2001/2002 - 2002/2003 Approved Budget - Fiscal Services Department - Seminole County Government

FY 2001/2002 - 2002/2003 APPROVED BUDGET

TABLE OF CONTENTS

SECTIONS:
BUDGET MESSAGE - INTRODUCTION - BUDGET SUMMARY INFORMATION
BUDGET BY DEPARTMENT - BUDGET BY FUND - CAPITAL IMPROVEMENTS PROGRAM
DEBT SERVICE - GRANTS - SPECIAL ASSESSMENTS - APPENDICES

Click here to view the TABLE OF CONTENTS (with page numbers) in [PDF] Format
BUDGET MESSAGE
	County Manager's Budget Message

INTRODUCTION
	Principal Officials
	Budget Preparation Staff
	Seminole County Organization Structure
	How to Use the Budget Document
	Information About Seminole County
	Budget Philosophy and Process
	Financial Policies Relating to FY 2001/02 & FY 2002/03 Budgets
	FY 2001/2002 Budget Process Calendar

BUDGET SUMMARY INFORMATION
	FY 2001/02 & FY 2002/03 Budget Summary
	Summary of Major Revenues
	Expenditures by Function
	General Fund Appropriation Comparison Constitutional Officers/Judicial and Board
	of County Commissioners
	Budget Sources and Uses of Funds
	Five Year Summary of Beginning/Ending Balances
	Ad Valorem Taxes Countywide and Dependent Taxing Districts
	Property Tax on Average Residential Home
	Gross Taxable Value Comparison
	Five Year Gross Taxable Value Comparison
	Major Revenue Sources
	Budgeted Reserves by Type
	Summary of Reserves
	Projected Changes in Fund Balance
	Interfund Transfer Analysis
	Full Time Position Summary by Department
	New Full Time Positions
	Back To Top

BUDGET BY DEPARTMENT
	Administration
	- Board of County Commissioners
	- County Manager's Office
	- County Attorney Office
	Administrative Services
	- Budget Message
	- Administration
	- Risk Management / Safety and Benefits
	- Support Services
	- Fleet Contract
	- Fleet Non-Contract
	- Facilities Maintenance
	- Capital Projects / Building Space
	Back To Top
	Community Services
	- Budget Message
	- Administration
	- County Probation / Adult Pretrial Diversion
	- Prosecution Alternatives for Youth
	- Witness Management
	- Community Assistance
	- Community Services Block Grant
	- Substance Abuse
	- County Medical Services
	- Veteran's Services
	- Health Department
	- Medical Examiner
	Back To Top
	Constitutional Officers
	- Sheriff
	- Clerk of Circuit Court
	- Property Appraiser
	- Tax Collector
	- Supervisor of Elections
	Economic Development
	- Budget Message
	- Operations / Special Projects
	Environmental Services
	- Budget Message
	- Business Office
	- Water and Sewer Billing
	- Water & Sewer Operations
	- Planning, Engineering and Inspection
	- Solid Waste Management
	Back To Top
	Fiscal Services Department
	- Budget Message
	- Administration, Management Services, Municipal Services Benefits Units (MSBU), and Grants
	- Budget
	- Grants Management
	- Purchasing
	- Central Charges
	Human Resources
	- Budget Message
	- Employee Services
	Information Technologies
	- Budget Message
	- Administration
	- Telecommunications
	- Cable / SGTV
	- Information Services
	Back To Top
	Judicial
	- County Court
	- Witness / Other Fees County
	- County Civil Traffic
	- Civil Mediation
	- Court Facility Fees (County and Circuit)
	- Circuit Court
	- Civil Domestic Division
	- Circuit Court Costs
	- Conflict Attorneys (Court Appointed Council)
	- Circuit Mediation / Arbitration and Dependency
	- Family Mediation
	- Guardian Ad Litem
	- State Attorney
	- Public Defender
	- Legal Aid
	- Law Library
	Back To Top
	Library & Leisure Services
	- Budget Message
	- Administration
	- Parks and Recreation
	- Library Services
	- Extended Services
	- Historical Museum
	Planning and Development
	- Budget Message
	- Administration
	- Environmental Sensitive Lands
	- Natural Lands Endowment
	- Community Development Block Grant
	- HOME Investments Partnership Program
	- State Housing Initiative Partnership Program
	- Emergency Shelter Grants Program
	- Long Range Planning
	- Lynx
	- Current Planning / Zoning
	- Code Enforcement
	- Development Review
	- Building and Fire Prevention
	Back To Top
	Public Safety
	- Budget Message
	- Administration
	- Medical Quality Assurance and Education Bureau
	- Medical Quality Assurance / Systemwide Training
	- EMS Trust Fund
	- Emergency Management
	- Hazardous Materials
	- Tank Inspections
	- Petroleum Cleanup
	- Emergency Communications
	- E-911
	- EMS / Fire / Rescue
	- Animal Services
	Public Works
	- Budget Message
	- Director and Business Process Improvement Office
	- Road Operations
	- Engineering
	- Stormwater
	- Traffic Engineering
	Tourism
	- Budget Message
	- Tourism Development
	Back To Top

BUDGET BY FUND
	Seminole County Fund Structure
	Summary of Funds
	Revenues / Expenditure Analysis by Fund

CAPITAL IMPROVEMENTS PROGRAM
	Purpose of the Capital Improvements Program
	Schedule of Debt Service Payments FY 2001/02 Through FY 2005/06
	Summary of Capital Improvements Program and Operating Budget Impacts by Fund
	Fiscal Year 2001/2002 through Fiscal Year 2005/06 Capital Improvements Program By Element By Project
	Fiscal Year 2001/2002 through Fiscal Year 2005/06 Capital Improvements Program By Element By Fund

DEBT SERVICE
	Debt Service
	Description of County Bond Issues
	Summary of County Bond Issues
	Debt Ratios
	Debt Per Capita and Debt Per Taxable Property Value
	Back To Top

GRANTS
	Grants to be Received in FY 2001/02 & FY 2002/03
	Contribution / Trust & Agency Funds
	Grants Provided - Community Service and Other Agencies
	Grants / Sponsorships Provided - Tourist Development Trust Fund
	Tourist Development Taxes

SPECIAL ASSESSMENTS
	Purpose of the Municipal Service Benefit Units Program
	Municipal Service Benefit Units Districts by Type
	Municipal Service Benefit Units Assessment Comparisons
	Street Lighting District Assessment Comparisons
	Detailed Street Lighting District Assessment Comparisons
	Back To Top

REBUDGETED PROJECTS
	Rebudget Process
	Amended Budget with Rebudget Dollars
	Rebudgeted Project

APPENDICES
	Acronyms
	Glossary
	Fund Structure and Government Accounting
	Property Tax Regulations
	Mandated Costs
	Rolling Stock Requests
	FY 2001/02 & FY 2002/03 Major Revenue Sources by Fund
	Revenue Detail