FY 03/04 - FY 04/05 Adopted Budget Book - Fiscal Services Department - Seminole County Government

FY 2003/2004 ADOPTED BUDGET
AND 2004/2005 APPROVED BUDGET
TABLE OF CONTENTS

SECTIONS:
BUDGET MESSAGE - INTRODUCTION - BUDGET SUMMARY INFORMATION - BUDGET BY DEPT - BUDGET BY FUND - CAPITAL IMPROVEMENTS PROGRAM - DEPT SERVICE - GRANTS - SPECIAL ASSESSMENTS - REBUDGETED PROJECTS - APPENDICES - INDEX

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BUDGET MESSAGE
	County Manager's Budget Message
	Budget Narrative

INTRODUCTION
	Principal Officials
	Budget Preparation Staff
	Seminole County Organization Structure
	Strategic Plan
	How to Use the Budget Document
	Information about Seminole County
	Budget Philosophy and Process
	Financial Policies Relating to FY 2003/04 & FY 2004/05 Budgets
	FY 2003/04 Budget Process Calendar
	Back To Top
BUDGET SUMMARY INFORMATION
	FY 2003/04 – FY 2004/05 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 Reserve
	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
	Back To Top
Administrative Services
	Budget Message
	Administration
	Risk Management Safety and Benefits
	Support Services
	Fleet Services/Contract
	Fleet Services/Non-Contract
	Facilities Maintenance
	Capital Projects/Courthouse
	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
Constitututional Officers
	Sheriff
	Clerk of Circuit Court
	Property Appraiser
	Tax Collector
	Supervisor of Elections

Economic Development
	Budget Message
	Operations/Special Projects
	17/92 CRA
	Back To Top
Environmental Services
	Budget Message
	Administration
	Business Office
	Water and Sewer Billing
	Water and Sewer
	Water & Sewer Operations
	Planning, Engineering and Inspection
	Capital Projects
	Solid Waste Management
	Non-Contract Operations
	Contract Operations
	Waste Tire Grant
	Electronics Recycling & Collection Grant
	Back To Top
Fiscal Services
	Budget Message
	Administration, Management Services, Municipal Service Benefit Units (MSBU) and Grants
	Budget
	Grants Management
	Purchasing and Contracts
	Central Charges

Human Resources
	Budget Message
	Employee Services
	Back To Top
Information Technologies
	Budget Message
	Administration
	Telecommunications
	Cable/SGTV
	Information Services
	Back To Top
Judicial
	County Court
	County Civil Traffic
	Civil Mediation
	Court Facility Fees (County and Circuit)
	Circuit Court
	Adult Drug Court
	Civil Domestic Division
	Circuit Mediation/Arbitration and Dependency
	Family Mediation
	Guardian Ad Litem
	State Attorney
	Public Defender
	Court Costs
	Conflict Attorneys (Court Appointed Council)
	Legal Aid
	Law Library
	Witness/Other Fees
	Back To Top
Library and Leisure Services
	Budget Message
	Administration
	Parks and Recreation
	Library Services
	Extension Services
	Historical Museum
	Back To Top
Planning and Development
	Budget Message
	Administration
	Natural Lands
	Community Development
	Customer Services
	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/E911
	Emergency Communications
	E-911
	EMS/Fire/Rescue
	Animal Services
	Back To Top
Public Works
	Budget Message
	Administration
	Road Operations
	Engineering
	Stormwater
	Traffic Engineering

Tourism
	Budget Message
	Tourism Development

BUDGET BY FUND
	Seminole County Fund Structure
	Summary of Funds
	Revenue/Expenditure Analysis by Fund
	Back To Top
CAPITAL IMPROVEMENTS PROGRAM
	Purpose of the Capital Improvements Program
	Schedule of Debt Service Payments FY 2003/04 Through FY 2007/08
	Summary of Capital Improvements Program and Operating Budget Impact by Fund
	Fiscal Year 2003/2004 through Fiscal Year 2007/08 Capital Improvements Programs By Element By Project
	Fiscal Year 2003/2004 through Fiscal Year 2007/08 Capital Improvements Programs By Element By Fund
	Back To Top
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

GRANTS
	Grants to be Received in FY 2003/04 & FY 2004/05
	Contribution/Trust & Agency Funds
	Grants Provided - Community Service and Other Agencies
	Grants/Sponsorships Provided - Tourist Development Trust Fund
	Tourism 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
	Detailed Street Lighting District Assessment Comparisons
	Back To Top
REBUDGETED PROJECTS
	Rebudget Process
	Amended Budget with Rebudget Dollars
	Rebudgeted Projects

APPENDICES
	Acronyms
	Glossary
	Fund Structure and Government Accounting
	Property Tax Regulations
	Mandated Costs
	Rolling Stock Requests
	FY 2003/04 & FY 2004/05 Major Revenue Sources by Fund
	Revenue Detail
	Budget Comparison by Element and Object

INDEX
	Index