 0.00 0.005151 Client Services Specialist60230028 6,183.00 0.25 0.25 0.006023 Staff Assistant III60240034 0.00 0.00 0.00 0.256024 Staff Assistant II60730003 0.00 0.00 0.20 0.206073 Budget and Administrative Coordinator62290001 14,066.14 0.34 0.00 0.006229 Community Services Fiscal Coordinator








Revenues

124000 Medical Examiner Fund

1,950,698 1,885,180 1,885,180 1,879,947Local Govt Grant - Medical Examiner33720040 577,900 400,000 400,000 405,176Medical Examiners Fees34290030

0 0 0 2,707Interest - Board36100010-28,895-20,000-20,000 0Less 5%37999999

886,805 857,344 857,344 871,393Budget Transfer from General Fund38100110 411,817 522,545 522,545 510,545Balances Forward - Cash Regular39999991

3,645,069 3,798,325Revenues Total 3,669,767 3,645,069

FY 2018 Adopted Medical Examiner Fund306







3,798,325 3,645,069 3,645,069 3,055,988Medical Examiner3924







Fund: 124000 - Medical Examiner FundDepartment: 3924 - Medical ExaminerActivity: 527000 Medical Examiners





0 0 0 13,995Professional Services531109 10,131 10,131 10,131 7,099Contract Serv - Other - Misc534101

3,067,485 2,786,962 2,786,962 2,732,316Contract Serv - Medical Examiner534403 16,728 16,728 16,728 14,828Communications Services541101

500 500 500 500Postage & Freight542201 65,000 83,006 83,006 55,408Utility Services - Elec./Water/Sewer543101 7,520 7,520 7,520 2,759Rentals & Leases - Equipment544101


500 500 500 121Advertising - Legal549201 162,638 149,644 149,644 159,093Medical Examiner Admin Fee549624

5,000 5,000 5,000 18Office Supplies551101 0 0 0 337Gasoline, Oil & Lubricants552101

4,330 4,330 4,330 3,661Computer Software552106 2,790 6,335 6,335 4,419Operating Supplies - Computer Hardware552116

70 70 70 70Dues & Memberships554201

3,136,523 3,409,103Operating Total 3,055,988 3,136,523


6,300 18,000 18,000 0Machinery and Equipment564101

318,000 116,536Capital Total 0 318,000


247,686 170,546 170,546 0Reserve for Capital Outlay599302

190,546 272,686Reserve Total 0 190,546






Fund: 124000 - Medical Examiner FundDepartment: 3924 - Medical ExaminerActivity: 527000 Medical Examiners



Capital562101 Buildings - Construction and/or ImprovHVAC Replacement - CF 110,236


564101 Machinery and EquipmentAdvanced Laptops for Investigators 6,300







Revenues

125000 Impact Fee Trust Fund - District 1

0 0 0 6,099Transportation Impact Fees - District 1 Residential32431001 0 0 0 502Interest - Board36100010


76,100 76,100Revenues Total 104,816 76,100

FY 2018 Adopted Impact Fee Trust Fund - District 1310







76,100 76,100 76,100 0Impact Fees - District 11195







Fund: 125000 - Impact Fee Trust Fund - District 1Department: 1195 - Impact Fees - District 1Activity: 541000 Road and Street Facilities





25,000 25,000 25,000 0Land Acquisition - Right of Way/Easements561301 51,100 51,100 51,100 0Improvements - District 1563501

76,100 76,100Capital Total 0 76,100









Capital561301 Land Acquisition - Right of Way/EasementsNW/NE 35th Street - CF 25,000


563501 Improvements - District 1NW 49th/35th Street - Ph 2B - CF 51,100

563501 Improvements - District 1 Total 51,100






Revenues


0 0 0 2,392Interest - Board36100010 0 0 0-520Fair Value Adjustment for Investments36130010


25,782 11,595Revenues Total 517,583 25,782








11,595 25,782 25,782 497,212Impact Fees - District 21196












0 0 0 397,003Land Acquisition - Right of Way/Easements561301 11,595 25,782 25,782 100,209Improvements - District 2563502

25,782 11,595Capital Total 497,212 25,782









Capital563502 Improvements - District 2NE 35th Street, Ph2 - CF 5,400

NW/NE 35th St Ph 1B - CF 6,195







Revenues


0 0 0 5,462Transportation Impact Fees - District 3 Residential32431003 0 0 0 1,905Interest - Board36100010


434,761 339,387Revenues Total 462,160 434,761








339,387 434,761 434,761 21,032Impact Fees - District 31197












307,887 298,968 298,968 21,032Land Acquisition - Right of Way/Easements561301 31,500 135,793 135,793 0Improvements - District 3563503

434,761 339,387Capital Total 21,032 434,761









Capital561301 Land Acquisition - Right of Way/EasementsCR 25 - CF 287,170

CR 42 at SE 182nd Avenue Rd 20,717


563503 Improvements - District 3Sunset Harbor Rd @ US 441 - CF 31,500







Revenues


0 0 0 2,212Transportation Impact Fees - District 4 Residential32431004 0 18,000 18,000 30,843Interest - Board36100010 0 0 0-5,298Fair Value Adjustment for Investments36130010 0-900-900 0Less 5%37999999


3,157,762 1,551,000Revenues Total 3,708,454 3,114,168








1,551,000 3,157,762 3,114,168 567,793Impact Fees - District 41198












0 1,859,444 1,200,000 0Land Acquisition - Right of Way/Easements561301 1,551,000 1,298,318 1,914,168 567,793Improvements - District 4563504

3,157,762 1,551,000Capital Total 567,793 3,114,168









Capital563504 Improvements - District 4Marion Oaks Manor Ext - CF 125,000

SW 49th Ave North - CF 130,000

SW 49th Ave South - CF 950,000

SW 49th/40th - Phase 1 - CF 285,000

SW 49th/40th - Phase 2 & 3 - CF 61,000

563504 Improvements - District 4 Total 1,551,000






Revenues

129001 Impact Fee Trust Fund - East District

1,110,000 175,000 175,000 0Transportation Impact Fees - East District Residential32431011 250,000 0 0 0Transportation Impact Fees - East District Commercial32432011-68,000-8,750-8,750 0Less 5%37999999

235,000 0 0 0Balances Forward - Cash Regular39999991

166,250 1,527,000Revenues Total 0 166,250

FY 2018 Adopted Impact Fee Trust Fund - East District326







1,527,000 166,250 166,250 0Impact Fees - East District1291

166,250 1,527,000Expenditures Summary Total 0 166,250






Fund: 129001 - Impact Fee Trust Fund - East DistrictDepartment: 1291 - Impact Fees - East DistrictActivity: 541000 Road and Street Facilities





370,000 0 0 0Land Acquisition - Right of Way/Easements561301 1,157,000 166,250 166,250 0Improvements - East District563511

166,250 1,527,000Capital Total 0 166,250

166,250 0Department Expenditures Total 1,527,000 166,250





Fund: 129001 - Impact Fee Trust Fund - East DistrictDepartment: 1291 - Impact Fees - East DistrictActivity: 541000 Road and Street Facilities



Capital561301 Land Acquisition - Right of Way/EasementsNW 49th/35th St Ph 2b 370,000


563511 Improvements - East DistrictEast District Improvements 1,082,000

Marion Oaks Manor Extension - CF 75,000

563511 Improvements - East District Total 1,157,000






Revenues

129002 Impact Fee Trust Fund - West District

1,590,000 278,000 278,000 0Transportation Impact Fees - West District Residential32431012 80,000 0 0 0Transportation Impact Fees - West District Commercial32432012-83,500-13,900-13,900 0Less 5%37999999


264,100 1,744,500Revenues Total 0 264,100

FY 2018 Adopted Impact Fee Trust Fund - West District330







1,744,500 264,100 264,100 0Impact Fees - West District1292

264,100 1,744,500Expenditures Summary Total 0 264,100






Fund: 129002 - Impact Fee Trust Fund - West DistrictDepartment: 1292 - Impact Fees - West DistrictActivity: 541000 Road and Street Facilities





200,000 0 0 0Land Acquisition - Right of Way/Easements561301 1,544,500 264,100 264,100 0Improvements - West District563512

264,100 1,744,500Capital Total 0 264,100

264,100 0Department Expenditures Total 1,744,500 264,100





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 @ CR 475A 200,000


563512 Improvements - West DistrictImprovements 1,544,500

563512 Improvements - West District Total 1,544,500






Revenues

130000 Rainbow Lakes Estates MSD

240,230 228,936 228,936 200,295Taxes - Current Ad Valorem31110010 0 0 0 7,798Taxes - Delinquent Ad Valorem31120010

144,000 135,000 135,000 141,375Franchise Fees - Sumter Elec COOP32310010 4,000 3,700 3,700 3,487Franchise Fees - Cent Fla Elec COOP32310020

40 40 40 32Fees - Tax Collector34151010 10 10 10 4Sale of Maps and Publications34190094

4,500 5,100 5,100 5,630Interest - Board36100010 600 800 800 80Interest - Tax Collector36100032

0 0 0 1Interest - Property Appraiser36100034 5,800 4,400 4,400 5,760Rent - County Owned Property36200010

0 0 0 148Other Miscellaneous Revenue36992010-19,960-18,900-18,900 0Less 5%37999999

979,464 972,560 972,560 1,075,867Balances Forward - Cash Regular39999991

1,331,646 1,358,684Revenues Total 1,440,476 1,331,646

FY 2018 Adopted Rainbow Lakes Estates MSD334







1,000,052 966,776 971,776 181,989Rainbow Lakes Estates Gen Govt7910 358,632 364,870 359,870 189,864Road & 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




54,189 50,389 50,389 40,822Regular Salaries & Wages512101 5,000 5,000 5,000 1,995Other Salaries & Wages513101 2,000 2,000 2,000 532Overtime514101 4,681 4,390 4,390 3,019FICA Taxes521101 4,450 3,940 3,940 2,944Retirement Contributions522101 9,982 9,220 9,220 8,695Health Insurance523101


75,279 80,699Personnel Total 58,311 75,279

Operating 10,000 1,500 0 0Professional Services531109 6,767 6,570 6,570 6,570Audit - State Requirement - CPA532101

10,260 5,460 260 135Contract Serv - Other - Misc534101 150 150 150 0Travel & Per Diem540101

8,750 8,750 8,750 9,192Communications Services541101 2,560 2,560 2,560 2,475Postage & Freight542201 6,500 6,500 6,500 5,690Utility Services - Elec./Water/Sewer543101

500 500 500 0Utility Services - Waste Disposal543102 750 750 750 459Utility Services - Security Light543111


44,900 25,030 17,160 50,183Repairs/Maint - Buildings & Grounds546101 2,850 2,850 2,850 44Repairs/Maint - Equipment546301 5,969 7,879 7,879 5,426Other Current Charges - Tax Collector549130 4,335 4,064 4,064 3,763Other Current Charges - Property Appraiser549140 7,953 5,456 5,456 4,460Charges - Central Services Cost Allocation549185

250 250 250 200Other Current Charges - Misc Expenses549990 2,600 2,600 2,600 1,718Office Supplies551101 5,200 5,200 5,200 456Operating Supplies552108 2,620 1,650 1,650 0Operating Supplies - Computer Hardware552116 2,500 2,500 2,500 0Books, Publications & Subscriptions554101

100,507 135,031Operating Total 100,515 85,937


404,120 420,319 439,889 0Improvements Other than Buildings563101 6,135 5,000 5,000 23,163Machinery and Equipment564101

505,319 490,255Capital Total 23,163 524,889


220,000 217,589 217,589 0Reserve for Cash to be Carried Forward599199

285,671 294,067Reserve Total 0 285,671

971,776 181,989Department Expenditures Total 1,000,052 966,776











PositionsCurrent Positions60060006 0.00 0.00 1.00 1.006006 Administrative Staff Assistant61230040 10,931.00 0.50 0.50 0.506123 Public Service Assistant


41,746.00 1.00 0.00 0.00Reclassified Positions R60060006 5033 Administrative Services Coordinator

Reclass from Administrative Staff Assistant - Salary Increase $2,288










Capital562101 Buildings - Construction and/or ImprovRestrooms at SeaCliff Park 80,000


563101 Improvements Other than BuildingsGazebo / Pavilion 40,000

Other Improvements 99,000

Outdoor Fitness Stations 6,000

Path to Dock 40,000

Pickle Ball Court (2) with fence 44,120

Playground Equipment 25,000

Splash Pad 150,000


564101 Machinery and EquipmentCommercial Elliptical 1,895

Commercial Recumbent Cycle 1,295

Commercial Treadmill 1,995

Freight & Installation 950







Fund: 130000 - Rainbow Lakes Estates MSDDepartment: 7940 - Road & Street RLE MSDActivity: 541000 Road and Street Facilities





152,457 148,568 148,568 110,574Regular Salaries & Wages512101 3,000 3,000 3,000 353Overtime514101


865 698 698 496Life, AD&D, LTD523401 10,871 13,351 13,351 14,961Worker's Compensation524101

234,710 241,308Personnel Total 163,486 234,710

Operating 5,394 5,480 5,480 5,870Insurance - Premiums545101

12,800 17,800 12,800 7,404Repairs/Maint - Equipment546301 250 250 250 173Office Supplies551101

17,000 17,000 17,000 10,007Gasoline, Oil & Lubricants552101 2,000 2,000 2,000 679Clothing and Wearing Apparel552107 7,380 7,130 7,130 2,245Operating Supplies552108


50,160 45,324Operating Total 26,378 45,160


50,000 42,000Capital Total 0 50,000


30,000 30,000Reserve Total 0 30,000












PositionsCurrent Positions70370002 0.00 0.00 1.00 1.007037 Maintenance Crew Supervisor70970001 26,832.00 1.00 1.00 1.007097 Bldg/Grounds Maint Tech II - RLE80220001 0.00 0.00 1.00 1.008022 General Maint/Equip. Operator80220002 0.00 0.00 1.00 1.008022 General Maint/Equip. Operator80220003 0.00 0.00 1.00 1.008022 General Maint/Equip. Operator80230001 13,365.00 0.63 0.63 0.638023 General Maintenance Technician80230012 21,216.00 1.00 0.00 0.008023 General Maintenance Technician


Reclassified PositionsR70370002 39,187.00 1.00 0.00 0.001164 General Services Maintenance

SupervisorReclass from Maintenance Crew Supervisor - Salary Increase $811

R80220001 24,087.00 1.00 0.00 0.008041 MSTU Maintenance Equipment OperatorReclass from General Maint / Equipment Operator - Salary Increase $1,165

R80220002 23,421.00 1.00 0.00 0.008041 MSTU Maintenance Equipment OperatorReclass from General Maint / Equipment Operator - Salary Increase $1,165










Capital564101 Machinery and EquipmentBobcat - CF 35,000

Trailer 7,000







Revenues

131000 Rainbow Lakes Estates - Fire Protection MSBU

189,345 189,360 189,360 177,539Spec Assessments - Fire Protection32520020 1,500 500 500 3,010Interest - Board36100010

30 20 20 65Interest - Tax Collector36100032 0 0 0 12,880Sale of Surplus Equipment36400041


703,974 492,828Revenues Total 719,099 703,974

FY 2018 Adopted Rainbow Lakes Estates - Fire Protection MSBU342







492,828 703,974 703,974 110,040Fire 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 569Contract Serv - Other - Misc534101 1,500 500 500 0Travel & Per Diem540101 5,300 4,400 4,400 5,244Communications Services541101 5,500 5,500 5,500 4,183Utility Services - Elec./Water/Sewer543101 1,000 1,000 1,000 681Utility Services - Security Light543111 5,798 6,313 6,313 6,540Insurance - Premiums545101

16,264 32,000 9,000 5,079Repairs/Maint - Buildings & Grounds546101 0 0 0 75Repairs/Maint - Fleet Management546257

18,814 22,500 12,500 11,639Repairs/Maint - Equipment546301 69,000 69,000 69,000 53,282Other Current Charges - Fire MSBU549181 15,000 0 0 0Other Current Charges - Volunteer Firefighter549182 8,994 8,995 8,995 8,990Charges - Central Services Cost Allocation549185

50 50 50 0Other Current Charges - Misc Expenses549990 1,000 3,000 1,000 123Office Supplies551101 6,500 6,500 6,500 2,225Gasoline, Oil & Lubricants552101 1,820 6,090 3,800 0Computer Software552106

15,000 20,700 13,700 10,177Clothing and Wearing Apparel552107 12,165 11,000 9,000 858Operating Supplies552108 2,500 1,500 1,500 0Books, Publications & Subscriptions554101 2,500 1,200 1,200 375Training & Education555501

202,248 190,705Operating Total 110,040 155,958


381,710 190,000Capital Total 0 428,000


120,016 112,123Reserve Total 0 120,016






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


Capital564101 Machinery and EquipmentOther Equipment 80,000

Portable Shed 10,000

Tanker - CF 100,000







Revenues

132000 Marion Oaks MSTU

446,513 421,622 421,622 376,994Taxes - Current Ad Valorem31110010 0 8,303 8,303 13,105Taxes - Delinquent Ad Valorem31120010 0 0 0 9Sale of Maps and Publications34190094

8,000 5,300 5,300 7,907Interest - Board36100010 90 70 70 152Interest - Tax Collector36100032 0 0 0 1Interest - Property Appraiser36100034

29,000 34,000 34,000 29,055Rent - County Owned Property36200010 41,000 36,000 36,000 38,002Other Miscellaneous Revenue36992010-26,231-25,265-25,265 0Less 5%37999999


1,831,931 1,540,868Revenues Total 2,099,403 1,831,931

FY 2018 Adopted Marion Oaks MSTU346







1,540,868 1,831,931 1,831,931 724,719Marion 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 2,156Unemployment Compensation525101

486,501 502,579Personnel Total 437,710 486,501

Operating 4,000 19,000 4,000 8,410Prof Serv - Miscellaneous531338 4,500 4,500 4,500 470Contract Serv - Other - Misc534101

16,000 16,000 16,000 10,160Contract Serv - Janitorial534116 2,200 2,200 2,200 1,812Contract Serv - Pest Control534126

0 200 200 0Travel & Per Diem540101 10,100 4,000 4,000 2,841Communications Services541101


11,087 11,661 11,661 11,498Insurance - Premiums545101 34,000 96,600 111,600 46,650Repairs/Maint - Buildings & Grounds546101 2,000 2,000 2,000 0Repairs/Maint - Fleet Management546257 5,000 5,000 5,000 4,864Repairs/Maint - Equipment546301 9,143 9,014 9,014 8,312Other Current Charges - Tax Collector549130 7,153 6,728 6,728 6,730Other Current Charges - Property Appraiser549140

17,639 16,301 16,301 14,769Charges - Central Services Cost Allocation549185 4,500 4,500 4,500 4,127Office Supplies551101 2,500 4,000 4,000 1,441Gasoline, Oil & Lubricants552101 2,100 2,000 2,000 516Computer Software552106 2,000 2,000 2,000 794Clothing and Wearing Apparel552107

26,000 62,800 65,000 15,893Operating Supplies552108 8,000 8,000 8,000 6,304Operating Supplies - Programs Youth Ctr.552111 3,000 3,000 2,000 856Operating Supplies - Computer Hardware552116


363,804 249,622Operating Total 200,255 363,804


372,000 598,809 598,809 84,609Improvements Other than Buildings563101 61,446 26,427 26,427 2,145Machinery and Equipment564101

665,236 473,446Capital Total 86,754 665,236


316,390 315,221Reserve Total 0 316,390











PositionsCurrent Positions11460001 0.00 0.00 1.00 1.001146 Building and Grounds Supervisor60230015 25,272.00 1.00 0.60 0.606023 Staff Assistant III60240031 25,147.00 1.00 1.00 1.006024 Staff Assistant II60250001 0.00 0.00 0.75 0.756025 Staff Assistant I60750001 28,371.00 1.00 1.00 1.006075 Recreation Coordinator70810004 33,176.00 1.00 1.00 1.007081 Bldg/Grounds Maint. Tech III70820003 26,458.00 1.00 1.00 1.007082 Bldg/Grounds Maint. Tech II80180014 0.00 0.00 1.00 1.008018 Custodian80180017 14,882.00 0.75 0.75 0.758018 Custodian80610007 0.00 0.00 0.50 0.508061 Recreation Aide80610008 0.00 0.00 0.50 0.508061 Recreation Aide80820001 22,942.00 1.00 1.00 1.008082 Recreation Leader I80820003 21,861.00 1.00 1.00 1.008082 Recreation Leader I80830009 24,544.00 1.00 1.00 1.008083 Recreational Leader II


Reclassified PositionsR11460001 43,825.00 1.00 0.00 0.001289 Community Center Manager

Reclass from Building and Grounds Supervisor - Salary Increase $956

R80180014 23,700.00 1.00 0.00 0.008016 Lead CustodianReclass from Custodian - Salary Increase $1,735

R80610007 11,677.00 0.50 0.00 0.008082 Recreational Leader IReclass from Recreation Aide - Salary Increase $2,514

R80610008 12,446.00 0.50 0.00 0.008082 Recreational Leader IReclass from Recreation Aide - Salary Increase $2,514










Capital562101 Buildings - Construction and/or ImprovSplash Pad - CF 40,000


563101 Improvements Other than BuildingsOther Improvements 140,000

Outdoor Exercise Equipment 12,000

Playground Improvements 35,000

Splash Pad 185,000


564101 Machinery and EquipmentAdd'l Security Cameras 20,000

Exercise Equipment 4,000

Golf Cart / Gator - CF 17,446

Replace Mower 10,000

Scissor Lift 10,000







Revenues

133000 Rainbow Lakes Estates - MSTU for Road Improvements

387,765 387,835 387,835 412,484Spec Assessments - Road Construction32510040 2,400 500 500 4,737Interest - Board36100010

0 0 0 131Interest - Tax Collector36100032-19,508-19,417-19,417 0Less 5%37999999


1,311,939 861,746Revenues Total 1,092,292 411,939

FY 2018 Adopted Rainbow Lakes Estates - MSTU for Road Improvements352







861,746 1,311,939 411,939 44,252Contracted Road Const RLE MSTU7955

1,311,939 861,746Expenditures Summary Total 44,252 411,939






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 4,000 0 0Professional Services531109 10,000 2,000 0 0Contract Serv - Other - Misc534101 50,000 306,000 56,000 12,900Repairs/Maint - Roads546131

0 0 0 1,659Other Current Charges - Tax Collector549130 16,163 17,128 17,128 5,839Charges - Central Services Cost Allocation549185

329,128 86,163Operating Total 20,398 73,128

Capital 775,583 982,811 338,811 23,854Improvements - Road & Bridge563220

982,811 775,583Capital Total 23,854 338,811

411,939 44,252Department Expenditures Total 861,746 1,311,939





Fund: 133000 - Rainbow Lakes Estates - MSTU for Road ImprovementsDepartment: 7955 - Contracted Road Const RLE MSTUActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Improvements - CF 374,975

Road Overlay 400,608

563220 Improvements - Road & Bridge Total 775,583






Revenues

134000 Silver Springs Shores Special Tax District

617,020 589,018 589,018 540,363Taxes - Current Ad Valorem31110010 1,224 0 0 1,127Taxes - Delinquent Ad Valorem31120010

0 0 0 12Sale of Maps and Publications34190094 3,400 800 800 3,050Interest - Board36100010

0 0 0 213Interest - Tax Collector36100032 0 0 0 2Interest - Property Appraiser36100034

4,000 4,000 4,000 4,389Rent SSS Community Center36200030 0 0 0-2Cash Adjustment36990020

14,000 9,000 9,000 13,776Other Miscellaneous Revenue36992010-31,982-30,141-30,141 0Less 5%37999999


965,417 1,070,714Revenues Total 1,099,044 965,417

FY 2018 Adopted Silver Springs Shores Special Tax District356







1,024,714 919,417 919,417 566,161Silver Springs Shores Recreation Facility8100 46,000 46,000 46,000 37,293Silver Springs Shores Street Lighting8110

965,417 1,070,714Expenditures Summary Total 603,454 965,417






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




236,173 215,142 215,142 205,247Regular Salaries & Wages512101 0 20,163 20,163 6,904Other Salaries & Wages513101

18,068 18,002 18,002 15,357FICA Taxes521101 18,706 16,179 16,179 14,619Retirement Contributions522101 69,874 64,540 64,540 38,072Health Insurance523101 1,342 1,010 1,010 825Life, AD&D, LTD523401 7,542 7,582 7,582 9,038Worker's Compensation524101

0 0 0 156Unemployment Compensation525101

342,618 351,705Personnel Total 290,218 342,618

Operating 10,000 13,000 0 0Professional Services531109 4,260 12,951 20,560 42,654Contract Serv - Other - Misc534101 2,800 2,500 2,500 1,855Contract Serv - Janitorial534116

0 0 0 189Travel & Per Diem540101 8,060 2,560 1,960 1,805Communications - Community Center541111

95 95 95 0Postage & Freight542201 2,150 2,150 2,150 2,404Utility Services - Waste Disposal543102

23,000 23,000 23,000 17,735Utility Services - Heating543112 32,300 32,300 32,300 28,408Utilities - Electric - Community Center543301 12,000 15,000 10,000 10,981Utilities - Water - Community Center543401 1,580 1,580 1,580 1,292Rentals & Leases - Equipment544101 4,993 5,604 5,604 5,810Insurance - Premiums545101

20,000 39,700 20,000 18,742Repairs/Maint - Buildings & Grounds546101 23,000 27,000 23,000 28,090Repairs/Maint - Pools - Community Center546121 2,000 2,000 2,000 0Repairs/Maint - Vehicle/Equip546305 3,000 3,000 3,000 1,633Repairs/Maint - Equip - Community Center546313

500 500 500 0Repairs/Maint - Ceramics546315 95 95 95 76Printing & Binding547101

13,563 13,125 13,125 12,330Other Current Charges - Tax Collector549130 9,992 9,354 9,353 9,353Other Current Charges - Property Appraiser549140

23,339 22,286 22,287 19,820Charges - Central Services Cost Allocation549185 1,000 1,200 1,000 1,007Office Supplies551101 1,700 2,200 1,700 717Gasoline, Oil & Lubricants552101

300 300 300 310Computer Software552106 1,000 1,000 1,000 1,550Clothing and Wearing Apparel552107

13,000 21,900 8,400 18,336Operating Supplies552108 9,000 9,500 6,000 5,125Operating Supplies - Programs Youth Ctr.552111

0 1,000 0 0Operating Supplies - Computer Hardware552116 500 900 200 1,750Training & Education555501

265,800 223,227Operating Total 231,972 211,709

Capital 183,094 42,419 100,000 37,972Improvements Other than Buildings563101


47,909 185,134Capital Total 43,971 102,000












263,090 264,648Reserve Total 0 263,090












PositionsCurrent Positions31500002 0.00 0.00 1.00 1.003150 Recreation Specialist60230005 0.00 0.00 1.00 1.006023 Staff Assistant III70370003 35,277.00 1.00 1.00 1.007037 Maintenance Crew Supervisor70790003 31,096.00 1.00 1.00 1.007079 Bldg/Grounds Maint. Tech III - SSS70860001 22,922.00 1.00 1.00 1.007086 Bldg/Grounds Maint Tech I - SSS80350001 20,800.00 1.00 1.00 1.008035 Lifeguard80610002 9,163.00 0.50 0.50 0.508061 Recreation Aide80610009 9,433.00 0.50 0.50 0.508061 Recreation Aide80610010 11,545.00 0.63 0.00 0.008061 Recreation Aide80820007 21,216.00 1.00 1.00 1.008082 Recreation Leader I80830010 24,544.00 1.00 0.00 0.008083 Recreational Leader II


Reclassified PositionsR31500002 43,825.00 1.00 0.00 0.001289 Community Center Manager

Reclass from Recreation Specialist - Salary Increase $6,531










Capital563101 Improvements Other than BuildingsADA Compliance - CF 33,094

Other Improvements 150,000


564101 Machinery and EquipmentReplacement Tractor for Mowing 2,040







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 37,293Utility Services - Street Lights543201

46,000 46,000Operating Total 37,293 46,000







Revenues

135000 Rainbow Lakes Estates - Comm Res Facility MSTU

47,084 44,420 44,420 39,105Taxes - Current Ad Valorem31110010 0 0 0 1,331Taxes - Delinquent Ad Valorem31120010 0 0 0 1Sale of Maps and Publications34190094

900 200 200 562Interest - Board36100010 5 0 0 15Interest - Tax Collector36100032 0 0 0 0Interest - Property Appraiser36100034 0 0 0 0Other Miscellaneous Revenue36992010


127,350 123,344Revenues Total 144,091 127,350

FY 2018 Adopted Rainbow Lakes Estates - Comm Res Facility MSTU363







123,344 127,350 127,350 41,223Rainbow 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




0 0 0 178Professional Services531109 1,500 1,500 1,500-155Contract Serv - Other - Misc534101

865 870 720 613Communications Services541101 7,500 7,500 7,500 0Postage & Freight542201

19,000 19,000 19,000 13,902Utility Services - Elec./Water/Sewer543101 4,100 4,100 4,100 3,148Utility Services - Security Light543111

300 150 300 0Rentals & Leases - Equipment544101 461 516 516 489Insurance - Premiums545101

35,125 12,900 12,900 10,139Repairs/Maint - Buildings & Grounds546101 8,750 5,750 5,750 2,733Repairs/Maint - Equipment546301 1,148 947 947 1,044Other Current Charges - Tax Collector549130

753 698 697 692Other Current Charges - Property Appraiser549140 1,677 1,731 1,732 1,538Charges - Central Services Cost Allocation549185

14,000 7,894 16,194 6,902Operating Supplies552108

63,556 95,179Operating Total 41,223 71,856

Capital 0 25,000 25,000 0Improvements Other than Buildings563101

5,000 8,300 0 0Machinery and Equipment564101

33,300 5,000Capital Total 0 25,000



30,494 23,165Reserve Total 0 30,494






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


Capital564101 Machinery and EquipmentUnanticipated Equipment 5,000







Revenues

136000 Hills of Ocala MSTU For Recreation

20,548 19,227 19,227 17,588Taxes - Current Ad Valorem31110010 240 189 189 218Taxes - Delinquent Ad Valorem31120010

0 0 0 0Sale of Maps and Publications34190094 0 80 80 190Interest - Board36100010 0 0 0 7Interest - Tax Collector36100032 0 0 0 0Interest - Property Appraiser36100034

2,900 3,100 3,100 3,175Rent - County Owned Property36200010 0 0 0 0Other Miscellaneous Revenue36992010


37,486 39,834Revenues Total 60,545 37,486

FY 2018 Adopted Hills of Ocala MSTU For Recreation367







39,834 37,486 37,486 33,368Hills 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




16,000 16,000 16,000 14,835Contract Serv - Other - Misc534101 900 1,000 500 845Utility Services - Elec./Water/Sewer543101 668 764 764 832Insurance - Premiums545101

9,600 9,500 10,000 15,594Repairs/Maint - Buildings & Grounds546101 491 571 571 446Other Current Charges - Tax Collector549130 326 328 328 318Other Current Charges - Property Appraiser549140 745 562 562 498Charges - Central Services Cost Allocation549185 100 125 125 0Operating Supplies552108

28,850 28,830Operating Total 33,368 28,850


4,000 6,500Capital Total 0 4,000


4,636 4,504Reserve Total 0 4,636






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


Capital563101 Improvements Other than BuildingsOther Improvements 6,500







Revenues

137000 Indian Meadow MSTU for Street Lighting

2,750 2,750 2,750 2,595Spec Assessments - General Muni Services32520011 20 0 0 28Interest - Board36100010 0 0 0 1Interest - Tax Collector36100032


5,978 6,108Revenues Total 7,277 5,978

FY 2018 Adopted Indian Meadow MSTU for Street Lighting371







6,108 5,978 5,978 2,518Indian 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




2,000 0 0 0Contract Serv - Other - Misc534101 3,899 3,769 3,769 1,684Utility Services - Street Lights543201

0 2,000 2,000 568Repairs/Maint - Buildings & Grounds546101 209 209 209 266Charges - Central Services Cost Allocation549185

5,978 6,108Operating Total 2,518 5,978







Revenues

138000 Ocala Heights MSTU for Street Lighting

3,168 3,162 3,162 3,092Spec Assessments - General Muni Services32520011 150 40 40 159Interest - Board36100010

0 0 0 1Interest - Tax Collector36100032-166-160-160 0Less 5%37999999


34,330 34,566Revenues Total 34,667 34,330

FY 2018 Adopted Ocala Heights MSTU for Street Lighting374







34,566 34,330 34,330 3,292Ocala 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





34,325 34,090 34,090 2,847Utility Services - Street Lights543201 241 240 240 445Charges - Central Services Cost Allocation549185

34,330 34,566Operating Total 3,292 34,330







Revenues

139000 Silver Springs Shores MSBU for Road Improvements

1,045,707 1,046,807 1,046,807 1,019,978Spec Assessments - Road Construction32510040 6,500 800 800 9,141Interest - Board36100010


1,206,528 327,392 327,392 1,938,629Balances Forward - Cash Regular39999991

1,322,885 2,206,381Revenues Total 2,968,135 1,322,885

FY 2018 Adopted Silver Springs Shores MSBU for Road Improvements377







2,206,381 1,322,885 1,322,885 1,765,530Silver Springs Shores Road Improv4390







Fund: 139000 - Silver Springs Shores MSBU for Road ImprovementsDepartment: 4390 - Silver Springs Shores Road ImprovActivity: 541000 Road and Street Facilities





23,190 0 0 0Professional Services531109 12,000 35,190 35,190 0Contract Serv - Other - Misc534101 79,474 28,168 28,168 27,690Charges - Central Services Cost Allocation549185

63,358 114,664Operating Total 27,690 63,358

Capital 2,091,717 1,259,527 1,259,527 1,737,840Improvements - Road & Bridge563220

1,259,527 2,091,717Capital Total 1,737,840 1,259,527






Fund: 139000 - Silver Springs Shores MSBU for Road ImprovementsDepartment: 4390 - Silver Springs Shores Road ImprovActivity: 541000 Road and Street Facilities




Road Overlay Program 1,198,221







Revenues

140000 Lake Tropicana MSTU for Road Improvements

58,380 58,415 58,415 58,397Spec Assessments - Road Construction32510040 600 170 170 491Interest - Board36100010 10 0 0 22Interest - Tax Collector36100032


163,986 223,105Revenues Total 119,141 163,986

FY 2018 Adopted Lake Tropicana MSTU for Road Improvements381







223,105 163,986 163,986 4,437Lake Tropicana Road Improvements4400







Fund: 140000 - Lake Tropicana MSTU for Road ImprovementsDepartment: 4400 - Lake Tropicana Road ImprovementsActivity: 541000 Road and Street Facilities





2,500 2,500 2,500 0Professional Services531109 1,500 0 0 0Contract Serv - Other - Misc534101

0 1,500 1,500 0Contract Serv - Test Borings534109 3,361 3,081 3,081 4,437Charges - Central Services Cost Allocation549185

7,081 7,361Operating Total 4,437 7,081

Capital 215,744 156,905 156,905 0Improvements - Road & Bridge563220

156,905 215,744Capital Total 0 156,905






Fund: 140000 - Lake Tropicana MSTU for Road ImprovementsDepartment: 4400 - Lake Tropicana Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeRoad Improvements 51,079

Road Improvements - CF 164,665







Revenues

141000 Bahia Oaks MSTU for Street Lighting



25,016 25,134Revenues Total 24,654 25,016

FY 2018 Adopted Bahia Oaks MSTU for Street Lighting385







25,134 25,016 25,016 11,779Bahia Oaks Street Lighting4410







Fund: 141000 - Bahia Oaks MSTU for Street LightingDepartment: 4410 - Bahia Oaks Street LightingActivity: 541000 Road and Street Facilities





24,119 24,001 24,001 10,764Utility Services - Street Lights543201 1,015 1,015 1,015 1,015Charges - Central Services Cost Allocation549185

25,016 25,134Operating Total 11,779 25,016







Revenues

142000 Boardman MSTU for Street Lighting



10,714 10,975Revenues Total 10,787 10,714

FY 2018 Adopted Boardman MSTU for Street Lighting388







10,975 10,714 10,714 4,207Boardman Street Lighting4420







Fund: 142000 - Boardman MSTU for Street LightingDepartment: 4420 - Boardman Street LightingActivity: 541000 Road and Street Facilities






10,714 10,975Operating Total 4,207 10,714







Revenues

144000 Doublegate Subdivision MSTU for General Services


-117-117-117 0Less 5%37999999 794 736 736 734Balances Forward - Cash Regular39999991

2,964 3,022Revenues Total 3,009 2,964

FY 2018 Adopted Doublegate Subdivision MSTU for General Services391







3,022 2,964 2,964 2,210Doublegate 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





2,964 3,022Operating Total 2,210 2,964







Revenues

145000 Hickory Hill Subdivision MSTU for Street Lighting



4,902 5,438Revenues Total 5,043 4,902

FY 2018 Adopted Hickory Hill Subdivision MSTU for Street Lighting394







5,438 4,902 4,902 2,259Hickory Hill Subdivision Street Lighting4450







Fund: 145000 - Hickory Hill Subdivision MSTU for Street LightingDepartment: 4450 - Hickory Hill Subdivision Street LightingActivity: 541000 Road and Street Facilities






4,902 5,438Operating Total 2,259 4,902







Revenues

146000 Raven Hill Subdivision MSTU for General Services



9,948 9,896Revenues Total 10,096 9,948

FY 2018 Adopted Raven Hill Subdivision MSTU for General Services397







9,896 9,948 9,948 2,104Raven Hill Subdivision General Services4460







Fund: 146000 - Raven Hill Subdivision MSTU for General ServicesDepartment: 4460 - Raven Hill Subdivision General ServicesActivity: 541000 Road and Street Facilities






9,948 9,896Operating Total 2,104 9,948







Revenues

147000 Golden Hills Turf & Country Club MSTU for Road Improve



217,593 260,228Revenues Total 186,523 217,593

FY 2018 Adopted Golden Hills Turf & Country Club MSTU for Road Improve400






147000 Golden Hills Turf & Country Club MSTU for Road Improve

260,228 217,593 217,593 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





12,000 5,000 5,000 0Professional Services531109 12,000 0 0 0Contract Serv - Other - Misc534101 3,097 3,272 3,272 3,272Charges - Central Services Cost Allocation549185

8,272 27,097Operating Total 3,272 8,272


209,321 233,131Capital Total 0 209,321






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) 131,175








Revenues

148000 Kingsland Estates/Ocala Waterway MSBU Road Improve




690,802 831,889Revenues Total 555,816 690,802

FY 2018 Adopted Kingsland Estates/Ocala Waterway MSBU Road Improve404






148000 Kingsland Estates/Ocala Waterway MSBU Road Improve

831,889 690,802 690,802 9,550Kingsland 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 3,500 3,500 3,450Professional Services531109 20,000 6,000 0 0Contract Serv - Other - Misc534101 8,780 5,864 5,864 3,600Charges - Central Services Cost Allocation549185

15,364 43,780Operating Total 7,050 9,364


675,438 788,109Capital Total 2,500 681,438






Fund: 148000 - Kingsland Estates/Ocala Waterway MSBU Road ImproveDepartment: 4480 - Kingsland Estates/Ocala Waterway Road ImprovActivity: 541000 Road and Street Facilities




Road Maint., Clearing Culverts, Signage, Drainage Mgmt. 163,320







Revenues

149000 Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp

153,900 153,900 153,900 148,732Spec Assessments - Road Construction32510040 530 220 220 1,437Interest - Board36100010 50 0 0 59Interest - Tax Collector36100032


232,170 375,102Revenues Total 652,971 232,170

FY 2018 Adopted Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp408






149000 Kingsland Whispering Pines/Forest Glenn MSBU Rd Imp

375,102 232,170 232,170 562,670Kingsland 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





15,000 3,500 3,500 312Professional Services531109 15,000 0 0 0Contract Serv - Other - Misc534101 11,696 8,132 8,132 3,466Charges - Central Services Cost Allocation549185

11,632 41,696Operating Total 3,778 11,632


220,538 333,406Capital Total 558,892 220,538






Fund: 149000 - Kingsland Whispering Pines/Forest Glenn MSBU Rd ImpDepartment: 4490 - Kingsland Whispering Pines/Forest Glenn Rd ImpActivity: 541000 Road and Street Facilities




Road Maint, Cleaning Culverts, New Signs, DRA Maint 165,270







Revenues

150000 Silver Springs Acres MSBU for Road Maintenance



202,929 108,763Revenues Total 215,453 202,929

FY 2018 Adopted Silver Springs Acres MSBU for Road Maintenance412







108,763 202,929 202,929 78,701Silver 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 16,465 3,000 0Professional Services531109 5,000 5,000 0 0Contract Serv - Other - Misc534101

0 7,262 0 0Repairs/Maint - Buildings & Grounds546101 15,000 50,213 0 0Repairs/Maint - Roads546131 6,145 4,839 4,839 3,349Charges - Central Services Cost Allocation549185

83,779 36,145Operating Total 3,349 7,839


119,150 72,618Capital Total 75,352 195,090






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 72,618







Revenues

150002 Ocala Waterway Estates MSBU for Road Maintenance



169,987 197,614Revenues Total 175,725 169,987

FY 2018 Adopted Ocala Waterway Estates MSBU for Road Maintenance416







197,614 169,987 169,987 26,645Ocala 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 5,000 5,000 0Professional Services531109 23,480 12,480 12,480 10,631Contract Serv - Other - Misc534101

0 1,000 1,000 0Contract Serv - Test Borings534109 30,000 50,000 50,000 12,385Repairs/Maint - Roads546131 4,302 4,598 4,598 3,629Charges - Central Services Cost Allocation549185

73,078 72,782Operating Total 26,645 73,078


96,909 124,832Capital Total 0 96,909






Fund: 150002 - Ocala Waterway Estates MSBU for Road MaintenanceDepartment: 4502 - Ocala Waterway Estates Road MaintActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeImprovements Road & Bridge - CF 37,944

Road Overlay/Improvements 86,888







Revenues

150003 NW 17th Avenue - Northwoods MSBU for Rd Maint



8,611 8,611Revenues Total 11,474 8,611

FY 2018 Adopted NW 17th Avenue - Northwoods MSBU for Rd Maint420






150003 NW 17th Avenue - Northwoods MSBU for Rd Maint

8,611 8,611 8,611 479NW 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 5,000 0 0Contract Serv - Other - Misc534101

0 500 500 0Contract Serv - Test Borings534109 0 70 210 175Repairs/Maint - Buildings & Grounds546101

5,210 0 0 0Repairs/Maint - Roads546131 304 304 304 304Charges - Central Services Cost Allocation549185

6,874 7,014Operating Total 479 2,014


1,737 1,597Capital Total 0 6,597






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 (3 x per year) 1,597







Revenues

150004 Rainbow Park Units 1 & 2 MSBU for Road Maintenance




752,202 864,604Revenues Total 629,131 752,202

FY 2018 Adopted Rainbow Park Units 1 & 2 MSBU for Road Maintenance424







864,604 752,202 752,202 137,318Rainbow 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






0 0 4,000 0Contract Serv - Test Borings534109 11,530 11,062 11,062 5,887Charges - Central Services Cost Allocation549185

34,532 35,000Operating Total 13,867 34,532

Capital 40,000 0 117,061 0Land561101

666,191 594,257 477,196 38Improvements - Road & Bridge563220

594,257 706,191Capital Total 38 594,257

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



Capital561101 LandPurchase of lots for drainage (DRAs) as part of road construction improvements 40,000

561101 Land Total 40,000

563220 Improvements - Road & BridgeImprovements Road & Bridge - CF 371,834

Road Stabilization, Cleaning Culverts, Maintenance to Drainage Easements, etc. 294,357







Revenues

150005 Paradise Farms MSBU for Roadside Mowing



24,422 24,422Revenues Total 24,349 24,422

FY 2018 Adopted Paradise Farms MSBU for Roadside Mowing428







24,422 24,422 24,422 8,282Paradise Farms Roadside Mowing4505







Fund: 150005 - Paradise Farms MSBU for Roadside MowingDepartment: 4505 - Paradise Farms Roadside MowingActivity: 541000 Road and Street Facilities





13,345 23,345 23,345 7,735Contract Serv - Other - Misc534101 10,019 0 0 0Repairs/Maint - Roads546131 1,058 1,077 1,077 547Charges - Central Services Cost Allocation549185

24,422 24,422Operating Total 8,282 24,422







Revenues

150006 Stonecrest Center MSBU for Road Maintenance

11,335 11,335 11,335 10,477Spec Assessments - Road Construction32510040 120 0 0 85Interest - Board36100010

0 0 0 4Interest - Tax Collector36100032-573-567-567 0Less 5%37999999


27,778 37,094Revenues Total 21,039 27,778

FY 2018 Adopted Stonecrest Center MSBU for Road Maintenance431







37,094 27,778 27,778 3,254Stonecrest Center Road Maintenance4506







Fund: 150006 - Stonecrest Center MSBU for Road MaintenanceDepartment: 4506 - Stonecrest Center Road MaintenanceActivity: 541000 Road and Street Facilities





4,000 0 0 0Contract Serv - Other - Misc534101 0 1,860 1,860 2,823Repairs/Maint - Buildings & Grounds546101

861 739 739 431Charges - Central Services Cost Allocation549185

2,599 4,861Operating Total 3,254 2,599


25,179 32,233Capital Total 0 25,179






Fund: 150006 - Stonecrest Center MSBU for Road MaintenanceDepartment: 4506 - Stonecrest Center Road MaintenanceActivity: 541000 Road and Street Facilities




Maintenance & Road Stabilization 7,767







Revenues

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

22,400 22,200 22,200 0Spec Assessments - Road Construction32510040-1,120-1,110-1,110 0Less 5%37999999

500 0 0 0Balances Forward - Cash Regular39999991

21,090 21,780Revenues Total 0 21,090

FY 2018 Adopted Deer Path Estates Ph 1&2 MSBU for Road Maintenance435







21,780 21,090 21,090 0Deer 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 0Contract Serv - Other - Misc534101 3,600 3,000 3,000 0Utility Services - Street Lights543201 3,400 4,000 4,000 0Repairs/Maint - Roads546131 1,362 1,350 1,350 0Charges - Central Services Cost Allocation549185

11,350 11,362Operating Total 0 11,350


9,740 10,418Capital Total 0 9,740






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



Capital563220 Improvements - Road & BridgeRoad Improvements 10,418







Revenues

153000 Pine Run Estates MSTU for Road Improvements



133,590 141,516Revenues Total 153,585 133,590

FY 2018 Adopted Pine Run Estates MSTU for Road Improvements439







141,516 133,590 133,590 54,202Pine 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 1,205Professional Services531109 18,000 18,000 18,000 10,477Contract Serv - Caretakers534110

0 10,000 10,000 3,995Repairs/Maint - Buildings & Grounds546101 35,000 25,000 25,000 23,119Repairs/Maint - Roads546131 3,871 3,871 3,871 3,871Charges - Central Services Cost Allocation549185

200 200 200 0Operating Supplies552108

59,571 59,571Operating Total 42,667 59,571


74,019 81,945Capital Total 11,535 74,019






Fund: 153000 - Pine Run Estates MSTU for Road ImprovementsDepartment: 4530 - Pine Run Estates Road ImprovementsActivity: 541000 Road and Street Facilities




Intersection Overlay/Improvements 50,000







Revenues

158000 Churchill Subdivision MSTU for Street Lighting



6,950 8,122Revenues Total 7,397 6,950

FY 2018 Adopted Churchill Subdivision MSTU for Street Lighting443







8,122 6,950 6,950 2,092Churchill Subdivision - Street Lighting4580







Fund: 158000 - Churchill Subdivision MSTU for Street LightingDepartment: 4580 - Churchill Subdivision - Street LightingActivity: 541000 Road and Street Facilities






6,950 8,122Operating Total 2,092 6,950







Revenues

159000 Woods and Lakes Subdivision MSBU for Rd Maintenance




273,829 302,941Revenues Total 285,565 273,829

FY 2018 Adopted Woods and Lakes Subdivision MSBU for Rd Maintenance446






159000 Woods and Lakes Subdivision MSBU for Rd Maintenance

302,941 273,829 273,829 11,570Woods 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






0 30,000 30,000 300Repairs/Maint - Roads546131 2,852 2,851 2,851 2,850Charges - Central Services Cost Allocation549185

48,351 37,852Operating Total 11,570 48,351


225,478 265,089Capital Total 0 225,478






Fund: 159000 - Woods and Lakes Subdivision MSBU for Rd MaintenanceDepartment: 4590 - Woods and Lakes Subdivision - Rd Imp/MaintActivity: 541000 Road and Street Facilities




Road Overlay/Improvements (as needed) 46,629







Revenues

161000 Marion Oaks MSBU for Road Improvements

1,314,728 1,314,728 1,314,728 1,277,959Spec Assessments - Road Construction32510040 9,690 1,600 1,600 7,799Interest - Board36100010


1,967,935 839,396 839,396 1,424,219Balances Forward - Cash Regular39999991

2,090,668 3,226,379Revenues Total 2,710,458 2,090,668

FY 2018 Adopted Marion Oaks MSBU for Road Improvements450







3,226,379 2,090,668 2,090,668 805,965Marion Oaks Road Improvements4610







Fund: 161000 - Marion Oaks MSBU for Road ImprovementsDepartment: 4610 - Marion Oaks Road ImprovementsActivity: 541000 Road and Street Facilities





15,000 0 0 0Professional Services531109 15,000 7,500 7,500 2,286Contract Serv - Other - Misc534101 96,921 99,919 99,919 100,146Charges - Central Services Cost Allocation549185

107,419 126,921Operating Total 102,432 107,419

Capital 3,099,458 1,983,249 1,983,249 703,533Improvements - Road & Bridge563220

1,983,249 3,099,458Capital Total 703,533 1,983,249






Fund: 161000 - Marion Oaks MSBU for Road ImprovementsDepartment: 4610 - Marion Oaks Road ImprovementsActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeImprovements Road & Bridge - CF 1,215,711

Road Overlay/Improvements (per plan) 1,883,747







Revenues

162000 Lake Weir/Edgewater MSBU for Street Lighting




100,534 115,297Revenues Total 90,212 100,534

FY 2018 Adopted Lake Weir/Edgewater MSBU for Street Lighting454






162000 Lake Weir/Edgewater MSBU for Street Lighting

115,297 100,534 100,534 15,303Little 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






100,534 115,297Operating Total 15,303 100,534







Revenues

170000 Silver Springs Comm. Redevelopment Area Trust Fund

62,700 40,906 37,000 18,787Tax Increment Financing33710010 640 40 40 114Interest - Board36100010

-3,167 0-1,852 0Less 5%37999999 3,372 21,640 8,438 8,958Balances Forward - Cash Regular39999991

62,586 63,545Revenues Total 27,858 43,626

FY 2018 Adopted Silver Springs Comm. Redevelopment Area Trust Fund457






170000 Silver Springs Comm. Redevelopment Area Trust Fund

63,545 62,586 43,626 6,134Silver Springs CRA - Administrative1700







Fund: 170000 - Silver Springs Comm. Redevelopment Area Trust FundDepartment: 1700 - Silver Springs CRA - AdministrativeActivity: 513000 Financial and Administrative

Organization Unit: Special Districts Division: Community Redevelopment Area




25,000 25,000 5,990 0Professional Services531109 2,000 1,350 1,800 1,481Travel & Per Diem540101

400 700 400 50Postage & Freight542201 300 550 300 0Printing & Binding547101 500 1,000 500 103Advertising - Legal549201 200 175 200 175Other Current Charges - Misc Expenses549990 50 100 110 20Office Supplies551101 50 100 100 300Operating Supplies552108

100 0 100 0Books, Publications & Subscriptions554101 750 1,000 1,000 245Dues & Memberships554201


31,586 31,057Operating Total 6,134 12,500


6,000 32,488Capital Total 0 31,126

Grants & Aid 0 25,000 0 0Grants & Aid - Other583101

25,000 0Grants & Aid Total 0 0






Fund: 170000 - Silver Springs Comm. Redevelopment Area Trust FundDepartment: 1700 - Silver Springs CRA - AdministrativeActivity: 513000 Financial and Administrative

Organization Unit: Special Districts Division: Community Redevelopment Area


Capital563101 Improvements Other than BuildingsImprovements CRA 32,488







Revenues

181000 Fire, Rescue and EMS Fund

9,245,048 8,767,951 8,767,951 8,038,928Taxes - Current Ad Valorem31110010 92,169 61,156 61,156 85,520Taxes - Delinquent Ad Valorem31120010 60,000 51,000 51,000 62,230Building Permits - Fire Sprinkler32200045 6,000 7,000 7,000 5,080Building Permits - Fire Services Miscellaneous Fees32200075

30,009,288 25,802,141 25,802,141 24,906,965Spec Assessments - Fire Protection32520020 141,000 107,000 107,000 135,422Partial Year Fire Protection32520021

0 24,175 0 42,084State Homeland Security33120084 0 41,165 0 53,485State Grant - Emergency Medical Service33420020

81,000 86,000 86,000 79,408State Shared - Firefighter Supp Comp33520030 13,400 12,800 12,800 12,576Local Govt Grant - City of McIntosh33720051

200 200 200 189Sale of Maps and Publications34190094 5,100 3,600 3,600 8,102Fees - Fire Protection Services34220000 3,600 4,100 4,100 5,203Inspections / Plans Reviews34250010

53,282 53,282 53,282 53,282Other Charges for Services - Fire34900181 4,100 5,100 5,100 0Fines - Illegal Burn Fines35400020


0 0 0 23Interest - Property Appraiser36100034 0 0 0-3,329Fair Value Adjustment for Investments36130010 0 0 0 28,060Sale of Surplus Equipment36400041 0 0 0 405Other Contributions & Donations36600090 0 0 0 123Court Settlement36930010

21,400 17,300 17,300 33,161Other Miscellaneous Revenue36992010-1,995,563-1,753,947-1,753,947 0Less 5%37999999

575,737 490,427 490,427 536,576Budget Transfer from General Fund38100110 10,883,871 11,580,543 11,580,543 15,652,905Balances Forward - Cash Regular39999991

45,474,093 49,388,732Revenues Total 49,986,830 45,408,753

FY 2018 Adopted Fire, Rescue and EMS Fund461







48,348,662 44,498,069 44,432,729 36,763,573Fire / Rescue Services3310 1,040,070 976,024 976,024 966,777Fire / Rescue Services - Transfer3311







Fund: 181000 - Fire, Rescue and EMS FundDepartment: 3310 - Fire / Rescue ServicesActivity: 522000 Fire Control





17,053,610 16,076,119 16,076,119 15,837,387Regular Salaries & Wages512101 2,591,640 2,453,515 2,453,515 3,844,620Overtime514101 1,502,883 1,404,537 1,404,537 1,436,939FICA Taxes521101 4,443,171 4,063,599 4,063,599 4,085,853Retirement Contributions522101 3,463,754 3,199,340 3,199,340 2,702,885Health Insurance523101

96,888 75,337 75,337 70,241Life, AD&D, LTD523401 787,811 868,955 868,955 899,168Worker's Compensation524101 35,000 35,000 35,000 35,000Worker's Compensation - VFDs524103 2,000 2,000 2,000 2,070Unemployment Compensation525101

28,178,402 29,976,757Personnel Total 28,914,163 28,178,402

Operating 35,596 50,596 35,596 32,617Professional Services531109 35,000 35,000 35,000 20,739Prof Serv - Medical - Immunizations531339 5,080 107,080 107,080 29,385Contract Serv - Other - Misc534101


5,400 5,400 5,400 196Postage & Freight542201 420,972 420,972 420,972 336,519Utility Services - Elec./Water/Sewer543101 32,320 22,420 22,420 17,953Rentals & Leases - Equipment544101

277,933 263,288 263,288 265,603Insurance - Premiums545101 225,000 115,000 115,000 29,006Repairs/Maint - Buildings & Grounds546101 690,000 463,746 463,746 688,913Repairs/Maint - Fleet Management546257 241,372 140,775 140,775 228,172Repairs/Maint - Equipment546301

0 500 500 50Repairs/Maint - Office Machines546401 15,050 14,950 14,950 4,347Printing & Binding547101

184,901 175,359 175,359 173,504Other Current Charges - Tax Collector549130 148,542 140,146 140,129 141,321Other Current Charges - Property Appraiser549140 30,000 30,000 30,000 25,659Other Current Charges - Volunteer Firefighter549182

1,886,130 1,763,605 1,763,605 1,785,563Charges - Central Services Cost Allocation549185 0 0 0 1,668Other Current Charges - Misc Expenses549990

30,095 32,703 32,703 24,279Office Supplies551101 563,184 563,184 563,184 382,272Gasoline, Oil & Lubricants552101 137,030 149,576 133,880 126,999Medical Supplies552103 434,828 112,703 112,703 77,445Computer Software552106 421,013 351,417 351,417 331,692Clothing and Wearing Apparel552107 368,064 304,441 304,441 270,934Operating Supplies552108

5,000 1,000 1,000 0Operating Supplies - Public Ed552114 30,125 58,400 58,400 31,877Operating Supplies - Computer Hardware552116 4,503 2,978 2,978 1,326Books, Publications & Subscriptions554101 3,650 3,555 3,555 1,690Dues & Memberships554201


5,651,076 6,638,508Operating Total 5,306,632 5,596,188

Capital 281,456 1,836,191 1,752,787 2,540,460Machinery and Equipment564101

1,836,191 281,456Capital Total 2,540,460 1,752,787










Grants & Aid 0 0 0 2,318Aid to City of Ocala581120


Reserve 2,451,941 332,400 405,352 0Reserve for Contingencies599101 9,000,000 8,500,000 8,500,000 0Reserve for Cash to be Carried Forward599199

8,832,400 11,451,941Reserve Total 0 8,905,352












PositionsCurrent Positions10180001 113,298.00 1.00 1.00 1.001018 Fire Chief12660002 103,002.00 1.00 1.00 1.001266 Deputy Chief20350002 78,978.00 1.00 1.00 1.002035 Captain20350003 82,742.00 1.00 1.00 1.002035 Captain20350004 78,645.00 1.00 1.00 1.002035 Captain20350006 85,966.00 1.00 1.00 1.002035 Captain20350007 71,614.00 1.00 1.00 1.002035 Captain20350008 73,133.00 1.00 1.00 1.002035 Captain20350009 64,043.00 1.00 1.00 1.002035 Captain20350010 86,715.00 1.00 1.00 1.002035 Captain20350011 60,715.00 1.00 1.00 1.002035 Captain20350012 89,627.00 1.00 1.00 1.002035 Captain20350013 78,645.00 1.00 1.00 1.002035 Captain20350014 95,763.00 1.00 1.00 1.002035 Captain20350016 77,750.00 1.00 1.00 1.002035 Captain20350017 78,645.00 1.00 1.00 1.002035 Captain20350018 78,790.00 1.00 1.00 1.002035 Captain20350019 89,357.00 1.00 1.00 1.002035 Captain20350020 64,043.00 1.00 1.00 1.002035 Captain20350022 67,538.00 1.00 1.00 1.002035 Captain20350023 57,886.00 1.00 1.00 1.002035 Captain20560001 0.00 0.00 1.00 1.002056 Fire Rescue Finance Manager21000001 96,470.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000004 98,717.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000005 96,470.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000006 92,706.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21000007 90,002.00 1.00 1.00 1.002100 Division Chief - Fire Rescue21130001 0.00 0.00 1.00 1.002113 Public Education Specialist - Fire

Rescue31520002 39,645.00 1.00 1.00 1.003152 Fire Inspector I31520003 36,858.00 1.00 1.00 1.003152 Fire Inspector I31550001 69,992.00 1.00 0.00 0.003155 Deputy Fire Marshall32130001 0.00 0.00 1.00 1.003213 Fire Plans and Inspections Manager44000001 40,872.00 1.00 1.00 1.004400 Firefighter44000002 55,864.00 1.00 1.00 1.004400 Firefighter44000003 29,021.00 1.00 1.00 1.004400 Firefighter44000004 50,986.00 1.00 1.00 1.004400 Firefighter44000005 54,403.00 1.00 1.00 1.004400 Firefighter44000006 27,092.00 1.00 1.00 1.004400 Firefighter44000007 55,368.00 1.00 1.00 1.004400 Firefighter44000008 57,518.00 1.00 1.00 1.004400 Firefighter44000009 42,360.00 1.00 1.00 1.004400 Firefighter44000010 27,505.00 1.00 1.00 1.004400 Firefighter44000011 29,021.00 1.00 1.00 1.004400 Firefighter44000012 53,963.00 1.00 1.00 1.004400 Firefighter44000013 67,495.00 1.00 1.00 1.004400 Firefighter44000014 48,506.00 1.00 1.00 1.004400 Firefighter











44000015 27,092.00 1.00 1.00 1.004400 Firefighter44000016 31,060.00 1.00 1.00 1.004400 Firefighter44000017 32,604.00 1.00 1.00 1.004400 Firefighter44000019 27,092.00 1.00 1.00 1.004400 Firefighter44000020 57,986.00 1.00 1.00 1.004400 Firefighter44000021 58,730.00 1.00 1.00 1.004400 Firefighter44000022 27,092.00 1.00 1.00 1.004400 Firefighter44000024 50,821.00 1.00 1.00 1.004400 Firefighter44000025 62,561.00 1.00 1.00 1.004400 Firefighter44000027 42,360.00 1.00 1.00 1.004400 Firefighter44000028 58,620.00 1.00 1.00 1.004400 Firefighter44000030 29,021.00 1.00 1.00 1.004400 Firefighter44000031 62,809.00 1.00 1.00 1.004400 Firefighter44000032 42,360.00 1.00 1.00 1.004400 Firefighter44000033 37,757.00 1.00 1.00 1.004400 Firefighter44000035 54,183.00 1.00 1.00 1.004400 Firefighter44000037 56,498.00 1.00 1.00 1.004400 Firefighter44000038 64,766.00 1.00 1.00 1.004400 Firefighter44000039 37,757.00 1.00 1.00 1.004400 Firefighter44000040 27,092.00 1.00 1.00 1.004400 Firefighter44000041 38,749.00 1.00 1.00 1.004400 Firefighter44000042 50,793.00 1.00 1.00 1.004400 Firefighter44000044 38,749.00 1.00 1.00 1.004400 Firefighter44000045 27,092.00 1.00 1.00 1.004400 Firefighter44000046 24,749.00 1.00 1.00 1.004400 Firefighter44000047 62,947.00 1.00 1.00 1.004400 Firefighter44000048 68,817.00 1.00 1.00 1.004400 Firefighter44000049 87,255.00 1.00 1.00 1.004400 Firefighter44000050 46,659.00 1.00 1.00 1.004400 Firefighter44000051 31,060.00 1.00 1.00 1.004400 Firefighter44000053 48,974.00 1.00 1.00 1.004400 Firefighter44000054 27,092.00 1.00 1.00 1.004400 Firefighter44000055 24,749.00 1.00 1.00 1.004400 Firefighter44000056 40,872.00 1.00 1.00 1.004400 Firefighter44000057 49,167.00 1.00 1.00 1.004400 Firefighter44000058 46,466.00 1.00 1.00 1.004400 Firefighter44000059 36,572.00 1.00 1.00 1.004400 Firefighter44000060 38,749.00 1.00 1.00 1.004400 Firefighter44000061 36,572.00 1.00 1.00 1.004400 Firefighter44000062 38,749.00 1.00 1.00 1.004400 Firefighter44000063 27,505.00 1.00 1.00 1.004400 Firefighter44000067 70,333.00 1.00 1.00 1.004400 Firefighter44000068 36,738.00 1.00 1.00 1.004400 Firefighter44000070 56,994.00 1.00 1.00 1.004400 Firefighter44000071 48,037.00 1.00 1.00 1.004400 Firefighter44000072 51,592.00 1.00 1.00 1.004400 Firefighter44000073 36,738.00 1.00 1.00 1.004400 Firefighter44000074 53,108.00 1.00 1.00 1.004400 Firefighter











44000371 27,092.00 1.00 1.00 1.004400 Firefighter44000372 24,749.00 1.00 1.00 1.004400 Firefighter44000373 74,963.00 1.00 1.00 1.004400 Firefighter44000374 31,060.00 1.00 1.00 1.004400 Firefighter44000375 36,738.00 1.00 1.00 1.004400 Firefighter44000377 27,092.00 1.00 1.00 1.004400 Firefighter44000378 27,092.00 1.00 1.00 1.004400 Firefighter44000381 27,092.00 1.00 1.00 1.004400 Firefighter44000383 27,092.00 1.00 1.00 1.004400 Firefighter44000384 27,092.00 1.00 1.00 1.004400 Firefighter44000387 27,092.00 1.00 1.00 1.004400 Firefighter44000390 36,738.00 1.00 1.00 1.004400 Firefighter44000391 38,749.00 1.00 1.00 1.004400 Firefighter44000392 38,749.00 1.00 1.00 1.004400 Firefighter44000393 27,092.00 1.00 1.00 1.004400 Firefighter44000394 44,206.00 1.00 1.00 1.004400 Firefighter44000395 38,749.00 1.00 1.00 1.004400 Firefighter44000396 36,738.00 1.00 1.00 1.004400 Firefighter44000397 38,749.00 1.00 1.00 1.004400 Firefighter44000398 27,092.00 1.00 1.00 1.004400 Firefighter44000399 46,659.00 1.00 1.00 1.004400 Firefighter44000400 27,092.00 1.00 1.00 1.004400 Firefighter44000404 0.00 0.00 0.00 1.004400 Firefighter44000405 38,749.00 1.00 1.00 1.004400 Firefighter44000406 33,237.00 1.00 1.00 1.004400 Firefighter44000412 33,072.00 1.00 1.00 1.004400 Firefighter44000413 31,060.00 1.00 1.00 1.004400 Firefighter44000414 38,749.00 1.00 1.00 1.004400 Firefighter44000415 36,738.00 1.00 1.00 1.004400 Firefighter44000418 0.00 0.00 0.00 1.004400 Firefighter44000419 0.00 0.00 0.00 1.004400 Firefighter44000422 38,749.00 1.00 1.00 1.004400 Firefighter44000423 31,060.00 1.00 1.00 1.004400 Firefighter44000426 0.00 0.00 0.00 1.004400 Firefighter44000428 36,738.00 1.00 1.00 1.004400 Firefighter44000429 0.00 0.00 0.00 1.004400 Firefighter44000432 31,060.00 1.00 1.00 1.004400 Firefighter44000433 38,749.00 1.00 1.00 1.004400 Firefighter44000436 33,899.00 1.00 1.00 1.004400 Firefighter44000437 38,749.00 1.00 1.00 1.004400 Firefighter44000438 36,738.00 1.00 1.00 1.004400 Firefighter44000439 36,572.00 1.00 1.00 1.004400 Firefighter44000441 36,739.00 1.00 1.00 1.004400 Firefighter44000442 36,738.00 1.00 1.00 1.004400 Firefighter44000444 0.00 0.00 0.00 1.004400 Firefighter44000445 0.00 0.00 0.00 1.004400 Firefighter44000446 0.00 0.00 0.00 1.004400 Firefighter44000447 27,092.00 1.00 1.00 1.004400 Firefighter











44000448 0.00 0.00 0.00 1.004400 Firefighter44000449 0.00 0.00 0.00 1.004400 Firefighter44000450 27,092.00 1.00 1.00 1.004400 Firefighter44000451 27,092.00 1.00 1.00 1.004400 Firefighter44000453 36,572.00 1.00 1.00 1.004400 Firefighter50210001 0.00 0.00 1.00 1.005021 Logistics Coordinator50240001 32,864.00 1.00 0.00 0.005024 Fire/EMS Purchasing Coordinator50240002 32,864.00 1.00 0.00 0.005024 Fire/EMS Purchasing Coordinator60060005 38,355.00 1.00 1.00 1.006006 Administrative Staff Assistant60060015 35,714.00 1.00 1.00 1.006006 Administrative Staff Assistant60060024 0.00 0.00 1.00 1.006006 Administrative Staff Assistant60210010 32,718.00 1.00 1.00 1.006021 Staff Assistant IV60210026 29,224.00 1.00 1.00 1.006021 Staff Assistant IV60230006 28,059.00 1.00 1.00 1.006023 Staff Assistant III60230011 25,709.00 1.00 1.00 1.006023 Staff Assistant III60230016 27,019.00 1.00 1.00 1.006023 Staff Assistant III60230022 25,272.00 1.00 1.00 1.006023 Staff Assistant III60230024 24,544.00 1.00 1.00 1.006023 Staff Assistant III60240013 22,922.00 1.00 1.00 1.006024 Staff Assistant II62160002 23,358.00 1.00 1.00 1.006216 Supply Inventory Technician62160003 24,045.00 1.00 1.00 1.006216 Supply Inventory Technician62160004 22,256.00 1.00 0.00 0.006216 Supply Inventory Technician62160005 22,256.00 1.00 0.00 0.006216 Supply Inventory Technician62160006 22,256.00 1.00 0.00 0.006216 Supply Inventory Technician71290001 33,842.00 1.00 1.00 1.007129 Logistics and Inventory Technician80140004 0.00 0.00 1.00 1.008014 Courier80140005 0.00 0.00 1.00 1.008014 Courier80140006 0.00 0.00 1.00 1.008014 Courier80840001 0.00 0.00 1.00 1.008084 Service Technician


66,661.00 1.00 0.00 0.00Reclassified Positions R20560001 2293 Administrative and Financial Services

ManagerReclass from Fire Rescue Finance Manager - Salary Increase $8,026

R21130001 53,124.00 1.00 0.00 0.001287 Fire and Life Safety EducatorReclass from Public Education Specialist - Salary Increase $5,430

R60060024 38,065.00 1.00 0.00 0.006073 Budget and Administrative CoordinatorReclass from Administrative Staff Assistant - Salary Increase $2,788










Capital564101 Machinery and EquipmentBattery Charger Replacement Lifepak (3 x $1,475) 4,425

Cargo Van - CF 25,469

Connex Boxes, Live Training Props (1 x $5,000) 5,000

Extractor, Heavy Duty, Replacement (1 x $8,000) 8,000

Generator, Honda EU 2000 2,500

K-12 950's Saw (6 x $1,750) 10,500

Knox Key Secure Replacement (25 Vehicles) 16,000

Lawnmower, Riding, Heavy Duty (2 x $4,640) 9,280

Manitowoc Ice Machine (2 x $3,284) 6,568

Maxiforce Air Lifting Bag (Replacement) (Tech Rescue) 2,990

MDT Unit Replacements (3 x $2,300) 6,900

Onboard Mobile Gateway Unit Replacement (3 x $2,300) 6,900

Paratech Interstate Vehicle Stabilization Kit 4,394

Refrigerators, Large Capacity, Replacements 8,000

Setcom Intercom/Radio Sets (4 x $2,500) 10,000

Super Vac Ventilation Fans 4,530

Thermal Imager Monitor, Replacement (7 x $10,000) 70,000

TNT Replacement (4 x $20,000) 80,000







Fund: 181000 - Fire, Rescue and EMS FundDepartment: 3311 - Fire / Rescue Services - TransferActivity: 581000 Interfund Transfer





1,040,070 976,024 976,024 966,777Budget Transfer to General Fund591001

976,024 1,040,070Transfers Total 966,777 976,024







Revenues

183000 Fire Rescue Impact Fees Fund

0 700 700 972Fire Rescue Impact Fees - Residential32411010 0 0 0 1,655Interest - Board36100010 0-35-35 0Less 5%37999999


204,794 118,409Revenues Total 334,583 204,794

FY 2018 Adopted Fire Rescue Impact Fees Fund475







118,409 204,794 204,794 0Fire Rescue Impact Fee3320







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 4,794 0Other Current Charges - Misc Expenses549990

0 0Operating Total 0 4,794

Capital 0 86,385 200,000 0Land - CIP561102

118,409 118,409 0 0Buildings - CIP562102

204,794 118,409Capital Total 0 200,000






Fund: 183000 - Fire Rescue Impact Fees FundDepartment: 3320 - Fire Rescue Impact FeeActivity: 522000 Fire Control



Capital562102 Buildings - CIPFire Station #28 Rolling Greens (FSRLGN) - CF 118,409







Revenues

189000 Stormwater Program

3,717,730 3,707,076 3,707,076 3,600,858Spec Assessments - Stormwater Utility32520013 947,742 207,500 207,500 81,676SWFWMD - Reimbursement33730016

0 0 0 5,336FDEP - BMAP Support33730050 0 0 0 7,814Clean Water - Run for the Springs34390020


0 0 0-5,935Fair Value Adjustment for Investments36130010 0 0 0 3,404Sale of Surplus Equipment36400041 0 0 0 19,596Rebate - Alternative CNG Fuel36900112 0 0 0 4,467Other Miscellaneous Revenue36992010


14,578,707 12,829,940Revenues Total 16,206,001 14,578,707

FY 2018 Adopted Stormwater Program479







12,829,940 14,578,707 14,578,707 3,305,652Stormwater Program Department3390







Fund: 189000 - Stormwater ProgramDepartment: 3390 - Stormwater Program DepartmentActivity: 538000 Flood Control/Stormwater Management

Organization Unit: Public Works Division: Stormwater Program




594,283 579,466 579,466 506,234Regular Salaries & Wages512101 5,600 5,600 5,600 3,035Other Salaries & Wages513101 5,000 5,000 5,000 2,229Overtime514101


114,793 106,030 106,030 79,098Health Insurance523101 3,371 2,718 2,718 2,351Life, AD&D, LTD523401 3,516 4,443 4,443 5,375Worker's Compensation524101 3,000 3,000 3,000 606Unemployment Compensation525101

795,350 823,300Personnel Total 672,619 795,350


1,330,075 1,208,060 1,208,060 626,487Contract Serv - Other - Misc534101 45,000 256,700 256,700 101,442Contract Serv - Water Shed534105 2,480 1,780 1,780 775Travel & Per Diem540101 3,915 4,395 4,395 2,209Communications Services541101

616 616 616 3,479Postage & Freight542201 16,160 8,660 8,660 5,611Rentals & Leases - Equipment544101 28,725 29,497 29,497 26,288Insurance - Premiums545101 51,000 51,000 51,000 13,549Repairs/Maint - Buildings & Grounds546101 6,250 6,250 6,250 4,266Repairs/Maint - Fleet Management546257

750 750 750 0Repairs/Maint - Equipment546301 1,500 1,500 1,500 0Repairs/Maint - Computer Equipment546312

990 990 990 493Printing & Binding547101 40,010 40,010 40,010 21,700Promotional Activities548101

166,184 161,538 161,538 149,124Charges - Central Services Cost Allocation549185 500 500 500 0Advertising - Legal549201 500 682 682 0Other Current Charges - Misc Expenses549990

4,245 4,245 4,245 1,465Office Supplies551101 13,723 12,744 12,744 5,178Gasoline, Oil & Lubricants552101 36,564 18,453 34,232 16,593Computer Software552106 1,575 1,575 1,575 229Clothing and Wearing Apparel552107


1,835 1,845 1,845 118Books, Publications & Subscriptions554101 3,110 3,559 3,559 2,171Dues & Memberships554201 1,500 1,500 1,500 50Training Materials & Supplies555301 7,325 10,800 10,800 4,045Training & Education555501

1,855,274 1,792,297Operating Total 1,000,221 1,871,053

Capital 300,000 300,000 300,000 26,029Land561101 10,000 10,000 10,000 0Land Acquisition - Right of Way/Easements561301

6,809,238 7,969,077 7,970,327 1,519,024Improvements Other than Buildings563101 35,625 43,617 38,007 87,009Machinery and Equipment564101 15,779 15,779 0 0Intangible Software - CIP568102

8,338,473 7,170,642Capital Total 1,632,062 8,318,334










Grants & Aid 100,000 100,000 100,000 750Aid to Private Organizations582101

3,000 2,400 2,400 0Grants & Aid - Corporate Run583105

102,400 103,000Grants & Aid Total 750 102,400

Reserve 940,701 1,087,210 1,091,570 0Reserve for Contingencies599101


3,487,210 2,940,701Reserve Total 0 3,491,570












PositionsCurrent Positions10150002 50,482.00 0.50 0.50 0.501015 County Engineer20130002 85,155.00 1.00 1.00 1.002013 Stormwater Engineer20210002 72,322.00 1.00 1.00 1.002021 Engineering Project Manager III20210003 63,420.00 1.00 1.00 1.002021 Engineering Project Manager III20220001 53,810.00 1.00 1.00 1.002022 Engineering Project Manager II20230011 47,798.00 1.00 1.00 1.002023 Engineering Project Manager I20230012 41,621.00 1.00 1.00 1.002023 Engineering Project Manager I30670002 39,520.00 1.00 1.00 1.003067 GIS Technician Analyst30910003 32,198.00 1.00 1.00 1.003091 Senior Engineering Inspector30910004 32,198.00 1.00 1.00 1.003091 Senior Engineering Inspector30930001 29,224.00 1.00 1.00 1.003093 Engineering Inspector60210024 29,224.00 1.00 1.00 1.006021 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


563101 Improvements Other than BuildingsCountry Gardens Stormwater Retrofit CP #59 227,250

CR 329 @ NW 38th Ave Drainage Improvements CP #81 419,120

CR 329 at NW 38th Ave Drain Improv CP 81 - CF 27,422

CR 40 & CR 336 Drainage Improve CP 69 - CF 27,086

CR 40 @ CR 336 Drainage Improvements 304,720

Improvements 1,279,301

Pipe & Swale NW HWY 225A MP 22 - CF 125,000

Pipe Restoration/Repair/Replacement Projects 600,000

Rainbow Springs 5th SWRF CP 72 - CF 210,000

Rainbow Springs 5th SWRF of DRAS CP 71 - Cf 36,060

Rainbow Springs Innovative SWRF CP 71 580,650

Rainbow Springs Innovative SWRF CP 73 - CF 43,280

Rainbow Springs Innovative SWRF CP 74 - CF 39,552

Rainbow Springs SWRF CP 67 DRA 2216 - CF 501,500

Silver Lake Road Drainage Improvement CP 57 - CF 75,000

Silver Springs Innovative SWRF CP 76 871,500

Silver Springs Innovative SWRF CP 76 - CF 41,593

Silver Springs Innovative SWRF CP 78 - CF 31,337

Silver Springs Unit SWRF CP 77 - CF 962,000

SSS Unit 23 SWRF CP 75 - CF 64,060

SSS Unit 68 CP 79 - CF 42,807

Stormwater Improvement Projects 300,000


564101 Machinery and EquipmentPortable Aquifer Education Unit - CF 3,400

Standard Desktop and Dual Monitor - Replacement for DP 201130115 1,090

Standard Laptop, Dual Monitors, and Docking Station - Replacement for DP 20120156 1,535

Vehicle - SUV - MidSize - AWD 29,600









Revenues

190000 Rainbow's End MSTU for General Municipal Services




158,909 184,897Revenues Total 199,519 158,909

FY 2018 Adopted Rainbow's End MSTU for General Municipal Services485







184,897 158,909 158,909 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 0 0 0Professional Services531109 3,500 6,000 6,000 0Contract Serv - Other - Misc534101

0 250 250 169Utility Services - Elec./Water/Sewer543101 250 0 0 0Utility Services - Street Lights543201 300 300 300 0Rentals & Leases - Buildings544401

0 50,000 50,000 0Repairs/Maint - Buildings & Grounds546101 1,578 1,579 1,579 1,580Charges - Central Services Cost Allocation549185

58,129 13,128Operating Total 1,749 58,129


95,780 166,769Capital Total 0 95,780


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 140,780








Revenues

191000 Tompkins & Georges Addition to Dunnellon MSTU



14,592 14,123Revenues Total 14,766 14,592

FY 2018 Adopted Tompkins & Georges Addition to Dunnellon MSTU489







14,123 14,592 14,592 9,281Tompkins & Georges Addition to Dunnellon4910







Fund: 191000 - Tompkins & Georges Addition to Dunnellon MSTUDepartment: 4910 - Tompkins & Georges Addition to DunnellonActivity: 519000 Other General Governmental Services






14,592 14,123Operating Total 9,281 14,592







Revenues

192000 Country Estates Buffington Addition MSTU



4,703 4,044Revenues Total 5,424 4,703

FY 2018 Adopted Country Estates Buffington Addition MSTU492







4,044 4,703 4,703 1,683Country Estates Buffington Addition MSTU4920







Fund: 192000 - Country Estates Buffington Addition MSTUDepartment: 4920 - Country Estates Buffington Addition MSTUActivity: 519000 Other General Governmental Services






4,703 4,044Operating Total 1,683 4,703







Revenues

193000 Marion Oaks MSTU for General Services

796,800 796,800 796,800 778,175Spec Assessments - General Muni Services32520011 5,400 1,100 1,100 4,374Interest - Board36100010

200 600 600 292Interest - Tax Collector36100032 0 0 0 4Court Settlement36930010


1,489,516 1,585,815Revenues Total 1,565,982 1,489,516

FY 2018 Adopted Marion Oaks MSTU for General Services495







1,585,815 1,489,516 1,489,516 734,046Marion 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





17,051 21,619 21,619 22,663Worker's Compensation524101 0 0 0 1,443Unemployment Compensation525101

434,250 441,370Personnel Total 377,418 434,250

Operating 2,000 2,000 2,000 762Contract Serv - Other - Misc534101 3,400 3,400 3,400 3,166Communications Services541101

30,000 30,000 30,000 23,633Utility Services - Elec./Water/Sewer543101 3,100 3,300 3,100 2,882Utility Services - Waste Disposal543102

165,000 195,000 165,000 158,838Utility Services - Street Lights543201 800 800 800 626Rentals & Leases - Equipment544101

4,661 5,522 5,522 6,132Insurance - Premiums545101 16,660 16,660 16,660 5,905Repairs/Maint - Buildings & Grounds546101 50,000 40,000 40,000 42,456Repairs/Maint - Equipment546301 60,557 60,557 60,557 60,691Charges - Central Services Cost Allocation549185

500 500 500 131Office Supplies551101 50,000 50,000 50,000 22,697Gasoline, Oil & Lubricants552101 3,000 3,000 3,000 2,286Clothing and Wearing Apparel552107 9,000 9,000 9,000 3,789Operating Supplies552108 1,500 1,500 1,500 292Road Materials & Supplies553101


421,539 400,678Operating Total 334,578 391,339

Capital 460,000 407,300 440,000 0Improvements Other than Buildings563101 57,000 2,500 0 22,050Machinery and Equipment564101

409,800 517,000Capital Total 22,050 440,000


223,927 226,767Reserve Total 0 223,927












PositionsCurrent Positions11640001 47,133.00 1.00 1.00 1.001164 General Services Maintenance

Supervisor70370001 34,278.00 1.00 1.00 1.007037 Maintenance Crew Supervisor70430048 26,603.00 1.00 1.00 1.007043 Medium Equipment Operator80230002 22,942.00 1.00 1.00 1.008023 General Maintenance Technician80230004 21,861.00 1.00 1.00 1.008023 General Maintenance Technician80230006 21,861.00 1.00 1.00 1.008023 General Maintenance Technician80230011 21,216.00 1.00 0.00 0.008023 General Maintenance Technician80420002 27,123.00 1.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator80420004 0.00 0.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator80420005 24,128.00 1.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator80420006 24,128.00 1.00 1.00 1.008042 Marion Oaks Maintenance Equipment

Operator










Capital563101 Improvements Other than BuildingsImprovements 22,500

Improvements - CF 437,500


564101 Machinery and Equipment1 2WD Ext Cab Truck 25,600

2 Bushhogs 31,400







Revenues

194000 Citrus Park MSTU



13,544 13,825Revenues Total 13,343 13,544

FY 2018 Adopted Citrus Park MSTU500







13,825 13,544 13,544 4,260Citrus Park MSTU4940







Fund: 194000 - Citrus Park MSTUDepartment: 4940 - Citrus Park MSTUActivity: 541000 Road and Street Facilities






13,544 13,825Operating Total 4,260 13,544







Revenues

195000 Wineberry MSTU for General Services



7,648 8,158Revenues Total 7,083 7,648

FY 2018 Adopted Wineberry MSTU for General Services503







8,158 7,648 7,648 2,605Wineberry MSTU for General Services4950







Fund: 195000 - Wineberry MSTU for General ServicesDepartment: 4950 - Wineberry MSTU for General ServicesActivity: 519000 Other General Governmental Services






7,648 8,158Operating Total 2,605 7,648







Revenues

196000 Golden Hills Turf & Country Club MSTU for Gen Services




56,644 71,581Revenues Total 42,915 56,644

FY 2018 Adopted Golden Hills Turf & Country Club MSTU for Gen Services506






196000 Golden Hills Turf & Country Club MSTU for Gen Services

71,581 56,644 56,644 11,520Golden Hills General Services4960







Fund: 196000 - Golden Hills Turf & Country Club MSTU for Gen ServicesDepartment: 4960 - Golden Hills General ServicesActivity: 519000 Other General Governmental Services






56,644 71,581Operating Total 11,520 56,644







Revenues

197000 Delcrest Subdivision MSTU for General Services



11,093 11,119Revenues Total 11,171 11,093

FY 2018 Adopted Delcrest Subdivision MSTU for General Services509







11,119 11,093 11,093 1,349Delcrest Subdivision General Services4970







Fund: 197000 - Delcrest Subdivision MSTU for General ServicesDepartment: 4970 - Delcrest Subdivision General ServicesActivity: 519000 Other General Governmental Services






11,093 11,119Operating Total 1,349 11,093







Revenues

198000 Bellaire Subdivision MSTU for General Services



7,896 7,925Revenues Total 7,848 7,896

FY 2018 Adopted Bellaire Subdivision MSTU for General Services512







7,925 7,896 7,896 1,796Bellaire Subdivision General Services4980







Fund: 198000 - Bellaire Subdivision MSTU for General ServicesDepartment: 4980 - Bellaire Subdivision General ServicesActivity: 519000 Other General Governmental Services






7,896 7,925Operating Total 1,796 7,896







Revenues

199000 Boulder Hill Subdivision MSTU for Street Lighting



7,355 7,784Revenues Total 6,979 7,355

FY 2018 Adopted Boulder Hill Subdivision MSTU for Street Lighting515







7,784 7,355 7,355 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





7,662 7,233 7,233 983Utility Services - Street Lights543201 122 122 122 122Charges - Central Services Cost Allocation549185

7,355 7,784Operating Total 1,105 7,355







Revenues

203000 Parks & Land Acquisition Debt Service Fund

661,532 782,201 782,201 862,626Taxes - Current Ad Valorem31110010 5,929 4,683 4,683 8,050Taxes - Delinquent Ad Valorem31120010 1,900 800 800 3,179Interest - Board36100010



1,010,416 884,795Revenues Total 1,047,088 1,010,416

FY 2018 Adopted Parks & Land Acquisition Debt Service Fund518







775,880 778,718 778,718 779,998Parks & Land Acquisition Debt Service1230 108,915 231,698 231,698 0Parks & Recreation Debt Service1235

1,010,416 884,795Expenditures Summary Total 779,998 1,010,416






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

740,000 710,000 710,000 680,000Principal - Bond Retirement571101 34,780 67,618 67,618 98,898Interest - Bond Retirement572101 1,100 1,100 1,100 1,100Other Debt Service Costs573101








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




15 40,015 40,015 0Other Current Charges - Misc Expenses549990

40,015 15Operating Total 0 40,015


191,683 108,900Reserve Total 0 191,683







Revenues

208000 Infrastructure Surtax Debt Service Fund

1,263,159 0 0 0Infrastructure Surtax31260010-63,158 0 0 0Less 5%37999999

0 1,200,001Revenues Total 0 0

FY 2018 Adopted Infrastructure Surtax Debt Service Fund522






208000 Infrastructure Surtax Debt Service Fund

1,200,001 0 0 0Infrastructure Surtax Debt Service1218

0 1,200,001Expenditures Summary Total 0 0






Fund: 208000 - Infrastructure Surtax Debt Service FundDepartment: 1218 - Infrastructure Surtax Debt ServiceActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: General Debt Service




1,033,531 0 0 0Principal - Lease Purchase Contract571201 166,470 0 0 0Interest - Lease Purchase572201

0 1,200,001Debt Service Total 0 0

0 0Department Expenditures Total 1,200,001 0






Revenues

209000 Public Improvement Transportation Debt Service

4,125,859 4,287,764 4,287,764 2,911,1652nd Local Option Fuel Tax - 5 Cents31242010 500 500 500 1,295Interest - Board36100010

-206,318-214,413-214,413 0Less 5%37999999 0 0 0 34,420,000Proceeds from Sale of Bonds38400010


8,235,034 6,723,298Revenues Total 42,750,000 8,235,034

FY 2018 Adopted Public Improvement Transportation Debt Service525







6,723,298 8,235,034 8,235,034 39,946,743Public 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




25 25 25 0Other Current Charges - Misc Expenses549990

25 25Operating Total 0 25

Debt Service 2,785,000 2,630,000 2,630,000 2,295,000Principal - Bond Retirement571101 1,134,016 1,225,273 1,225,273 1,303,139Interest - Bond Retirement572101

1,000 1,000 1,000 248Other Debt Service Costs573101 0 0 0 199,723Bond Issuance Costs574101

3,856,273 3,920,016Debt Service Total 3,798,110 3,856,273

Non-Operating 2,803,257 4,378,736 4,378,736 0Reserve for Debt Service599401

0 0 0 36,148,633Other Uses - Refund Bond Escrow Agent599830

4,378,736 2,803,257Non-Operating Total 36,148,633 4,378,736







Revenues

231000 Series 2004C Debt Service Fund

0 0 0 3,687Balances Forward - Cash Regular39999991

0 0Revenues Total 3,687 0

FY 2018 Adopted Series 2004C Debt Service Fund528







0 0 0 3,687Series 2004C4711

0 0Expenditures Summary Total 3,687 0






Fund: 231000 - Series 2004C Debt Service FundDepartment: 4711 - Series 2004CActivity: 517000 Debt Service Payments

Organization Unit: Debt Service Division: Road Assessment Program Debt Service




0 0 0 3,687Budget Transfer to Transportation Fund591105

0 0Transfers Total 3,687 0

0 3,687Department Expenditures Total 0 0






Revenues

232000 Series 2005A Debt Service Fund

0 0 0 261Interest - Board36100010 0 0 0 60,696Balances Forward - Cash Regular39999991

0 0Revenues Total 60,957 0

FY 2018 Adopted Series 2005A Debt Service Fund531







0 0 0 60,957Series 2005A4712

0 0Expenditures Summary Total 60,957 0






Fund: 232000 - Series 2005A Debt Service FundDepartment: 4712 - Series 2005AActivity: 517000 Debt Service Payments





0 0 0 14,217Principal - Bond Retirement571101 0 0 0 680Interest - Bond Retirement572101

0 0Debt Service Total 14,897 0

Transfers 0 0 0 46,060Budget Transfer to Transportation Fund591105

0 0Transfers Total 46,060 0

0 60,957Department Expenditures Total 0 0






Revenues


0 57,354 57,354 184,928Spec Assessments - Principal32510059 0 5,000 5,000 9,233Spec Assessments - Interest32510060 0 150 150 331Interest - Board36100010 0-3,125-3,125 0Less 5%37999999 0 27,801 27,801 43,009Balances Forward - Cash Regular39999991

87,180 0Revenues Total 237,501 87,180








0 87,180 87,180 146,858Series 2006A4713

87,180 0Expenditures Summary Total 146,858 87,180











0 84,004 84,004 138,449Principal - Bond Retirement571101 0 3,176 3,176 8,409Interest - Bond Retirement572101

87,180 0Debt Service Total 146,858 87,180







Revenues



197,393 0Revenues Total 319,808 197,393








0 197,393 197,393 234,905Series 2007A4714







Revenues

235000 Series 2007B Debt Service Fund

15,519 52,987 52,987 161,542Spec Assessments - Principal32510059 1,500 6,500 6,500 7,398Spec Assessments - Interest32510060

150 150 150 318Interest - Board36100010-859-2,982-2,982 0Less 5%37999999


97,213 97,212Revenues Total 200,790 97,213

FY 2018 Adopted Series 2007B Debt Service Fund540







97,212 97,213 97,213 148,625Series 2007B4715







Fund: 235000 - Series 2007B Debt Service FundDepartment: 4715 - Series 2007BActivity: 517000 Debt Service Payments





93,994 90,884 90,884 137,587Principal - Bond Retirement571101 3,218 6,329 6,329 11,038Interest - Bond Retirement572101








Revenues



150,211 0Revenues Total 536,125 150,211








0 150,211 150,211 396,784Series 2008A4716







Revenues





297,692 297,692Revenues Total 350,124 297,692








297,692 297,692 297,692 297,691Series 2008B4717







Fund: 237000 - Series 2008B Debt Service FundDepartment: 4717 - Series 2008BActivity: 517000 Debt Service Payments













Revenues





118,184 118,184Revenues Total 173,384 118,184








118,184 118,184 118,184 118,183Series 2009A4718







Revenues



25 20 20 73Interest - Board36100010-1,488-1,490-1,490 0Less 5%37999999 6,423 12,605 12,605 0Balances Forward - Cash Regular39999991

40,920 34,709Revenues Total 55,460 40,920








34,709 40,920 40,920 40,919Series 2010A4719







Revenues



250 200 200 493Interest - Board36100010-13,030-13,605-13,605 0Less 5%37999999 23,962 20,136 20,136 69,037Balances Forward - Cash Regular39999991

278,626 271,525Revenues Total 378,924 278,626








271,525 278,626 278,626 278,625Series 2011A4720







Revenues





198,460 189,843Revenues Total 292,222 198,460








189,843 198,460 198,460 216,177Series 2012A4721







Revenues





193,146 189,937Revenues Total 265,796 193,146








189,937 193,146 193,146 193,145Series 2013A4722







Revenues



500 500 500 924Interest - Board36100010-14,599-13,733-13,733 0Less 5%37999999 53,646 84,730 84,730 142,793Balances Forward - Cash Regular39999991

345,633 331,000Revenues Total 544,745 345,633








331,000 345,633 345,633 395,063Series 2014A4723







Revenues


26,681 21,251 21,251 39,020Spec Assessments - Principal32510059 1,500 1,500 1,500 835Spec Assessments - Interest32510060

75 50 50 53Interest - Board36100010-1,414-1,142-1,142 0Less 5%37999999 7,059 12,029 12,029 0Balances Forward - Cash Regular39999991

33,688 33,901Revenues Total 39,908 33,688








33,901 33,688 33,688 29,523Series 2015A4724







Revenues


103,915 110,526 0 0Spec Assessments - Principal32510059 1,750 5,533 0 0Spec Assessments - Interest32510060

125 0 0 0Interest - Board36100010-5,291-5,803 0 0Less 5%37999999


110,256 122,418Revenues Total 0 0








122,418 110,256 0 0Series 2016A4725

110,256 122,418Expenditures Summary Total 0 0











101,248 100,000 0 0Principal - Bond Retirement571101 21,170 10,256 0 0Interest - Bond Retirement572101

110,256 122,418Debt Service Total 0 0

0 0Department Expenditures Total 122,418 110,256






Revenues

303000 Parks & Land Acquisition Capital Project Fund

0 120 120 1,836Interest - Board36100010 0-6-6 0Less 5%37999999


363,168 293,374Revenues Total 375,199 363,168

FY 2018 Adopted Parks & Land Acquisition Capital Project Fund573







293,374 363,168 363,168 11,036Parks & Recreation Capital Projects1260







Fund: 303000 - Parks & Land Acquisition Capital Project FundDepartment: 1260 - Parks & Recreation Capital ProjectsActivity: 572000 Parks and Recreation





100,000 100,000 100,000 0Buildings - CIP562102 146,907 146,907 146,907 0Improvements - CIP563102 46,467 46,467 46,467 11,036Improvements - Park Partnership Program563171

0 49,794 49,794 0Improvements - Playgrounds563176 0 20,000 20,000 0Improvements - Parks - Carney Island563211

363,168 293,374Capital Total 11,036 363,168






Fund: 303000 - Parks & Land Acquisition Capital Project FundDepartment: 1260 - Parks & Recreation Capital ProjectsActivity: 572000 Parks and Recreation



Capital562102 Buildings - CIPHeagy Burry Boat Ramp - Restroom (NDHEAA) - CF 100,000


563102 Improvements - CIPHeagy Burry Boat Ramp (NDHEAA) - Upland Improvements - CF 146,907


563171 Improvements - Park Partnership ProgramImprovements - Park Partnership Program - CF 46,467

563171 Improvements - Park Partnership Progr 46,467






Revenues

304000 CIP Capital Project Fund

0 571 0 4,840Interest - Board36100010 0-29 0 0Less 5%37999999 0 71,830 59,758 979,310Balances Forward - Cash Regular39999991

72,372 0Revenues Total 984,150 59,758

FY 2018 Adopted CIP Capital Project Fund577







0 0 59,758 12,320Capital Improvement Projects1275 0 72,372 0 900,000Capital Improvement Projects - Transfer1277







Fund: 304000 - CIP Capital Project FundDepartment: 1275 - Capital Improvement ProjectsActivity: 519000 Other General Governmental Services





0 0 0 3,950Land - CIP561102 0 0 0 8,370Buildings - CIP562102 0 0 50,000 0Machinery and Equipment564101

0 0Capital Total 12,320 50,000

Reserve 0 0 9,758 0Reserve for Cash to be Carried Forward599199

0 0Reserve Total 0 9,758

59,758 12,320Department Expenditures Total 0 0






Fund: 304000 - CIP Capital Project FundDepartment: 1277 - Capital Improvement Projects - TransferActivity: 581000 Interfund Transfer





0 72,372 0 800,000Budget Transfer to General Fund591001 0 0 0 100,000Budget Transfer to Dunn Airport Auth Fund591106

72,372 0Transfers Total 900,000 0







Revenues

305000 Surtax Capital Projects

0 0 0 3,498Interest - Board36100010 0 305,527 305,527 785,350Balances Forward - Cash Regular39999991

305,527 0Revenues Total 788,848 305,527

FY 2018 Adopted Surtax Capital Projects581







0 305,527 305,527 468,819Surtax Capital Projects1276 0 0 0 50Surtax Capital Projects - Roads1278







Fund: 305000 - Surtax Capital ProjectsDepartment: 1276 - Surtax Capital ProjectsActivity: 519000 Other General Governmental Services





0 40,101 40,101 0Buildings - Construction and/or Improv562101 0 106,057 106,057 468,819Buildings - CIP562102 0 159,369 159,369 0Improvements Other than Buildings563101

305,527 0Capital Total 468,819 305,527







Fund: 305000 - Surtax Capital ProjectsDepartment: 1278 - Surtax Capital Projects - RoadsActivity: 541000 Road and Street Facilities





0 0 0 50Improvements - Road & Bridge563220


0 50Department Expenditures Total 0 0






Revenues

307000 Southeastern Livestock Pavilion Capital Projects Fund

0 65,880 65,880 56,632Fees - Livestock Pavilion34750020 0 100 100 376Interest - Board36100010 0-3,299-3,299 0Less 5%37999999 0 86,593 86,593 117,508Balances Forward - Cash Regular39999991

149,274 0Revenues Total 174,516 149,274

FY 2018 Adopted Southeastern Livestock Pavilion Capital Projects Fund585






307000 Southeastern Livestock Pavilion Capital Projects Fund

0 149,274 149,274 70,733SELP Capital Improvements1271







Fund: 307000 - Southeastern Livestock Pavilion Capital Projects FundDepartment: 1271 - SELP Capital ImprovementsActivity: 572000 Parks and Recreation





0 44,680 113,092 0Buildings - Construction and/or Improv562101 0 62,345 0 0Buildings - CIP562102 0 42,249 36,182 70,733Machinery and Equipment564101

149,274 0Capital Total 70,733 149,274







Revenues

308000 Infrastructure Surtax Capital Projects Fund

33,642,351 21,577,976 21,577,976 0Infrastructure Surtax31260010-1,682,118-1,078,899-1,078,899 0Less 5%37999999

0 7,694,627 0 0Installment Purchase Property - EM Comm38301284 16,732,576 0 0 0Balances Forward - Cash Regular39999991

28,193,704 48,692,809Revenues Total 0 20,499,077

FY 2018 Adopted Infrastructure Surtax Capital Projects Fund588






308000 Infrastructure Surtax Capital Projects Fund

6,753,189 3,289,725 3,289,725 0Infrastructure Surtax - Fire1282 2,645,032 1,580,289 1,580,289 0Infrastructure Surtax - EMS1283

636,725 7,850,687 156,060 0Infrastructure Surtax - Emerg Comm1284 132,491 80,338 90,233 0Infrastructure Surtax - Sheriff Jail1285 464,397 374,566 298,313 0Infrastructure Surtax - Sheriff Regular1286

5,666,445 5,633,955 3,252,526 0Infrastructure Surtax - Sheriff Patrol1287 32,394,530 9,384,144 11,831,931 0Infrastructure Surtax - Transportation1288

28,193,704 48,692,809Expenditures Summary Total 0 20,499,077






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1282 - Infrastructure Surtax - FireActivity: 522000 Fire Control





1,255,620 1,300,500 1,300,500 0Buildings - CIP562102 5,497,569 1,989,225 1,989,225 0Machinery and Equipment564101

3,289,725 6,753,189Capital Total 0 3,289,725






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1282 - Infrastructure Surtax - FireActivity: 522000 Fire Control



Capital562102 Buildings - CIPFire Station #28 Rolling Greens (FSRLGN) - CF 1,255,620

562102 Buildings - CIP Total 1,255,620

564101 Machinery and EquipmentBrush/Grass Trucks (S1282VE) - CF 305,109

Fire Pumper Refurbishment (S1282VE) 160,000

Fire Pumper Replacements; Equipped (S1282VE) 1,028,866

Fire Pumper Replacements; Equipped (S1282VE) - CF 1,498,350

Heavy Rescue Hazmat (S12825VE) 545,000

SCBA - Replacement (S1282SG) 1,697,933

Staff Vehicle; Sedan (S1282VE) 29,638

Utility Vehicle Replacements; Equipped (S1282VE) 46,907

Utility Vehicle Replacements; Equipped (S1282VE) - CF 91,974

Water Tankers; Equipped (S1282VE) - CF 93,792







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1283 - Infrastructure Surtax - EMSActivity: 526000 Ambulance and Rescue Services





2,645,032 1,580,289 1,580,289 0Machinery and Equipment564101

1,580,289 2,645,032Capital Total 0 1,580,289






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1283 - Infrastructure Surtax - EMSActivity: 526000 Ambulance and Rescue Services



Capital564101 Machinery and EquipmentAmbulances; New, Equipped, Replacements (S1283VE) 1,321,950

SCBA - Replacement (S1283SG) 848,966

Toughbooks; Replacement (S1283IT) 142,950

Toughbooks; Replacement (S1283IT) - CF 238,272

Utility Vehicle; New, Equipped, Replacement (S1283VE) 46,907

Utility Vehicle; New, Equipped, Replacement (S1283VE) - CF 45,987







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




636,725 7,850,687 156,060 0Machinery and Equipment564101

7,850,687 636,725Capital Total 0 156,060

156,060 0Department Expenditures Total 636,725 7,850,687





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


Capital564101 Machinery and Equipment800 MHz Tower Site Equipment - South End (S1284CC) 636,725







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





80,338 132,491Capital Total 0 90,233






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

IT Infrastructure (S1285IT) - CF 80,338







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1286 - Infrastructure Surtax - Sheriff RegularActivity: 521000 Law Enforcement






374,566 464,397Capital Total 0 298,313






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1286 - Infrastructure Surtax - Sheriff RegularActivity: 521000 Law Enforcement



Capital564101 Machinery and EquipmentIT Infrastructure (S1286IT) 117,119

IT Infrastructure (S1286IT) - CF 221,486

Replacement Vehicles (S1286VE) 125,792







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1287 - Infrastructure Surtax - Sheriff PatrolActivity: 521000 Law Enforcement





300,000 0 0 0Buildings - CIP562102 5,366,445 5,633,955 3,252,526 0Machinery and Equipment564101

5,633,955 5,666,445Capital Total 0 3,252,526






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1287 - Infrastructure Surtax - Sheriff PatrolActivity: 521000 Law Enforcement



Capital562102 Buildings - CIPSheriff - Evidence / Forensics Building (SOC002) 300,000


564101 Machinery and EquipmentAviation (S1287AV) 800,000

Aviation (S1287AV) - CF 2,353,242

BP Vests (S1287SG) 85,323

BP Vests (S1287SG) - CF 60,458

IT Infrastructure (S1287IT) 466,755

IT Infrastructure (S1287IT) - CF 1,062,367

Replacement Vehicles (S1287VE) 465,080

SWAT Vests (S1287SG) 21,220

SWAT Vests (S1287SG) - CF 52,000







Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1288 - Infrastructure Surtax - TransportationActivity: 541000 Road and Street Facilities





26,190,265 9,100,000 10,575,000 0Improvements - Road & Bridge563220

9,100,000 26,190,265Capital Total 0 10,575,000

Reserve 6,204,265 284,144 1,256,931 0Reserve for Cash to be Carried Forward599199

284,144 6,204,265Reserve Total 0 1,256,931






Fund: 308000 - Infrastructure Surtax Capital Projects FundDepartment: 1288 - Infrastructure Surtax - TransportationActivity: 541000 Road and Street Facilities



Capital563220 Improvements - Road & BridgeCR 42 (S128855) 250,000

CR 42 (S128855) - CF 744,660

E Hwy 316 (S128854) - CF 2,000,000

Marion Oaks Blvd (S128857) 2,500,000

NW 49th/35th St Ph 2B (S128801) 1,225,000

NW 49th/35th St Ph 2B (S128801) - CF 150,000

NW 49th/35th St Ph 2C (S128802) 1,130,000

NW Gainesville Rd (S128859) 3,500,000

NW Hwy 320 (S128856) 1,500,000

NW Hwy 464B (S128851) - CF 3,150,000

Other Improvements 1,590,605

S Hwy 314A (S128860) 3,300,000

SE 182nd Avenue Rd (S128861) 2,200,000

SW 107th PL (CR 475B) (S128853) 700,000

W Hwy 326 (S128852) - CF 2,250,000







Revenues

309000 Public Improvement Transportation Capital Proj Fund

0 15,000 15,000 146,909Interest - Board36100010 0 0 0-10,572Fair Value Adjustment for Investments36130010 0-750-750 0Less 5%37999999

909,258 2,343,767 2,823,754 14,223,779Balances Forward - Cash Regular39999991

2,358,017 909,258Revenues Total 14,360,115 2,838,004

FY 2018 Adopted Public Improvement Transportation Capital Proj Fund604






309000 Public Improvement Transportation Capital Proj Fund

909,258 2,358,017 2,838,004 11,979,720Transportation Capital Projects1279

2,358,017 909,258Expenditures Summary Total 11,979,720 2,838,004






Fund: 309000 - Public Improvement Transportation Capital Proj FundDepartment: 1279 - Transportation Capital ProjectsActivity: 541000 Road and Street Facilities





0 107,238 929,599 773,154Land - 2009A Transportation Bond561609 221,758 1,193,279 1,220,905 2,085,141Land - 2010 Transportation Bond561610

0 0 0 381,849Improvements - 2009A Transportation Bond563609 687,500 1,057,500 687,500 8,739,576Improvements - 2010 Transportation Bond563610

2,358,017 909,258Capital Total 11,979,720 2,838,004

2,838,004 11,979,720Department Expenditures Total 909,258 2,358,017





Fund: 309000 - Public Improvement Transportation Capital Proj FundDepartment: 1279 - Transportation Capital ProjectsActivity: 541000 Road and Street Facilities



Capital561610 Land - 2010 Transportation BondMisc ROW Justifications - CF 221,758

561610 Land - 2010 Transportation Bond Total 221,758

563610 Improvements - 2010 Transportation BondNW 49th/35th St Ph 2A - CF 320,000

SE 92nd Loop - South Phase - CF 367,500

563610 Improvements - 2010 Transportation Bo 687,500






Revenues

343000 Series 2014A Capital Project Fund

0 115,021 115,021 245,828Balances Forward - Cash Regular39999991

115,021 0Revenues Total 245,828 115,021

FY 2018 Adopted Series 2014A Capital Project Fund608







0 115,021 115,021 75,201Improvements 2014A4823







Fund: 343000 - Series 2014A Capital Project FundDepartment: 4823 - Improvements 2014AActivity: 541000 Road and Street Facilities





0 115,021 115,021 75,201Improv - Assessment Program563400

115,021 0Capital Total 75,201 115,021







Revenues


0 0 0 58,773Spec Assessments - Principal32510059 0 0 0 500Interest - Board36100010 0 0 0 256,585Proceeds from Sale of Bonds38400010


60,854 14,315Revenues Total 333,626 60,854








14,315 60,854 60,854 287,979Improvements 2015A4824












14,315 60,854 60,854 284,942Improv - Assessment Program563400

60,854 14,315Capital Total 284,942 60,854

Debt Service 0 0 0 3,037Other Debt Service Costs573101

0 0Debt Service Total 3,037 0









Capital563400 Improv - Assessment ProgramRoad Improvements - CF 14,315

563400 Improv - Assessment Program Total 14,315






Revenues


0 0 0 155,302Spec Assessments - Principal32510059 0 620,941 0 0Proceeds from Sale of Bonds38400010

113,460 50,000 50,000 0Balances Forward - Cash Regular39999991

670,941 113,460Revenues Total 155,302 50,000








113,460 670,941 50,000 155,302Improvements 2016A4825












113,460 670,941 50,000 155,302Improv - Assessment Program563400

670,941 113,460Capital Total 155,302 50,000







Revenues


0 1,983,323 0 0Proceeds from Sale of Bonds38400010 633,050 0 0 0Balances Forward - Cash Regular39999991

1,983,323 633,050Revenues Total 0 0








633,050 1,983,323 0 0Improvements 2017A4826

1,983,323 633,050Expenditures Summary Total 0 0











633,050 1,983,323 0 0Improv - Assessment Program563400

1,983,323 633,050Capital Total 0 0

0 0Department Expenditures Total 633,050 1,983,323






Revenues

401000 Solid Waste Disposal Fund

12,152,938 12,052,366 12,052,366 11,712,672Spec Assessments - Solid Waste Disposal32520030 7,600 1,800 1,800 6,400Non-assessed Permits32900015

42,500 32,500 32,500 35,000State Grant - Hazard Waste Collection33439010 20,000 0 0 20,000State Grant - Bear Cans33730060

0 18,800 18,800 49,264Local Govt Grant - Haz Waste Collection33739010 2,168,421 1,665,640 1,665,640 2,119,620Fees - Landfill34340010

203,225 138,091 138,091 186,446Fees - Recycling34340040 227,000 227,000 227,000 216,462Fees - Gas to Energy34340050 390,000 273,143 273,143 724,186Interest - Board36100010

560 560 560 4,563Interest - Tax Collector36100032 0 0 0-22,304Fair Value Adjustment for Investments36130010

38,000 9,800 9,800 270,710Sale of Surplus Equipment36400041 0 0 0 30,106Rebate - Other36900111

2,200 0 0 0Bear Cans - Program Income36900132 0 0 0 15,343Court Settlement36930010 0 0 0 72Cash Adjustment36990020

18,000 24,809 24,809 22,034Other Miscellaneous Revenue36992010-760,397-719,660-719,660 0Less 5%37999999 352,513 352,513 352,513 356,201Budget Transfer from General Fund38100110

0 0 0 8,870Contributed Assets38940101 0 0 0 61,466,245Total Net Assets - CAFR39999990

54,402,284 41,652,679 41,652,679 0Balances Forward - Cash Regular39999991

55,730,041 69,264,844Revenues Total 77,221,887 55,730,041

FY 2018 Adopted Solid Waste Disposal Fund623







64,368,487 51,344,560 51,344,560 700,860Solid Waste Disposal4230 2,738,548 2,275,342 2,275,342 1,820,490Solid Waste Collection4250 2,157,809 2,110,139 2,110,139 1,436,536Solid 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




1,090,438 978,931 978,931 949,284Regular Salaries & Wages512101 75,000 75,000 75,000 81,356Overtime514101 89,156 80,581 80,581 74,983FICA Taxes521101 96,870 81,896 81,896 85,334Retirement Contributions522101

0 0 0 28,486Pension Liability - FRS522601 0 0 0 7,903Pension Liability - HIS522602


38,747 45,356 45,356 59,678Worker's Compensation524101 12,720 11,833 11,833-4,531Other Post Employment Benefits526101

1,512,375 1,683,640Personnel Total 1,482,330 1,512,375


1,358,621 1,246,437 1,246,437 959,968Contract Serv - Other - Misc534101 125,000 100,000 100,000 69,241Contract Serv - Hazardous Waste Grant534145

4,000 5,000 5,000 1,705Travel & Per Diem540101 15,300 16,840 16,840 6,573Communications Services541101 1,900 1,900 1,900 546Postage & Freight542201

60,000 65,000 65,000 52,638Utility Services - Elec./Water/Sewer543101 27,900 27,900 27,900 16,777Rentals & Leases - Equipment544101

124,881 131,689 131,689 134,984Insurance - Premiums545101 837,517 837,430 837,430 707,712Repairs/Maint - Buildings & Grounds546101 390,184 280,184 280,184 337,581Repairs/Maint - Fleet Management546257 77,280 77,280 77,280 48,306Repairs/Maint - Equipment546301 4,300 4,300 4,300 3,148Repairs/Maint - Computer Equipment546312 4,150 4,150 4,150 851Printing & Binding547101 5,000 5,000 5,000 3,481Promotional Activities548101 6,000 6,000 6,000 4,518Promo Activities - Hazardous Waste Grant548145 1,000 1,000 1,000 377Other Current Charges - Refunds549112

481,238 505,486 505,486 562,577Charges - Central Services Cost Allocation549185 450 450 450 0Advertising - Legal549201

432,000 356,756 356,756-5,702,082L/T Landfill Closure Cost549910 0 0 0-161,345Long Term Pollution Remediation549911

24,000 27,000 13,000 18,272Other Current Charges - Misc Expenses549990 6,975 4,975 4,975 6,068Office Supplies551101

149,068 199,068 199,068 112,574Gasoline, Oil & Lubricants552101 4,500 4,500 4,500 330Computer Software552106

10,560 10,560 10,560 9,976Clothing and Wearing Apparel552107 129,615 151,369 151,369 79,191Operating Supplies552108

1,540 2,205 2,205 5,034Operating Supplies - Computer Hardware552116 0 0 0 47,885Operating Supplies - Bear Cans552118

1,050 1,950 1,950 745Books, Publications & Subscriptions554101 2,425 2,425 2,425 986Dues & Memberships554201 2,500 2,500 2,500 901Training Materials & Supplies555301

31,785 11,785 11,785 8,780Training & Education555501 0 0 0 1,631,214Depreciation Expense559101

4,467,539 4,652,739Operating Total -781,470 4,453,539










Capital 300,000 0 0 0Land - CIP561102

1,661,431 2,149,942 2,149,942 0Improvements Other than Buildings563101 4,316,982 3,566,221 3,566,221 0Improvements - CIP563102

88,388 33,207 34,436 0Machinery and Equipment564101 473,707 21,609 21,609 0Machinery & Equipment - CIP564102

5,770,979 6,840,508Capital Total 0 5,772,208

Reserve 40,439,978 29,814,112 29,826,883 0Reserve for Capital Outlay599302 9,251,622 8,279,555 8,279,555 0Reserve for Future Land Purchase599304 1,500,000 1,500,000 1,500,000 0Provision for Landfill Closure599305

39,593,667 51,191,600Reserve Total 0 39,606,438













Growth Mgmt10270001 78,476.00 1.00 1.00 1.001027 Solid Waste Director11030001 58,635.00 1.00 1.00 1.001103 Solid Waste Operations Manager11390008 51,667.00 1.00 1.00 1.001139 Solid Waste Supervisor12460002 45,885.00 1.00 0.00 0.001246 Financial Manager30280003 40,810.00 1.00 1.00 1.003028 Solid Waste Services Coordinator30430001 35,131.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430002 48,339.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430003 41,080.00 1.00 1.00 1.003043 Hazardous Waste Specialist30430004 37,357.00 1.00 1.00 1.003043 Hazardous Waste Specialist60010004 35,298.00 1.00 1.00 1.006001 Accounting Specialist II60060021 35,277.00 1.00 1.00 1.006006 Administrative Staff Assistant60060022 9,735.00 0.25 0.25 0.256006 Administrative Staff Assistant60240044 23,358.00 1.00 1.00 1.006024 Staff Assistant II60280001 32,635.00 1.00 1.00 1.006028 Scale Operations Supervisor60380001 28,288.00 1.00 1.00 1.006038 Scale Operations Specialist60380002 26,645.00 1.00 1.00 1.006038 Scale Operations Specialist60380003 31,221.00 1.00 1.00 1.006038 Scale Operations Specialist60380004 24,544.00 1.00 1.00 1.006038 Scale Operations Specialist60730007 0.00 0.00 1.00 1.006073 Budget and Administrative Coordinator61100007 45,885.00 1.00 0.00 0.006110 Administrative Manager


70320001 39,208.00 1.00 1.00 1.007032 Solid Waste Operator70320002 36,213.00 1.00 1.00 1.007032 Solid Waste Operator70320003 37,731.00 1.00 1.00 1.007032 Solid Waste Operator70320004 38,667.00 1.00 1.00 1.007032 Solid Waste Operator70320005 38,667.00 1.00 1.00 1.007032 Solid Waste Operator70320010 37,294.00 1.00 1.00 1.007032 Solid Waste Operator80250001 25,667.00 1.00 1.00 1.008025 Hazardous Waste Spotter80250003 23,358.00 1.00 1.00 1.008025 Hazardous Waste Spotter


New PositionsNEW8519 22,256.00 1.00 0.00 0.007083 Bldg/Grounds Maint. Tech I










Capital561102 Land - CIPBaseline Landfill Improvements I (4230018) - CF 300,000

561102 Land - CIP Total 300,000

563101 Improvements Other than BuildingsDavis Potable Water System (4230012) - CF 1,661,431


563102 Improvements - CIPBaseline - Regional Capacity Enhancement (4230024) 60,000

Baseline - Regional Capacity Enhancement (4230024) - CF 92,643

Baseline Landfill - Improvements I (4230018) 25,000

Baseline Landfill - Improvements I (4230018) - CF 144,707

Baseline Landfill - Improvements III (4230020) 135,000

Baseline Landfill - Improvements III (4230020) - CF 23,182

Baseline Landfill (4230013) 62,600

Baseline Landfill (4230013) - CF 127,600

Baseline Landfill A, B & C Wet Wells (4230029) 235,000

Baseline Landfill A, B & C Wet Wells (4230029) - CF 191,315

Baseline Landfill Perimeter Roads and Parking Improv (4230032) 200,000

Baseline Transfer Station Improvements (4230028) 185,000

Baseline Transfer Station Improvements (4230028) - CF 5,043

Citizens Drop-off Facility (New) at Baseline Landfill (4230027) 45,000

Citizens Drop-off Facility (New) at Baseline Landfill (4230027) - CF 1,949,831

Davis Landfill (4230011) 50,000

Davis Landfill (4230011) - CF 96,484

Davis Potable Water System (4230012) 95,000

Davis Potable Water System (4230012) - CF 104,652

Leachate Tank Farm Flowmeters (4230031) 25,000

Martel Landfill (4230006) - CF 100,000

Newton Contamination Remediation (4230030) 50,000

Newton Contamination Remediation (4230030) - CF 250,000

Single Stream Recycling (4230026) 20,000

Single Stream Recycling (4230026) - CF 43,925


564101 Machinery and EquipmentFY18: All Terrain Vehicle (ATV) Purchase (1ea) (Replace ATV-3) 18,388

FY18: Emergency Miscellaneous Capital Needs 20,000

FY18: Generator Purchase (1ea) (Dispatch and HW) 50,000


564102 Machinery & Equipment - CIPBaseline Landfill - Improvements III (4230020) - CF 18,707

Baseline Landfill: Improvements III (4230020) 30,000

Baseline Transfer Station Improvements (4230028) 400,000

Leachate Tank Farm Flowmeters (4230031) 25,000






Fund: 401000 - Solid Waste Disposal FundDepartment: 4250 - Solid Waste CollectionActivity: 534000 Garbage/Solid Waste Control Services





727,002 753,817 753,817 694,473Regular Salaries & Wages512101 35,000 35,000 35,000 20,642Other Salaries & Wages513101 68,010 68,010 68,010 114,009Overtime514101 63,494 65,547 65,547 60,535FICA Taxes521101 76,481 74,008 74,008 64,549Retirement Contributions522101



36,236 45,770 45,770 53,391Worker's Compensation524101 11,519 10,715 10,715 460Other Post Employment Benefits526101

1,268,462 1,251,456Personnel Total 1,211,445 1,268,462



970 970 970 0Postage & Freight542201 2,250 2,250 2,250 0Utility Services - Waste Disposal543102 3,220 1,050 1,050 1,080Rentals & Leases - Equipment544101

19,532 28,519 28,519 23,187Insurance - Premiums545101 15,120 15,120 15,120 113Repairs/Maint - Buildings & Grounds546101

296,000 256,000 256,000 221,295Repairs/Maint - Fleet Management546257 6,830 6,830 6,830 1,154Repairs/Maint - Equipment546301 1,600 1,600 1,600 0Printing & Binding547101 8,850 4,500 4,500 0Promotional Activities548101

0 0 0 2Other Current Charges - Misc Expenses549990 1,800 1,800 1,800 1,800Office Supplies551101

284,511 284,510 284,510 216,101Gasoline, Oil & Lubricants552101 1,675 1,628 1,628 1,480Computer Software552106

12,602 12,602 12,602 8,661Clothing and Wearing Apparel552107 57,244 57,244 57,244 53,176Operating Supplies552108 2,310 2,005 2,005 1,416Operating Supplies - Computer Hardware552116

150 150 150 0Books, Publications & Subscriptions554101 1,000 1,000 1,000 362Dues & Memberships554201 3,350 3,350 3,350 1,394Training & Education555501

768,858 1,111,394Operating Total 609,045 768,858

Capital 181,158 142,348 142,348 0Improvements - CIP563102 159,540 60,674 60,674 0Machinery and Equipment564101 35,000 35,000 35,000 0Machinery & Equipment - CIP564102

238,022 375,698Capital Total 0 238,022












PositionsCurrent Positions11390006 51,667.00 1.00 1.00 1.001139 Solid Waste Supervisor30280002 40,955.00 1.00 1.00 1.003028 Solid Waste Services Coordinator40000007 34,923.00 1.00 1.00 1.004000 Code Enforcement Officer40000009 31,096.00 1.00 1.00 1.004000 Code Enforcement Officer60300002 0.00 0.00 0.00 1.006030 Department Dispatcher60300008 0.00 0.00 0.00 1.006030 Department Dispatcher60820001 28,371.00 1.00 1.00 0.006082 Solid Waste Dispatcher60820002 28,371.00 1.00 1.00 0.006082 Solid Waste Dispatcher70430001 25,834.00 1.00 1.00 1.007043 Medium Equipment Operator70430003 26,603.00 1.00 1.00 1.007043 Medium Equipment Operator70430008 38,397.00 1.00 1.00 1.007043 Medium Equipment Operator70430012 25,834.00 1.00 1.00 1.007043 Medium Equipment Operator70430017 28,267.00 1.00 1.00 1.007043 Medium Equipment Operator70430018 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430022 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430026 27,706.00 1.00 1.00 1.007043 Medium Equipment Operator70430028 33,280.00 1.00 1.00 1.007043 Medium Equipment Operator70430030 25,834.00 1.00 1.00 1.007043 Medium Equipment Operator70430032 29,349.00 1.00 1.00 1.007043 Medium Equipment Operator70430034 28,267.00 1.00 1.00 1.007043 Medium Equipment Operator80680001 32,531.00 1.00 1.00 1.008068 Litter Crew Leader80680002 27,082.00 1.00 1.00 1.008068 Litter Crew Leader80680003 27,082.00 1.00 1.00 1.008068 Litter Crew Leader80680004 29,037.00 1.00 1.00 1.008068 Litter Crew Leader80680005 29,931.00 1.00 1.00 1.008068 Litter Crew Leader










Capital563102 Improvements - CIPMaintenance Barn/Truck Wash (4250001) 40,000

Maintenance Barn/Truck Wash (4250001) - CF 141,158


564101 Machinery and EquipmentFY18: All Terrain Vehicle (ATV) Purchase (1ea) for Litter Control 13,575

FY18: Grapple Trailer Purchase (1ea) for Litter Control 27,869

FY18: Pick-up Truck Purchase (1ea) (Replace LC-19) 37,108

FY18: Trailers, Dump (Hydraulic Lift) Purchase (5ea) (Litter) 45,875

FY18: Van, Cargo Purchase (1ea) for Litter Control (Replace LC-22) 35,113


564102 Machinery & Equipment - CIPMaintenance Barn/Truck Wash (4250001) - CF 35,000







Fund: 401000 - Solid Waste Disposal FundDepartment: 4270 - Solid Waste RecyclingActivity: 534000 Garbage/Solid Waste Control Services





119,503 179,212 179,212 195,157Regular Salaries & Wages512101 10,000 15,000 15,000 8,907Overtime514101 9,907 14,857 14,857 14,914FICA Taxes521101

10,257 14,606 14,606 14,779Retirement Contributions522101 0 0 0 4,933Pension Liability - FRS522601 0 0 0 1,369Pension Liability - HIS522602


4,951 9,328 9,328 14,552Worker's Compensation524101 3,005 2,795 2,795-1,086Other Post Employment Benefits526101

282,737 188,248Personnel Total 302,212 282,737

Operating 1,185,800 1,105,322 1,105,322 877,487Contract Serv - Other - Misc534101


250 250 250 73Postage & Freight542201 45,000 52,000 52,000 39,368Utility Services - Elec./Water/Sewer543101

300 300 300 300Rentals & Leases - Land544301 4,647 4,661 4,661 4,122Insurance - Premiums545101

189,870 189,750 189,750 145,500Repairs/Maint - Buildings & Grounds546101 4,000 8,500 8,500 4,802Repairs/Maint - Fleet Management546257 3,000 3,000 3,000 1,010Repairs/Maint - Equipment546301

300 300 300 0Printing & Binding547101 20,000 20,000 20,000 3,623Promotional Activities548101

950 950 950 950Office Supplies551101 12,000 22,000 22,000 7,263Gasoline, Oil & Lubricants552101 9,595 6,095 6,095 7,730Clothing and Wearing Apparel552107

50,000 33,000 33,000 31,861Operating Supplies552108 0 0 0 1,416Operating Supplies - Computer Hardware552116

1,200 1,200 1,200 575Dues & Memberships554201 1,000 1,000 1,000 715Training & Education555501

1,457,828 1,537,412Operating Total 1,134,324 1,457,828

Capital 234,463 100,169 100,169 0Improvements - CIP563102 157,686 249,405 249,405 0Machinery and Equipment564101 40,000 20,000 20,000 0Machinery & Equipment - CIP564102

369,574 432,149Capital Total 0 369,574












PositionsCurrent Positions11390007 51,667.00 1.00 1.00 1.001139 Solid Waste Supervisor30280001 40,810.00 1.00 1.00 1.003028 Solid Waste Services Coordinator50310001 0.00 0.00 1.00 1.005031 Recycling Coordinator80690004 23,546.00 1.00 1.00 1.008069 Recycling Center Attendant80690010 0.00 0.00 0.00 1.008069 Recycling Center Attendant80690016 23,546.00 1.00 1.00 1.008069 Recycling Center Attendant


Deleted PositionsD80690016 -23,546.00-1.00 0.00 0.008069 Recycling Center Attendant

0.00 0.00 -1.00Deleted Positions Total









Capital563102 Improvements - CIPRecycling Centers Improvements (4270001) 150,000

Recycling Centers Improvements (4270001) - CF 84,463


564101 Machinery and EquipmentCompactors-New Purchases: 6 each @ $9,500 57,000

Garbage Containers (6ea Compaction Containers and 1ea Flat Bed Roll-Off) 39,500

Recycling Center Equipment, Compactors & Containers - CF 61,186


564102 Machinery & Equipment - CIPRecycling Centers Improvements (4270001) 20,000

Recycling Centers Improvements (4270001) - CF 20,000







Revenues

452000 Marion County Utilities Fund

0 309,000 309,000 611,485State Grant - Water Protection Sustainability33431030 0 0 0 12,521SWFWMD - Reimbursement33730016 0 1,414,134 1,414,134 13,594SJRWMD - Reimbursement33730019 0 0 0 1,348WRWSA - Water Supply Funding33730040

11,583,528 11,247,866 11,247,866 11,401,596Fees - Water Service34330010 475,486 546,435 546,435 1,206,075Fees - Water Connection34330020

12,887,182 13,197,775 13,197,775 12,514,240Fees - Sewer Service34350010 1,043,651 1,154,099 1,154,099 2,090,582Fees - Sewer Connection34350020

300 300 300 0Fees - Plan Review34360010 0 0 0-231,137Fees - Bad Debt Writeoff34360020

225,000 225,000 225,000 282,619Interest - Board36100010 0 0 0-11,509Fair Value Adjustment for Investments36130010 0 0 0 10Rent - County Owned Property36200010

200,000 200,000 200,000 204,904Rental - Equipment36200020 0 0 0 10,718Sale of Surplus Equipment36400041 0 0 0 23,705Rebate - Alternative CNG Fuel36900112 0 0 0 10,044Cash Adjustment36990020

1,165,000 1,165,000 1,165,000 1,242,762Other Miscellaneous Revenue36992010-1,379,007-1,386,824-1,386,824 0Less 5%37999999

0 0 0 125,000Budget Transfer from General Fund38100110 0 0 0 61,256,974Total Net Assets - CAFR39999990

25,741,819 24,778,404 24,778,404 0Balances Forward - Cash Regular39999991

52,851,189 51,942,959Revenues Total 90,765,529 52,851,189

FY 2018 Adopted Marion County Utilities Fund636







14,912,170 16,584,775 16,244,882 16,578,085Utilities - Management7130 4,887,253 2,474,629 2,467,029 2,129,361Utilities - Water System7140

0 2,638,536 2,613,536 2,186,427Utilities - Water Maintenance7145 4,078,372 2,428,978 2,358,478 2,066,009Utilities - Wastewater System7150

0 1,412,732 1,412,732 1,093,924Utilities - Wastewater Maintenance7155 28,065,164 27,311,539 27,754,532 578,983Utilities - Capital Construction7160







Fund: 452000 - Marion County Utilities FundDepartment: 7130 - Utilities - ManagementActivity: 536000 Water - Sewer Combination Services

Organization Unit: Public Works Division: Utilities




1,222,985 765,280 765,280 693,797Regular Salaries & Wages512101 2,200 1,250 1,250 155Overtime514101



264,524 170,109 170,109 145,977Health Insurance523101 6,949 3,590 3,590 3,176Life, AD&D, LTD523401 4,200 1,514 1,514 1,825Worker's Compensation524101 8,680 6,089 6,089 18,188Other Post Employment Benefits526101

1,067,573 1,704,870Personnel Total 983,572 1,067,573


1,872 1,812 1,812 1,713Contract Serv - Wells Fargo534108 9,058 1,774 1,774 822Travel & Per Diem540101

48,512 42,376 42,376 20,386Communications Services541101 186,278 188,766 188,766 163,210Postage & Freight542201 27,216 25,716 25,716 22,150Utility Services - Elec./Water/Sewer543101 10,059 9,759 9,759 9,983Rentals & Leases - Equipment544101 6,300 6,300 6,300 5,171Rentals & Leases - Land544301

392,872 429,841 429,841 422,491Insurance - Premiums545101 133,010 12,788 12,788 6,468Repairs/Maint - Buildings & Grounds546101 10,300 1,200 1,200 2,122Repairs/Maint - Fleet Management546257 8,112 7,032 7,032 5,984Repairs/Maint - Equipment546301

15,506 15,696 15,696 8,693Printing & Binding547101 20,650 31,300 31,300 8,475Other Current Charges - Refunds549112

678,286 709,287 709,287 748,697Charges - Central Services Cost Allocation549185 525 525 525 275Advertising - Legal549201

169,834 152,931 152,931 134,210Other Current Charges - Misc Expenses549990 10,950 11,700 11,700 9,364Office Supplies551101 14,424 3,593 3,593 3,494Gasoline, Oil & Lubricants552101 99,182 74,364 74,364 73,670Computer Software552106 5,344 2,800 2,800 2,135Clothing and Wearing Apparel552107

10,939 7,100 7,100 2,656Operating Supplies552108 8,920 5,024 5,024 632Operating Supplies - Computer Hardware552116 2,894 1,272 1,272 1,204Books, Publications & Subscriptions554101

14,562 13,190 13,190 11,397Dues & Memberships554201 33,085 1,425 1,425 835Training & Education555501

0 0 0 10,321,062Depreciation Expense559101

1,973,025 2,481,929Operating Total 12,140,705 1,973,025


34,638 10,000Capital Total 0 11,900

Debt Service 3,325,000 3,025,000 3,025,000 0Principal - Bond Retirement571101










1,582,504 1,543,965 1,543,965 0Principal - Loans571301 1,894,949 2,399,859 2,399,859 2,600,852Interest - Bond Retirement572101

624,684 663,211 663,211 700,752Interest - Loans572301 0 0 0-108,730Interest - Amortization OID572601 0 0 0 204,184Other Debt Service Costs573101 0 0 0 56,750Bond Issuance Costs574101

7,632,035 7,427,137Debt Service Total 3,453,808 7,632,035

Grants & Aid 0 2,027,813 0 0Aid to Government Agencies581101

2,027,813 0Grants & Aid Total 0 0

Reserve 3,288,234 3,849,691 5,560,349 0Reserve for Future Capital Outlay599301

3,849,691 3,288,234Reserve Total 0 5,560,349













Growth Mgmt10370001 108,139.00 1.00 1.00 1.001037 Utilities Director12160001 69,202.00 1.00 1.00 1.001216 Utility Customer Service and Billing

Manager12840001 85,010.00 1.00 0.00 0.001284 Utilities Engineering Manager


20230013 43,826.00 1.00 0.00 0.002023 Engineering Project Manager IPosition Moved From 452000-7160 to 452000-7130

20390001 50,170.00 1.00 0.00 0.002039 Utilities Engineering InternPosition Moved From 452000-7160 to 452000-7130

30670004 36,213.00 1.00 0.00 0.003067 GIS Technician AnalystPosition Moved From 452000-7160 to 452000-7130

32020001 58,552.00 1.00 1.00 1.003202 Utilities Budget and Finance Manager35020003 0.00 0.00 1.00 1.003502 Business Systems Analyst


50200002 0.00 0.00 1.00 1.005020 Purchasing and Inventory Coordinator60060008 32,864.00 1.00 1.00 1.006006 Administrative Staff Assistant60060022 9,735.00 0.25 0.25 0.256006 Administrative Staff Assistant60210008 32,282.00 1.00 1.00 1.006021 Staff Assistant IV60240047 22,922.00 1.00 1.00 1.006024 Staff Assistant II60560001 30,909.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560002 30,909.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560003 30,909.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560004 28,038.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560005 28,038.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560006 30,909.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560007 30,909.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560008 33,946.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60560009 27,248.00 1.00 1.00 1.006056 Utilities Billing and Accounts Specialist60570001 40,810.00 1.00 1.00 1.006057 Utilities Billing Supervisor70700002 34,778.00 1.00 0.00 0.007070 Utilities Construction Rep


70920001 40,934.00 1.00 0.00 0.007092 Sr. Util. Construction Rep.Position Moved From 452000-7160 to 452000-7130


New PositionsNEW10194 48,298.00 1.00 0.00 0.003205 Utilities Business Analyst


Reclassified Positions











R30900004 41,995.00 1.00 0.00 0.003095 Projects Coordinator IIReclass from Projects Coordinator I - Salary Increase $4,701 - Moved From 7160 to 7130

R50200002 39,576.00 1.00 0.00 0.005058 Senior Purchasing & Inventory CoordinatorReclass from Purchasing and Inventory Coordinator - Salary Increase $2,240

S22900002 85,030.00 1.00 0.00 0.002290 Utilities EngineerSalary Increase $18,366 - Position Moved From 452000-7160 to 452000-7130










Capital564101 Machinery and EquipmentIVR Replacement Server 10,000







Fund: 452000 - Marion County Utilities FundDepartment: 7140 - Utilities - Water SystemActivity: 533000 Water Utility Services





1,761,957 625,663 625,663 596,424Regular Salaries & Wages512101 84,096 21,705 21,705 20,915Overtime514101




37,767 14,184 14,184 16,131Worker's Compensation524101 17,077 4,964 4,964 7,769Other Post Employment Benefits526101

905,958 2,662,649Personnel Total 881,782 905,958




0 12,000 12,000 1,000Rentals & Leases - Land544301 57,216 54,936 54,936 40,459Repairs/Maint - Buildings & Grounds546101

102,680 0 0 0Repairs/Maint - Mains & Lines546105 124,462 43,462 43,462 33,931Repairs/Maint - Fleet Management546257 320,590 166,090 166,090 215,758Repairs/Maint - Equipment546301

4,000 8,000 8,000 100Promotional Activities548101 160,570 73,225 73,225 37,174Gasoline, Oil & Lubricants552101 14,320 0 0 0Computer Software552106 22,285 6,324 6,324 4,624Clothing and Wearing Apparel552107

356,742 148,321 148,321 129,833Operating Supplies552108 2,120 1,650 1,650 1,800Operating Supplies - Computer Hardware552116 1,290 550 550 0Books, Publications & Subscriptions554101


1,473,583 2,172,331Operating Total 1,247,579 1,473,583


95,088 52,273Capital Total 0 87,488












PositionsCurrent Positions12840001 0.00 0.00 1.00 1.001284 Utilities Engineering Manager


31010001 35,277.00 1.00 0.00 0.003101 Utilities CMMS TechnicianPosition Moved From 452000-7145 to 452000-7140

31670001 74,422.00 1.00 0.00 0.003167 Utilities Maintenance ManagerPosition Moved From 452000-7145 to 452000-7140

60230010 25,709.00 1.00 0.00 0.006023 Staff Assistant IIIPosition Moved From 452000-7145 to 452000-7140

70240001 38,667.00 1.00 0.00 0.007024 Utilities Maintenance ElectricianPosition Moved From 452000-7145 to 452000-7140

70240002 43,035.00 1.00 0.00 0.007024 Utilities Maintenance ElectricianPosition Moved From 452000-7145 to 452000-7140

70600002 33,446.00 1.00 1.00 1.007060 Plant Technician II70600003 33,446.00 1.00 1.00 1.007060 Plant Technician II70680001 28,496.00 1.00 0.00 0.007068 Utilities Maintenance Mechanic


70680003 26,603.00 1.00 0.00 0.007068 Utilities Maintenance MechanicPosition Moved From 452000-7145 to 452000-7140

































70730002 46,925.00 1.00 1.00 1.007073 Utilities Operations Supervisor70750001 32,947.00 1.00 1.00 1.007075 Utilities Plant Operator70750002 40,165.00 1.00 1.00 1.007075 Utilities Plant Operator70750003 43,056.00 1.00 1.00 1.007075 Utilities Plant Operator70750004 35,630.00 1.00 1.00 1.007075 Utilities Plant Operator70750005 48,610.00 1.00 1.00 1.007075 Utilities Plant Operator











70750010 39,998.00 1.00 1.00 1.007075 Utilities Plant Operator70750011 39,998.00 1.00 1.00 1.007075 Utilities Plant Operator70750012 32,011.00 1.00 1.00 1.007075 Utilities Plant Operator70750016 33,758.00 1.00 1.00 1.007075 Utilities Plant Operator70750017 33,758.00 1.00 1.00 1.007075 Utilities Plant Operator70750019 50,835.00 1.00 1.00 1.007075 Utilities Plant Operator70850005 46,925.00 1.00 0.00 0.007085 Utilities Maintenance Supervisor


70850006 46,925.00 1.00 0.00 0.007085 Utilities Maintenance SupervisorPosition Moved From 452000-7145 to 452000-7140

70980001 46,925.00 1.00 0.00 0.007098 Field Services SupervisorPosition Moved From 452000-7145 to 452000-7140

70990001 39,208.00 1.00 0.00 0.007099 Backflow/Cross Connection Control CoordinatorPosition Moved From 452000-7145 to 452000-7140










Capital564101 Machinery and EquipmentJohn Deere 35G Trackhoe, 18" Bucket, Hyd Thumb Attachment 42,990

Remote Sampling Stations - Marion Oaks System 1,845

Small Plate Compactor 1,195

Sub Meter Antenna Equipment 6,243







Fund: 452000 - Marion County Utilities FundDepartment: 7145 - Utilities - Water MaintenanceActivity: 533000 Water Utility Services





0 1,190,034 1,190,034 1,103,457Regular Salaries & Wages512101 0 43,005 43,005 49,263Overtime514101 0 94,329 94,329 82,999FICA Taxes521101 0 89,487 89,487 82,778Retirement Contributions522101 0 0 0 27,633Pension Liability - FRS522601 0 0 0 7,666Pension Liability - HIS522602 0 304,260 304,260 251,758Health Insurance523101 0 5,579 5,579 5,049Life, AD&D, LTD523401 0 29,070 29,070 31,807Worker's Compensation524101 0 0 0 386Unemployment Compensation525101 0 10,921 10,921 21,387Other Post Employment Benefits526101

1,766,685 0Personnel Total 1,664,183 1,766,685

Operating 0 50,164 50,164 12,187Contract Serv - Other - Misc534101 0 1,030 1,030 114Travel & Per Diem540101 0 17,220 17,220 15,947Communications Services541101 0 2,100 2,100 1,900Utility Services - Elec./Water/Sewer543101 0 3,600 3,600 2,549Rentals & Leases - Equipment544101 0 2,280 2,280 1,595Repairs/Maint - Buildings & Grounds546101 0 102,680 102,680 73,933Repairs/Maint - Mains & Lines546105 0 95,600 70,600 82,579Repairs/Maint - Fleet Management546257 0 98,500 98,500 49,848Repairs/Maint - Equipment546301 0 0 0 2Other Current Charges - Misc Expenses549990 0 101,824 101,824 78,434Gasoline, Oil & Lubricants552101 0 14,236 14,236 13,860Computer Software552106 0 16,114 16,114 9,119Clothing and Wearing Apparel552107 0 201,456 201,456 174,472Operating Supplies552108 0 2,700 2,700 0Operating Supplies - Computer Hardware552116 0 740 740 545Books, Publications & Subscriptions554101 0 16,790 16,790 5,160Training & Education555501

727,034 0Operating Total 522,244 702,034

Capital 0 144,817 144,817 0Machinery and Equipment564101

144,817 0Capital Total 0 144,817

2,613,536 2,186,427Department Expenditures Total 0 2,638,536











PositionsCurrent Positions31010001 0.00 0.00 1.00 1.003101 Utilities CMMS Technician


31670001 0.00 0.00 1.00 1.003167 Utilities Maintenance ManagerPosition Moved From 452000-7145 to 452000-7140

60230010 0.00 0.00 1.00 1.006023 Staff Assistant IIIPosition Moved From 452000-7145 to 452000-7140

70240001 0.00 0.00 1.00 1.007024 Utilities Maintenance ElectricianPosition Moved From 452000-7145 to 452000-7140

70240002 0.00 0.00 1.00 1.007024 Utilities Maintenance ElectricianPosition Moved From 452000-7145 to 452000-7140

70680001 0.00 0.00 1.00 1.007068 Utilities Maintenance MechanicPosition Moved From 452000-7145 to 452000-7140


































70850005 0.00 0.00 1.00 1.007085 Utilities Maintenance SupervisorPosition Moved From 452000-7145 to 452000-7140


70980001 0.00 0.00 1.00 1.007098 Field Services SupervisorPosition Moved From 452000-7145 to 452000-7140











70990001 0.00 0.00 1.00 1.007099 Backflow/Cross Connection Control CoordinatorPosition Moved From 452000-7145 to 452000-7140








Fund: 452000 - Marion County Utilities FundDepartment: 7150 - Utilities - Wastewater SystemActivity: 535000 Sewer/Wastewater Services





963,375 606,257 606,257 546,514Regular Salaries & Wages512101 31,650 16,650 16,650 9,225Overtime514101 76,124 47,652 47,652 40,140FICA Taxes521101 78,806 46,842 46,842 40,214Retirement Contributions522101



21,643 15,591 15,591 17,021Worker's Compensation524101 0 0 0 1,600Unemployment Compensation525101

8,182 4,633 4,633 17,122Other Post Employment Benefits526101

878,771 1,424,738Personnel Total 798,349 878,771




27,700 9,600 9,600 9,864Repairs/Maint - Buildings & Grounds546101 33,648 0 0 0Repairs/Maint - Mains & Lines546105 84,710 29,892 29,892 33,164Repairs/Maint - Fleet Management546257

367,280 249,860 174,860 236,798Repairs/Maint - Equipment546301 0 0 0 10Other Current Charges - Misc Expenses549990

88,045 43,826 46,222 28,472Gasoline, Oil & Lubricants552101 4,152 0 0 0Computer Software552106 9,595 5,779 5,779 4,485Clothing and Wearing Apparel552107

336,505 222,171 222,171 194,073Operating Supplies552108 770 900 900 0Operating Supplies - Computer Hardware552116 850 510 510 0Books, Publications & Subscriptions554101 120 120 120 0Dues & Memberships554201


1,494,771 2,265,634Operating Total 1,267,660 1,422,167


55,436 388,000Capital Total 0 57,540












PositionsCurrent Positions20690002 77,272.00 1.00 1.00 1.002069 Utilities Operations Manager70600001 32,635.00 1.00 1.00 1.007060 Plant Technician II70600004 33,446.00 1.00 1.00 1.007060 Plant Technician II70680008 27,934.00 1.00 0.00 0.007068 Utilities Maintenance Mechanic









70730003 48,256.00 1.00 1.00 1.007073 Utilities Operations Supervisor70730004 45,885.00 1.00 1.00 1.007073 Utilities Operations Supervisor70750006 33,758.00 1.00 1.00 1.007075 Utilities Plant Operator70750007 41,538.00 1.00 1.00 1.007075 Utilities Plant Operator70750008 43,056.00 1.00 1.00 1.007075 Utilities Plant Operator70750009 42,016.00 1.00 1.00 1.007075 Utilities Plant Operator70750013 31,262.00 1.00 1.00 1.007075 Utilities Plant Operator70750014 32,947.00 1.00 1.00 1.007075 Utilities Plant Operator70750015 35,776.00 1.00 1.00 1.007075 Utilities Plant Operator70750018 25,834.00 1.00 1.00 1.007075 Utilities Plant Operator70750020 25,834.00 1.00 1.00 0.007075 Utilities Plant Operator70850004 46,925.00 1.00 0.00 0.007085 Utilities Maintenance Supervisor


70930001 44,595.00 1.00 1.00 1.007093 Pre-treatment Coordinator










Capital564101 Machinery and EquipmentVactor Vacuum Excavator and Jetting Truck 388,000







Fund: 452000 - Marion County Utilities FundDepartment: 7155 - Utilities - Wastewater MaintenanceActivity: 535000 Sewer/Wastewater Services





0 319,112 319,112 264,323Regular Salaries & Wages512101 0 12,000 12,000 9,330Overtime514101 0 25,330 25,330 19,865FICA Taxes521101 0 24,899 24,899 19,552Retirement Contributions522101 0 0 0 6,527Pension Liability - FRS522601 0 0 0 1,811Pension Liability - HIS522602 0 82,980 82,980 68,795Health Insurance523101 0 1,495 1,495 1,215Life, AD&D, LTD523401 0 8,350 8,350 9,445Worker's Compensation524101 0 2,979 2,979 6,489Other Post Employment Benefits526101

477,145 0Personnel Total 407,352 477,145

Operating 0 161,396 161,396 155,302Contract Serv - Other - Misc534101 0 360 360 0Travel & Per Diem540101 0 21,861 21,861 6,396Communications Services541101 0 223,200 223,200 182,065Utility Services - Elec./Water/Sewer543101 0 3,792 3,792 2,304Rentals & Leases - Equipment544101 0 18,100 18,100 3,800Repairs/Maint - Buildings & Grounds546101 0 33,648 33,648 8,928Repairs/Maint - Mains & Lines546105 0 78,595 78,595 40,812Repairs/Maint - Fleet Management546257 0 123,420 123,420 163,003Repairs/Maint - Equipment546301 0 0 0 2Other Current Charges - Misc Expenses549990 0 53,241 53,241 32,831Gasoline, Oil & Lubricants552101 0 3,606 3,606 3,518Computer Software552106 0 4,077 4,077 2,495Clothing and Wearing Apparel552107 0 115,294 115,294 84,875Operating Supplies552108 0 340 340 201Books, Publications & Subscriptions554101 0 5,720 5,720 40Training & Education555501

846,650 0Operating Total 686,572 846,650

Capital 0 88,937 88,937 0Machinery and Equipment564101

88,937 0Capital Total 0 88,937

1,412,732 1,093,924Department Expenditures Total 0 1,412,732






Fund: 452000 - Marion County Utilities FundDepartment: 7155 - Utilities - Wastewater MaintenanceActivity: 535000 Sewer/Wastewater Services





PositionsCurrent Positions70680008 0.00 0.00 1.00 1.007068 Utilities Maintenance Mechanic

















Fund: 452000 - Marion County Utilities FundDepartment: 7160 - Utilities - Capital ConstructionActivity: 536000 Water - Sewer Combination Services





0 340,377 340,377 268,255Regular Salaries & Wages512101 0 1,000 1,000 89Overtime514101 0 26,117 26,117 20,012FICA Taxes521101 0 25,672 25,672 19,300Retirement Contributions522101 0 0 0 6,442Pension Liability - FRS522601 0 0 0 1,787Pension Liability - HIS522602 0 64,540 64,540 30,818Health Insurance523101 0 1,595 1,595 1,253Life, AD&D, LTD523401 0 3,304 3,304 3,656Worker's Compensation524101 0 1,985 1,985 1,280Other Post Employment Benefits526101

464,590 0Personnel Total 352,892 464,590

Operating 0 400,000 400,000 181,570Professional Services531109 0 1,560 1,560 32Travel & Per Diem540101 0 3,180 3,180 1,466Communications Services541101 0 0 0 11,993Repairs/Maint - Buildings & Grounds546101 0 6,000 6,000 5,074Repairs/Maint - Fleet Management546257 0 1,080 1,080 1,080Repairs/Maint - Equipment546301 0 450 450 0Printing & Binding547101 0 10,040 10,040 4,654Gasoline, Oil & Lubricants552101 0 30,957 30,957 14,222Computer Software552106 0 1,580 1,580 633Clothing and Wearing Apparel552107 0 2,500 2,500 963Operating Supplies552108 0 3,200 3,200 1,902Operating Supplies - Computer Hardware552116 0 1,500 1,500 132Books, Publications & Subscriptions554101 0 339 339 0Dues & Memberships554201 0 11,250 11,250 2,370Training & Education555501

473,636 0Operating Total 226,091 473,636

Capital 0 0 11,982 0Buildings - 2010 Utility562630 0 54,184 286,162 0Improvements Other than Buildings563101

28,065,164 26,319,129 26,341,867 0Improvements - CIP563102 0 0 176,295 0Improvements - 2010 Utility563630

26,373,313 28,065,164Capital Total 0 26,816,306












PositionsCurrent Positions20230013 0.00 0.00 1.00 1.002023 Engineering Project Manager I


20390001 0.00 0.00 1.00 1.002039 Utilities Engineering InternPosition Moved From 452000-7160 to 452000-7130

22900002 0.00 0.00 1.00 1.002290 Utilities Engineer30900004 0.00 0.00 1.00 1.003090 Projects Coordinator I35070002 0.00 0.00 1.00 0.003507 GIS Supervisor70700002 0.00 0.00 1.00 1.007070 Utilities Construction Rep


70920001 0.00 0.00 1.00 1.007092 Sr. Util. Construction Rep.Position Moved From 452000-7160 to 452000-7130










Capital563102 Improvements - CIPAutomated Meter Reading (7130117) 600,000

Automated Meter Reading (7130117) - CF 5,355

Computerized Maintenance Mgmt System (7160140) - CF 375,954

Lift Station and Sewer Mains (7130059) 2,820,000

Lift Station and Sewer Mains (7130059) - CF 4,249,299

New Construction - Water Plants (7160153) - CF 51,814

Ocala Crossings South PUD Utilities System Improvements (7160154) 1,001,702

Ocala Crossings South PUD Utilities System Improvements (7160154) - CF 50,000

Relocations Due to Construction (7130115) 200,000

Relocations Due to Construction (7130115) - CF 202,630

Smart Water Software Integration (7160155) 750,000

Smart Water Software Integration (7160155) - CF 1,827,010

Toilet Rebate/Minor Capital Replacements (71600144) 64,000

Toilet Rebate/Minor Capital Replacements (71600144) - CF 35,840

Utility Acquisitions (7160161) 100,000

Wastewater Treatment Plant Improvements (7160138) 2,600,000

Wastewater Treatment Plant Improvements (7160138) - CF 1,306,077

Water Mains & Fire Hydrants (7130116) 1,355,125

Water Mains & Fire Hydrants (7130116) - CF 6,602,648

Water Treatment Plant Improvement #6 (7160136) 270,000

Water Treatment Plant Improvement #6 (7160136) - CF 3,597,710







Revenues

501000 Insurance Fund

11,938,855 11,257,424 11,257,424 10,621,046Employee Health Ins - Board34120011 1,597,171 1,493,614 1,493,614 1,402,991Employee Health Ins - Clerk34120013

469,169 433,332 433,332 412,568Employee Health Ins - Property Appraiser34120014 6,278,879 5,928,358 5,928,358 5,553,802Employee Health Ins - Sheriff34120015

139,753 147,518 147,518 131,657Employee Health Ins - Supv of Elections34120016 1,137,985 958,864 958,864 943,844Employee Health Ins - Tax Collector34120017 2,338,408 1,862,355 1,862,355 1,589,082Dependent Health Ins - Board34120021

257,003 218,081 218,081 175,996Dependent Health Ins - Clerk34120023 77,087 62,489 62,489 51,468Dependent Health Ins - Property Appraiser34120024

1,312,715 1,080,691 1,080,691 931,033Dependent Health Ins - Sheriff34120025 28,757 26,746 26,746 21,690Dependent Health Ins - Supv of Elections34120026

217,884 159,480 159,480 146,218Dependent Health Ins - Tax Collector34120027 547,690 530,767 530,767 599,329Other Health Ins - Board34120031 51,781 58,349 58,349 83,300Other Health Ins - Clerk34120033 24,396 22,364 22,364 34,817Other Health Ins - Property Appraiser34120034

805,936 651,106 651,106 844,088Other Health Ins - Sheriff34120035 12,609 11,463 11,463 15,681Other Health Ins - Supv of Elections34120036 61,400 78,183 78,183 97,305Other Health Ins - Tax Collector34120037

184,274 162,631 162,631 153,648Disability Insurance - Board34120051 24,178 21,667 21,667 20,160Disability Insurance - Clerk34120053 8,642 7,323 7,323 7,206Disability Insurance - Property Appraiser34120054

107,407 93,763 93,763 89,556Disability Insurance - Sheriff34120055 2,615 2,061 2,061 2,180Disability Insurance - Supv of Elections34120056

14,384 12,555 12,555 11,994Disability Insurance - Tax Collector34120057 1,659,415 1,924,536 1,924,536 2,206,716Worker Comp Ins - Board34120061

8,828 13,871 13,871 17,656Worker Comp Ins - Clerk34120063 3,021 4,723 4,723 6,041Worker Comp Ins - Property Appraiser34120064

953 1,503 1,503 1,905Worker Comp Ins - Supv of Elections34120066 5,129 8,084 8,084 10,258Worker Comp Ins - Tax Collector34120067

316,355 377,664 377,664 406,661General Liability Insurance34120070 484,400 468,440 468,440 423,259Automotive Insurance34120080

1,323,231 1,490,175 1,490,175 1,513,576Property Insurance34120090 31,112 22,364 22,364 0COBRA Insurance - Board34120131 6,099 0 0 0COBRA Insurance - Sheriff34120135

618,314 610,227 610,227 578,421Dental Insurance - Board34120141 81,497 85,891 85,891 76,239Dental Insurance - Clerk34120143 20,162 21,085 21,085 18,861Dental Insurance - Property Appraiser34120144

385,693 379,572 379,572 360,809Dental Insurance - Sheriff34120145 9,100 7,444 7,444 8,513Dental Insurance - Supervisor of Elections34120146

63,110 60,768 60,768 59,038Dental Insurance - Tax Collector34120147 81,084 80,705 80,705 78,816Vision Insurance - Board34120151 11,784 11,809 11,809 11,454Vision Insurance - Clerk34120153 3,419 3,339 3,339 3,323Vision Insurance - Property Appraiser34120154

53,888 52,767 52,767 52,380Vision Insurance - Sheriff34120155 1,273 1,062 1,062 1,237Vision Insurance - Supervisor of Election34120156

10,552 10,318 10,318 10,258Vision Insurance - Tax Collector34120157 120,000 180,000 180,000 221,567Interest - Board36100010

0 0 0-9,188Fair Value Adjustment for Investments36130010 0 0 0 96,672Insurance Proceeds - Automotive36400080 0 0 0 93,496Insurance Proceeds - Property36400090 0 0 0 50Refund Prior Year's Exp36900030

FY 2018 Adopted Insurance Fund660





155,438 158,936 158,936 108,852Wellness Program36900501 0 0 0 16,108Other Miscellaneous Revenue36992010

-1,646,870-1,554,877-1,554,877 0Less 5%37999999 7,305,633 7,284,721 7,284,721 10,025,492Balances Forward - Cash Regular39999991

36,986,311 38,751,598Revenues Total 40,339,133 36,986,311








38,300,667 36,550,468 36,550,468 30,530,855Insurance2550 450,931 435,843 435,843 418,764Risk and Benefit Services2555







Fund: 501000 - Insurance FundDepartment: 2550 - InsuranceActivity: 519000 Other General Governmental Services

Organization Unit: Internal Services Division: Risk Management




14,696,569 13,453,668 13,453,668 13,509,325Health Ins Premiums - Board523161 1,743,727 1,677,090 1,677,090 1,669,879Health Ins Premiums - Clerk523163

528,362 489,839 489,839 500,267Health Ins Premiums - Property Appraiser523164 8,556,326 7,866,366 7,866,366 7,896,500Health Ins Premiums - Sheriff523165

176,551 182,291 182,291 180,450Health Ins Premiums - Supervisor of Elections523166 1,446,190 1,221,025 1,221,025 1,275,089Health Ins Premiums - Tax Collector523167

31,112 22,364 22,364 0COBRA Premiums - Board523171 6,099 0 0 0COBRA Premiums - Sheriff523175

162,000 160,000 160,000 157,994Vision Premiums523209 1,177,876 1,164,987 1,164,987 1,101,814Insurance Claims - Dental523210

341,500 300,000 300,000 284,604Disability Income Insurance Premiums523311 2,096,683 2,169,685 2,169,685 921,647Worker's Compensation Claims524111

28,707,315 30,962,995Personnel Total 27,497,569 28,707,315


517,125 618,706 618,706 396,781Claims - General Liability545601 602,000 918,600 518,600 725,875Claims - Automotive545701

1,654,039 1,655,750 1,655,750 1,626,637Claims - Property545801 314,256 224,187 224,187 205,720Charges - Central Services Cost Allocation549185 546,396 430,241 430,241 42,843Operating Supplies - Wellness552117

3,922,484 3,708,816Operating Total 3,033,286 3,522,484

Reserve 3,628,856 3,920,669 4,320,669 0Reserve for Self Insurance Claims599501

3,920,669 3,628,856Reserve Total 0 4,320,669







Fund: 501000 - Insurance FundDepartment: 2555 - Risk and Benefit ServicesActivity: 519000 Other General Governmental Services








500 607 607 718Worker's Compensation524101 2,232 2,076 2,076 981Other Post Employment Benefits526101

412,921 427,825Personnel Total 396,755 412,921

Operating 1,380 1,480 1,480 833Travel & Per Diem540101 1,584 1,548 1,548 1,553Communications Services541101 1,372 1,372 1,372 592Postage & Freight542201 1,977 1,793 1,793 1,980Insurance - Premiums545101

800 400 400 557Repairs/Maint - Fleet Management546257 958 1,117 1,117 667Printing & Binding547101


350 350 350 333Clothing and Wearing Apparel552107 1,155 1,215 1,215 1,197Operating Supplies552108 1,745 1,690 1,690 0Operating Supplies - Computer Hardware552116 1,000 1,075 1,075 0Books, Publications & Subscriptions554101 1,213 1,433 1,433 1,428Dues & Memberships554201 2,698 2,698 2,698 1,944Training Materials & Supplies555301 2,575 2,545 2,545 2,301Training & Education555501

0 0 0 5,339Depreciation Expense559101

22,922 23,106Operating Total 22,009 22,922







Fund: 501000 - Insurance FundDepartment: 2555 - Risk and Benefit ServicesActivity: 519000 Other General Governmental Services





PositionsCurrent Positions10290001 20,597.25 0.25 0.25 0.251029 Human Resources / Risk & Benefits

Director12770001 76,835.00 1.00 1.00 1.001277 Risk Manager51200001 47,486.00 1.00 1.00 1.005120 Safety and Emergency Support

Coordinator60370001 58,635.00 1.00 1.00 1.006037 Risk & Benefits Asset Analyst60770001 38,667.00 1.00 1.00 1.006077 Senior Risk and Benefits Specialist60770002 37,294.00 1.00 1.00 1.006077 Senior Risk and Benefits Specialist60780001 16,349.00 0.50 0.50 0.506078 Human Resources / Risk & Benefits

Assistant60790001 9,432.75 0.25 0.25 0.256079 Human Resources / Risk & Benefits

Administrative Support Specialist




Marion County Board of County CommissionersIndex


Fund Number & Name

Department Name & Number Page #

9-1-1 Management - 3930 272


Administrative - 1065 203


Animal Services Department - 5170 147

000001 General Fund

Assessments - PA - 4156 145

000001 General Fund

Bahia Oaks Street Lighting - 4410 387


Bellaire Subdivision General Services - 4980 514


Belleview Sportsplex - 6111 177

000001 General Fund

Boardman Street Lighting - 4420 390


Boulder Hill Subdivision Street Lighting - 4990 517


Building Department - 3415 282


Capital Improvement Projects - 1275 579


Capital Improvement Projects - Transfer - 1277 580


Churchill Subdivision - Street Lighting - 4580 445


Circuit Court Judges - 2360 53

000001 General Fund

Circuit Court Judges - Legal Research - 2390 59

000001 General Fund

FY 2018 Adopted Index667



Fund Number & Name


Circuit Court Judges - Technology - 2361 54

000001 General Fund

Circuit Court Legal Research - Technology - 2391 60

000001 General Fund

Citrus Park MSTU - 4940 502


Clerk - County Criminal - Transfer - 2335 205


Clerk to County Commission - Transfer - 2121 36

000001 General Fund

Code Enforcement - 3440 128

000001 General Fund

Community Service Programs - 1059 244


Community Services - 5220 152

000001 General Fund

Community Services/CDBG - 5225 155

000001 General Fund

Contracted Road Construction - 7955 354


Cooperative Extension Service - 6310 197

000001 General Fund

Country Estates Buffington Addition MSTU - 4920 494


County Administrator - 2140 40

000001 General Fund

County Attorney - 2130 38

000001 General Fund

County Court Judges - 2380 57

000001 General Fund




Fund Number & Name


County Court Judges - Technology - 2381 58

000001 General Fund

County Ct-Summ Claims Mediation - 2355 51

000001 General Fund

County Engineer - 80 % Gas Tax - 4100 214


Court Administration - Technology - 2311 49

000001 General Fund

Court Administrator - 2310 48

000001 General Fund

Court Innovations - Dependency - 1182 261


Court Innovations - Staff Attorney - 1179 259


Courthouse Capital - 1055 32

000001 General Fund

Courthouse Security - 1050 31

000001 General Fund

Crime Prevention - 1168 300


Criminal Justice Court Costs Finance & Administrative - 1175 256


Deer Path Estates Ph 1&2 MSBU for Road Maintenance - 4507 437


Delcrest Subdivision General Services - 4970 511


Detention and Corrections - 1012 22

000001 General Fund

Doublegate Subdivision General Services - 4440 393





Fund Number & Name


Drug Court - 2430 65

000001 General Fund

Drug Court Expansion - 2435 67

000001 General Fund

DUI Court - 2460 74

000001 General Fund

Dunnellon Airport - 7210 239


E Central FL Regional Planning Council - 2800 110

000001 General Fund

Early Intervention Program - 2455 73

000001 General Fund

Early Learning Coalition of Marion County - 5300 171

000001 General Fund

Emergency Medical Services - 3355 120

000001 General Fund

Emergency Solutions Program - 5233 166

000001 General Fund

Employee Health Clinic - 2540 90

000001 General Fund

F&F Transfers - 1066 204


Facilities Management - 2610 95

000001 General Fund

Facilities Management - Health Building - 2650 100

000001 General Fund

Family Mediation - 2356 52

000001 General Fund

Finance & Admin - 1010 21

000001 General Fund




Fund Number & Name


Fire / Rescue Services - 3310 463


Fire / Rescue Services - Transfer - 3311 474


Fire Control Service - 7935 344


Fire Rescue Impact Fee - 3320 477


Fleet Management - 2570 92

000001 General Fund

Florida Forest Service - Fire Control - 3220 119

000001 General Fund

General Fund - Transfers - 1040 30

000001 General Fund

General Government Capital - 1270 34

000001 General Fund

Golden Hills General Services - 4960 508

196000 Golden Hills Turf & Country Club MSTU for General Services

Golden Hills Road Improvements - 4470 402

147000 Golden Hills Turf & Country Club MSTU for Road Improvements

Guardian Ad Litem - Technology - 2301 47

000001 General Fund

Guardian Ad Litem Program - 2300 46

000001 General Fund

Health - 1025 28

000001 General Fund

Health Services Capital - 2651 101

000001 General Fund

Heart of Florida Health Center - 5330 173

000001 General Fund




Fund Number & Name


Hickory Hill Subdivision Street Lighting - 4450 396


Hills of Ocala Recreation - 8200 369


Historical Commission - 2720 105

000001 General Fund

HOME Investment Partnership Program - 5226 158

000001 General Fund

Human Resources - 2520 86

000001 General Fund

Impact Fees - District 1 - 1195 312








Impact Fees - East District - 1291 328


Impact Fees - West District - 1292 332


Improvements 2014A - 4823 610

343000 Series 2014A Capital Projects Fund










Fund Number & Name


Indian Meadows Street Lighting - 4370 373


Industry Development - 1020 27

000001 General Fund

Information Technology - 2510 82

000001 General Fund

Infrastructure Surtax - Emerg Comm - 1284 594

308000 Infrastructure Surtax Capital Projects

Infrastructure Surtax - EMS - 1283 592


Infrastructure Surtax - Fire - 1282 590


Infrastructure Surtax - Sheriff Jail - 1285 596


Infrastructure Surtax - Sheriff Patrol - 1287 600


Infrastructure Surtax - Sheriff Regular - 1286 598


Infrastructure Surtax - Transportation - 1288 602


Infrastructure Surtax Debt Service - 1218 524

208000 Infrastructure Surtax Debt Service

Insurance - 2550 663


Jail Capital - 1016 25

000001 General Fund

Juvenile Alternative Program - Juv Drug Court - 1177 257


Juvenile Dependency Drug Court - 2445 70

000001 General Fund




Fund Number & Name


Juvenile Drug Court - 2440 68

000001 General Fund

Kingsland Estates / Ocala Waterway Road Improvements - 4480 406

148000 Kingsland Estates/Ocala Waterway MSBU Road Improvements

Kingsland Whispering Pines/Forest Glenn Road Improvements - 4490 410

149000 Kingsland Whispering Pines/Forest Glenn MSBU for Road Improv

Lake Tropicana Road Improvements - 4400 383


Law Enforcement Finance & Administrative - 1185 265


Law Enforcement Trust Fund - Transfers - 1190 266


Law Library - 1173 255


Law Library GF - 2365 56

000001 General Fund

Legal Aid Community Legal Services of Mid Florida - 1172 254


Legislative - 1005 17

000001 General Fund

Little Lake Weir/Edgewater Street Lighting - 4620 456

162000 Lake Weir/Edgewater for Street Lighting

Local Option Fuel Tax 2nd 5 Cents - 4190 247


Marion County Health Unit - 5110 251


Marion County Public Library System - 6210 191

000001 General Fund

Marion Oaks MSTU for General Services - 4930 497





Fund Number & Name


Marion Oaks Recreation - 4320 348


Marion Oaks Road Improvements - 4610 452


Marion Senior Services / Transit - 5320 172

000001 General Fund

Marion Soil Conservation District - 6320 199

000001 General Fund

Medicaid - Hospitals / Nursing Homes - 5270 170

000001 General Fund

Medical Examiner - 3924 308


Mental Health Court - 2470 76

000001 General Fund

Misdemeanor Drug Court - 2485 81

000001 General Fund

MSTU / Assessments - 4155 142

000001 General Fund

MSTU for Law Enforcement - Transfer - 3156 279


Neighborhood Stabilization Program 1 - 5228 161

000001 General Fund

Neighborhood Stabilization Program 3 - 5229 164

000001 General Fund

NW 17th Avenue - Northwoods Road Maintenance - 4503 422

150003 NW 17th Avenue - Northwoods MSBU for Road Maintenance

Ocala / Marion County Transit - 4160 230


Ocala Heights Units 1 & 3 - Street Lighting - 4380 376





Fund Number & Name


Ocala Waterway Estates Road Maintenance - 4502 418


Ocala/Marion County Chamber & Economic Pnrship - 2810 111

000001 General Fund

Other Human Services - 1035 29

000001 General Fund

Other Recreation Programs - 6110 174

000001 General Fund

Paradise Farms Roadside Mowing - 4505 430


Parks & Land Acquisition Debt Service - 1230 520


Parks & Recreation - 6120 182

000001 General Fund

Parks & Recreation Capital Projects - 1260 575


Parks & Recreation Debt Service - 1235 521


Parks & Recreation Fees - 6118 295


Parks and Recreation Capital - 6122 186

000001 General Fund

Pine Run Estates Road Improvements - 4530 441


Planning and Zoning - 2730 107

000001 General Fund

Pre-Trial Release - 2480 79

000001 General Fund

Procurement Services - 2530 88

000001 General Fund




Fund Number & Name


Property & Engineering Services - 4145 140

000001 General Fund

Property Appraiser - Transfer - 2215 43

000001 General Fund

Public Defender - LOV - 2419 62

000001 General Fund

Public Defender - Technology - 2451 71

000001 General Fund

Public Defender Administration - 2410 61

000001 General Fund

Public Improvement Transportation - Debt Service - 1219 527


Public Safety Communications - 3950 131

000001 General Fund

Public Safety Radio - 3960 137

000001 General Fund

Rainbow Lakes Estates General Government - 7910 336


Rainbow Lakes Estates Recreation - 7965 365


Rainbow Park Units 1 & 2 Road Maintenance - 4504 426


Rainbows End General Municipal Services - 4900 487


Raven Hill Subdivision General Services - 4460 399


Risk and Benefit Services - 2555 664


Road & Street Facilities - 1165 221





Fund Number & Name


Road & Street RLE MSD - 7940 339


Road Assessments - 4600 231


Road Construction - 20 % Gas Tax - 4130 218


SELP Capital Improvements - 1271 587

307000 Southeastern Livestock Pavillion Capital Projects Fund

Series 2004C - 4711 530


Series 2005A - 4712 533


Series 2006A - 4713 536


Series 2007A - 4714 539


Series 2007B - 4715 542


Series 2008A - 4716 545


Series 2008B - 4717 548


Series 2009A - 4718 551


Series 2010A - 4719 554


Series 2011A - 4720 557


Series 2012A - 4721 560





Fund Number & Name


Series 2013A - 4722 563


Series 2014A - 4723 566


Series 2015A - 4724 569


Series 2016A - 4725 572


Sheriff - Bailiff - Transfer - 3115 210


Sheriff - Emergency Management - Transfer - 3185 118

000001 General Fund

Sheriff - Insurance & Tax Fees - 3140 277


Sheriff - Jail - Transfer - 3135 117

000001 General Fund

Sheriff - Patrol & CID - Transfer - 3155 278


Sheriff - Regular - Transfer - 3125 211


Sheriff Capital - 1014 23

000001 General Fund

Sheriff's Educational Fund - 3160 269


Shocker Park - 6113 180

000001 General Fund

Sidewalk Construction - 1166 235


Silver Springs Acres Road Maintenance - 4500 414





Fund Number & Name


Silver Springs CRA - Administrative - 1700 459

170000 Silver Springs Community Redevelopment Area Trust Fund

Silver Springs Shores Recreation Facility - 8100 358


Silver Springs Shores Road Improvements - 4390 379


Silver Springs Shores Street Lighting - 8110 362


Small Business Development Council - 2811 112

000001 General Fund

Solid Waste Collection - 4250 630


Solid Waste Disposal - 4230 625


Solid Waste Recycling - 4270 633


Southeastern Livestock Pavilion - 6170 187

000001 General Fund

Southeastern Livestock Pavilion Capital - 6171 189

000001 General Fund

State Attorney - 2400 206


State Attorney - LOV - 2409 207


State Attorney - Technology - 2452 208


State Housing Initiative Partnership Act - 5340 303


Stonecrest Center Road Maintenance - 4506 433





Fund Number & Name


Stormwater Program Department - 3390 481


Supervisor of Elections - Transfers - 2925 116

000001 General Fund

Surtax Capital Projects - 1276 583


Surtax Capital Projects - Roads - 1278 584


Tax Collector - Transfer - 2225 44

000001 General Fund

Teen Court - 2420 63

000001 General Fund

The Centers, Inc. - 5130 146

000001 General Fund

Tompkins & Georges Addition to Dunnellon - 4910 491


Transportation Capital Projects - 1279 606

309000 Public Improvement Transportation Capital Projects Fund

Transportation Department - 4121 223


Unclaimed Decedent Program - 5260 169

000001 General Fund

Utilities - Customer Service - 7130 638


Utilities - Engineering and Construction - 7160 657


Utilities - Wastewater Maintenance - 7155 655


Utilities - Wastewater Operations - 7150 652





Fund Number & Name


Utilities - Water Maintenance - 7145 648


Utilities - Water Operations - 7140 643


Veterans Court - 2465 75

000001 General Fund

Veterans Service Office - 2910 113

000001 General Fund

Visitor and Convention Bureau - 2870 289


Visitor and Convention Bureau -Transfers - 2871 292


Water Resources Department - 2715 103

000001 General Fund

Wineberry MSTU for General Services - 4950 505


Woods and Lakes Subdivision - Road Improvements/Maintenance - 4590 448

159000 Woods and Lakes Subdivision MSBU for Road Maintenance


adopted line item budget fiscal year 2017-18 · adopted line item budget fiscal year 2017-18 ......

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