city of orlando overview
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City of Orlando Overvie
w
May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
w
May 16, 2005
Consolidation of
Services Study
Commission
City of
Orlando
Overview
City of
Orlando
OverviewConsolidation of Services Study
Commission
May 16, 2005
Consolidation of Services Study
Commission
May 16, 2005
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Presentation OutlinePresentation Outline
• The City’s special place in Central Florida
• History, demographics, and government
• Finances and budgeting
• Major services provided
• Conclusion
• The City’s special place in Central Florida
• History, demographics, and government
• Finances and budgeting
• Major services provided
• Conclusion
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• The historic urban center of the region
• The historic urban center of the region
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Rich in amenities, both natural and cultural
• Rich in amenities, both natural and cultural
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Distinctive neighborhoods• Distinctive neighborhoods
City of Orlando Overvie
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Consolidation of
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Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
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Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Varied development patterns• Varied development patterns
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
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Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Multiple transportation choices• Multiple transportation choices
City of Orlando Overvie
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May 16, 2005
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Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Responsive, accessible political representation
• Responsive, accessible political representation
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• Diverse populations and cultures• Diverse populations and cultures
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
Orlando – A Special Place in Central Florida
Orlando – A Special Place in Central Florida
• High levels of service• High levels of service
City of Orlando Overvie
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Consolidation of
Services Study
Commission
City of Orlando Overvie
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Consolidation of
Services Study
Commission
City HistoryCity History
• Incorporated 1875
• City Charter adopted 1885
• Area in 2005 – 110 square miles
• Population in 2004 – 208,900
• Incorporated 1875
• City Charter adopted 1885
• Area in 2005 – 110 square miles
• Population in 2004 – 208,900
City of Orlando Overvie
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Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
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City Location Within Orange County
City Location Within Orange County
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City of Orlando Overvie
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Consolidation of
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Orange County Population DensityOrange County Population Density
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City PopulationCity Population
County/City April 1, 2000 April 1, 2004 ChangeORANGE COUNTY 896,344 1,013,937 117,593Apopka 26,642 32,951 6,309Bay Lake 23 28 5Belle Isle 5,531 6,082 551Eatonville 2,432 2,467 35Edgewood 1,901 2,160 259Lake Buena Vista 16 19 3Maitland 12,019 16,476 4,457Oakland 936 1,678 742Ocoee 24,391 29,215 4,824Orlando 185,951 208,900 22,949Windermere 1,897 2,329 432Winter Garden 14,351 22,242 7,891Winter Park 24,090 26,860 2,770UNINCORPORATED 596,164 662,530 66,366
City of Orlando Overvie
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City of Orlando Overvie
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City GovernmentCity Government
• Strong Mayor elected at large
• Six City Commissioners elected from single-member districts
• Mayor serves as the City’s Chief Executive Officer
• Strong Mayor elected at large
• Six City Commissioners elected from single-member districts
• Mayor serves as the City’s Chief Executive Officer
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
Services Study
Commission
City GovernmentCity Government
City of Orlando Overvie
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City of Orlando Overvie
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City OrganizationCity Organization
• Nine major departments
•Six departments provide services directly to citizens
• Eight executive offices
•Two executive offices provide services directly to citizens
• Nine major departments
•Six departments provide services directly to citizens
• Eight executive offices
•Two executive offices provide services directly to citizens
City of Orlando Overvie
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City of Orlando Overvie
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City Mission StatementCity Mission Statement
“Serving Orlando with innovation, responsiveness, knowledge, courtesy, and professionalism”
“Serving Orlando with innovation, responsiveness, knowledge, courtesy, and professionalism”
City of Orlando Overvie
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City of Orlando Overvie
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City Core BusinessesCity Core Businesses
• Police
• Fire/Emergency Medical Services – First Response
• Parks and Open Space
• Roads and Drainage
• Water and Wastewater
• Solid Waste Collection
• Building Inspections, Code Enforcement, and Planning
• Recreation and Cultural Programming
• Housing
• Police
• Fire/Emergency Medical Services – First Response
• Parks and Open Space
• Roads and Drainage
• Water and Wastewater
• Solid Waste Collection
• Building Inspections, Code Enforcement, and Planning
• Recreation and Cultural Programming
• Housing
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City of Orlando Overvie
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City OrganizationCity Organization
MayorBuddy Dyer
IndependentFinancial Advisor
Chief of Staff
Communications/ Neighborhood Enhancement
Chief Administrative
Officer
Human Relations
GovernmentalRelations
Children &Education
Citizens
CommissionerDistrict 4
Patty Sheehan
CommissionerDistrict 5
Daisy W. Lynum
CommissionerDistrict 6
Ernest Page
CommissionerDistrict 1
Phil Diamond
CommissionerDistrict 2
Betty T. Wyman
CommissionerDistrict 3
Vicki Vargo
CitizenBoards
FinanceCommittee
City Attorney
Housing Finance General Administration
Police Fire Management,Budget &
Accounting
Public Works EconomicDevelopment
Families, Parks & Recreation
Audit &
Evaluation
CityClerk
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City FinancesCity Finances
• 2004/2005 Budget - $604.1 million
• Millage rate – 5.6916
• Bond rating – “Double A”
• GFOA Recognition – Distinguished Budget Presentation Award and Certificate of Achievement for Financial Reporting
• 2004/2005 Budget - $604.1 million
• Millage rate – 5.6916
• Bond rating – “Double A”
• GFOA Recognition – Distinguished Budget Presentation Award and Certificate of Achievement for Financial Reporting
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City of Orlando Overvie
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City Revenues By Source 2004-2005 - $604.1 millionCity Revenues By Source 2004-2005 - $604.1 million
Federal and State12%
Franchises, Utility and Other Taxes
12%
Non-Operating5%
Charges for Services
23%
Ad Valorem Taxes14%
Local25%
Fines & Forfeitures1%
Miscellaneous1% Licenses & Permits
7%
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City of Orlando Overvie
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City Appropriations by Service2004-2005 - $604.1 million
City Appropriations by Service2004-2005 - $604.1 million
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City of Orlando Overvie
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General Fund Appropriations2004-2005
General Fund Appropriations2004-2005
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City of Orlando Overvie
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City of Orlando Overvie
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Police DepartmentPolice Department
• 706 sworn officers
• 294 civilian employees
• Three major divisions:
•Police Administration
•Special Services
•Patrol Services
• 706 sworn officers
• 294 civilian employees
• Three major divisions:
•Police Administration
•Special Services
•Patrol Services
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City of Orlando Overvie
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Police DepartmentPolice Department
• 337,000 estimated daily service population
• 992,000 annual citizen inquiries
• 169,000 calls for services dispatched
• 58,300 citations issued
• 1 police officer per 307 residents
• 337,000 estimated daily service population
• 992,000 annual citizen inquiries
• 169,000 calls for services dispatched
• 58,300 citations issued
• 1 police officer per 307 residents
City of Orlando Overvie
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Consolidation of
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Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
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Commission
City of Orlando Overvie
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Fire DepartmentFire Department
• 14 stations – average 6.6 square miles per station
• 447 sworn personnel
• 64 civilian/other employees
• Two major divisions:
•Fire Support Services
•Fire Rescue
• 14 stations – average 6.6 square miles per station
• 447 sworn personnel
• 64 civilian/other employees
• Two major divisions:
•Fire Support Services
•Fire Rescue
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City of Orlando Overvie
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Fire DepartmentFire Department
• Insurance rating class 2 – puts OFD in the top 1% of all rated fire departments in the country
• 88,800 unit responses in 2004/2005
• $15 billion taxable value in property protected
• Personnel cross-trained as firefighters and EMS providers
• Special Units include High Angle Rescue, Confined Space Rescue, Dive Rescue, and Technical Rescue
• Insurance rating class 2 – puts OFD in the top 1% of all rated fire departments in the country
• 88,800 unit responses in 2004/2005
• $15 billion taxable value in property protected
• Personnel cross-trained as firefighters and EMS providers
• Special Units include High Angle Rescue, Confined Space Rescue, Dive Rescue, and Technical Rescue
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City of Orlando Overvie
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Public Works DepartmentPublic Works Department
• Streets and Stormwater
• Transportation Engineering
• Parking
• Environmental Services
•Solid Waste Management
•Wastewater
• Streets and Stormwater
• Transportation Engineering
• Parking
• Environmental Services
•Solid Waste Management
•Wastewater
City of Orlando Overvie
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City of Orlando Overvie
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Public Works Department: Streets & Stormwater
Public Works Department: Streets & Stormwater
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Public Works Department: Streets & Stormwater
Public Works Department: Streets & Stormwater
Streets
• Sweeps streets every 11 working days (every day downtown)
• Maintains 950 lane miles of streets
• Fixes 3,500 potholes per year
• Landscapes and maintains City rights-of-way
Streets
• Sweeps streets every 11 working days (every day downtown)
• Maintains 950 lane miles of streets
• Fixes 3,500 potholes per year
• Landscapes and maintains City rights-of-way
City of Orlando Overvie
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Commission
City of Orlando Overvie
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Public Works Department: Streets & Stormwater
Public Works Department: Streets & Stormwater
Stormwater Utility
• Monitors and enhances water quality in 111 City lakes
• Treats City water bodies to control noxious plants (such as hydrilla)
• Implements City stormwater code
• Manages the billing data and collections for the Stormwater Utility Fee
Stormwater Utility
• Monitors and enhances water quality in 111 City lakes
• Treats City water bodies to control noxious plants (such as hydrilla)
• Implements City stormwater code
• Manages the billing data and collections for the Stormwater Utility Fee
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Consolidation of
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Commission
City of Orlando Overvie
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Commission
Public Works Department: Transportation EngineeringPublic Works Department: Transportation Engineering
City of Orlando Overvie
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City of Orlando Overvie
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Public Works Department: Transportation EngineeringPublic Works Department: Transportation Engineering
• Maintains and operates the City’s traffic system
• Provides for traffic control during special events/closures
• Maintains pavement markings
• Maintains and operates the City’s traffic system
• Provides for traffic control during special events/closures
• Maintains pavement markings
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May 16, 2005
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Commission
City of Orlando Overvie
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Public Works Department: Parking
Public Works Department: Parking
City of Orlando Overvie
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City of Orlando Overvie
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Public Works Department: ParkingPublic Works Department: Parking
• Self Supporting Enterprise Fund
• Operates Parking Facilities
•9 garages with 5,443 spaces
•2,826 surface lot/metered spaces
•6,000 event parking spaces
• Enforces City Parking Rules
•70,000 tickets written
• Self Supporting Enterprise Fund
• Operates Parking Facilities
•9 garages with 5,443 spaces
•2,826 surface lot/metered spaces
•6,000 event parking spaces
• Enforces City Parking Rules
•70,000 tickets written
City of Orlando Overvie
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May 16, 2005
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Commission
City of Orlando Overvie
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May 16, 2005
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Public Works Department: Environmental Services
Public Works Department: Environmental Services
City of Orlando Overvie
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City of Orlando Overvie
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Public Works Department: Environmental Services
Public Works Department: Environmental Services
Wastewater Enterprise
• Plans and manages construction of City sewer system (877 miles of main lines)
• Operates wastewater treatment plants at Iron Bridge, Conserv I, and Conserv II
• Conveys, treats, and reuses 16 billion gallons of wastewater annually
Wastewater Enterprise
• Plans and manages construction of City sewer system (877 miles of main lines)
• Operates wastewater treatment plants at Iron Bridge, Conserv I, and Conserv II
• Conveys, treats, and reuses 16 billion gallons of wastewater annually
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May 16, 2005
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Commission
City of Orlando Overvie
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May 16, 2005
Consolidation of
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Commission
Public Works Department: Environmental Services
Public Works Department: Environmental Services
Solid Waste Management
• Curbside garbage, recycling, and yard waste for all single family residences
• Dumpster service for all businesses and apartments
• Roll-off service by non-exclusive franchisees
• 45,000 total customers
Solid Waste Management
• Curbside garbage, recycling, and yard waste for all single family residences
• Dumpster service for all businesses and apartments
• Roll-off service by non-exclusive franchisees
• 45,000 total customers
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City of Orlando Overvie
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Family, Parks & Recreation: Recreation
Family, Parks & Recreation: Recreation
City of Orlando Overvie
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Family, Parks & Recreation: Recreation
Family, Parks & Recreation: Recreation
• Manages 147 recreational programs at 20 recreation centers
• Operates 10 City pools with 26,610 program participants
• Conducts a 10-week summer camp for 1,800 youth per day at 16 locations
• Programs activities at Lake Eola Park, Orlando Skateboard Park, Festival Park, and others
• Manages 147 recreational programs at 20 recreation centers
• Operates 10 City pools with 26,610 program participants
• Conducts a 10-week summer camp for 1,800 youth per day at 16 locations
• Programs activities at Lake Eola Park, Orlando Skateboard Park, Festival Park, and others
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City of Orlando Overvie
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Family, Parks & Recreation: Parks
Family, Parks & Recreation: Parks
City of Orlando Overvie
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City of Orlando Overvie
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Family, Parks & Recreation: ParksFamily, Parks & Recreation: Parks
• Maintains parks, street tree canopy, and landscaping on City property
• 103 City parks
• 991 park acres
• 30,970 square feet of annual beds
• Major parks include Blue Jacket Park, Trotter’s Park, and Bill Frederick Park
• Recently completed a $35.5 million Mayor’s Park Initiative
• Maintains parks, street tree canopy, and landscaping on City property
• 103 City parks
• 991 park acres
• 30,970 square feet of annual beds
• Major parks include Blue Jacket Park, Trotter’s Park, and Bill Frederick Park
• Recently completed a $35.5 million Mayor’s Park Initiative
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City of Orlando Overvie
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Family, Parks & Recreation: Other Major Programs
Family, Parks & Recreation: Other Major Programs
• After School All-Stars – before and after school programs for all middle schools in the City
• Harry P. Leu Gardens – botanical gardens with a facility for special events and meeting
• Dubsdread Golf Course – reasonably-priced public course for Orlando residents and visitors
• Special Facilities – regionally significant open spaces such as Lake Eola
• After School All-Stars – before and after school programs for all middle schools in the City
• Harry P. Leu Gardens – botanical gardens with a facility for special events and meeting
• Dubsdread Golf Course – reasonably-priced public course for Orlando residents and visitors
• Special Facilities – regionally significant open spaces such as Lake Eola
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City of Orlando Overvie
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Economic Development Department
Economic Development Department
• City Planning, Permitting, and Code Enforcement
• Business Development
• Downtown Development Board/CRA
• Centroplex
• City Planning, Permitting, and Code Enforcement
• Business Development
• Downtown Development Board/CRA
• Centroplex
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City of Orlando Overvie
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Economic Development Department: City Planning,
Permitting & Code Enforcement
Economic Development Department: City Planning,
Permitting & Code Enforcement
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Economic Development Department: City PlanningEconomic Development
Department: City Planning
• Guides and facilitates physical development of the City
• Reviews major development proposals for compliance with the City’s Smart Growth Objectives
• Advises City Council and City advisory boards on land use, transportation, historic preservation, urban design, and environmental aspects of development proposals
• Guides and facilitates physical development of the City
• Reviews major development proposals for compliance with the City’s Smart Growth Objectives
• Advises City Council and City advisory boards on land use, transportation, historic preservation, urban design, and environmental aspects of development proposals
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Economic Development Department: PermittingEconomic Development Department: Permitting
• One-stop office for residential/commercial permits and business licenses
• 22,000 licenses issued
• 32,000 permits issued
• 90,000 buildings inspections
• One-stop office for residential/commercial permits and business licenses
• 22,000 licenses issued
• 32,000 permits issued
• 90,000 buildings inspections
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City of Orlando Overvie
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Economic Development Department: Code Enforcement
Economic Development Department: Code Enforcement
• Ensures compliance with City Code through property inspections and referrals to the City Code Board for enforcement
• Inspects 55,000 properties
• Follows up on 5,000 citizen complaints
• Clears 240 lots
• Ensures compliance with City Code through property inspections and referrals to the City Code Board for enforcement
• Inspects 55,000 properties
• Follows up on 5,000 citizen complaints
• Clears 240 lots
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City of Orlando Overvie
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Economic Development Department: Business
Development
Economic Development Department: Business
Development
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Economic Development Department: Business
Development
Economic Development Department: Business
Development
• Builds strategic partnerships to expand the City tax base and diversify the economy
• Negotiates incentive packages for industry expansions and relocations
• Provides outreach and assistance for small business
• Builds strategic partnerships to expand the City tax base and diversify the economy
• Negotiates incentive packages for industry expansions and relocations
• Provides outreach and assistance for small business
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City of Orlando Overvie
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Economic Development Department: CentroplexEconomic Development Department: Centroplex
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Economic Development Department: CentroplexEconomic Development Department: Centroplex
• Manages and operates Citrus Bowl, Tinker Field, Bob Carr Centre, and the Expo Center
• 850 to 900 events per year
• Notable events include Broadway plays, Orlando Magic basketball, football bowl games, and the NCAA tournament
• Manages and operates Citrus Bowl, Tinker Field, Bob Carr Centre, and the Expo Center
• 850 to 900 events per year
• Notable events include Broadway plays, Orlando Magic basketball, football bowl games, and the NCAA tournament
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City of Orlando Overvie
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Economic Development Department: DDB/CRAEconomic Development Department: DDB/CRA
City of Orlando Overvie
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City of Orlando Overvie
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Economic Development Department: DDB/CRAEconomic Development Department: DDB/CRA
• Promotes revitalization and redevelopment of the Downtown area
• Oversees development review and urban design of downtown projects
• Manages the Downtown Maintenance Program
• Promotes revitalization and redevelopment of the Downtown area
• Oversees development review and urban design of downtown projects
• Manages the Downtown Maintenance Program
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Housing DepartmentHousing Department
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Housing DepartmentHousing Department
• Administers federal, state, and local funds for housing and community development
• Community Development Block Grants
• Home Investment Partnership
• Local Housing Assistance
• Housing Opportunities for People with AIDS
• Administers federal, state, and local funds for housing and community development
• Community Development Block Grants
• Home Investment Partnership
• Local Housing Assistance
• Housing Opportunities for People with AIDS
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City of Orlando Overvie
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Executive OfficesExecutive Offices
• Communications and Neighborhood Enhancement
•Neighborhood Matching Grants
•Neighborhood Outreach and Organizing
• Children and Education
•Mayor’s Pre-Kindergarten Initiative
•Mayor’s Education Partnership Grants
• Communications and Neighborhood Enhancement
•Neighborhood Matching Grants
•Neighborhood Outreach and Organizing
• Children and Education
•Mayor’s Pre-Kindergarten Initiative
•Mayor’s Education Partnership Grants
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City of Orlando Overvie
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History of CooperationHistory of Cooperation
• Public Safety
• Utilities
• Parks and Recreation
• Economic Development
• Public Safety
• Utilities
• Parks and Recreation
• Economic Development
City of Orlando Overvie
w
May 16, 2005
Consolidation of
Services Study
Commission
City of Orlando Overvie
w
May 16, 2005
Consolidation of
Services Study
Commission
ConclusionConclusion
• Orlando is a unique, vibrant, full service City
• The City welcomes opportunities to enhance the high quality services that Orlando citizens, businesses, and visitors currently enjoy
• The City looks forward to supporting and reviewing the research efforts of the Consolidation of Services Study Commission
• Orlando is a unique, vibrant, full service City
• The City welcomes opportunities to enhance the high quality services that Orlando citizens, businesses, and visitors currently enjoy
• The City looks forward to supporting and reviewing the research efforts of the Consolidation of Services Study Commission
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