FACILITIES MANAGEMENT

FACILITIES MANAGEMENT The Facilities Management Department provides a broad base of services to County departments and agencies in the management of b...
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FACILITIES MANAGEMENT The Facilities Management Department provides a broad base of services to County departments and agencies in the management of buildings and other facilities, as well as owned and leased workspace to ensure fimctionality of County buildings. These services include coordinating County efforts related to planning, designing, and managing buildings and their systems, equipment, and furniture. In FY07, the Facility Management Department will consist of three divisions: Facility Management Operations; Planning; and Lease Management

Department Expenditures By Cost Center 48 11000 48 12000 48 13000 48 14000 48 15000 48 16000 48 17000 484 1000 4841 100 485 1000 486 1000

FACILITY MANAGEMENT ADMINISTRATION FACILITY MANAGEMENT NORTH COUNTY COMPLE: FACILITY MANAGEMENT MID COUNTY COMPLEX FACILITY MANAGEMENT CRIM JUSTICE COMPLEX FACILITY MANAGEMENT SOUTH COUNTY COMPLE: FACILITY MANAGEMENT DETENTION COMPLEX FACILITY MANAGEMENT CONSTRUCT SERVICES FAC MGT-ADMINISTRATION FAC MGT - SPACE PLANNING & MANAGEMENT FAC MGT -LEASE MANAGEMENT FAC MGT-RECORDS MANAGEMENT

Total Department Expenditures BYFund 0 101 GENERAL FUND

Total Personnel Summary Total Permanent Positions

Department Center Listing

Pinellas County, Florida c-75

FY05 Actual

FY06 Budget

FY07 Request

599,134 4,878,412 2,815,752 4,012,097 1,771,302 6,596,818 419,155 776,438 0 4,74 1,991 707,544

888,590 8,171,860 0 6,561,030 0 6,705,190 0 1,164,520 0 5,579,950 792,270

888,070 9,726,720 0 6,614,360 0 8,378,410 0 1,140,050 140,810 6,355,940 0

27,3 18,643

29,863,410

33,244,360

FY05 Actual 27,3 18,643

FY06 Budget 29,863,410

FY07 Request 33,244,360

27,3 18,643

29,863,410

33,244,360

162

150

FY07 Annual Budget

FACILITIES MANAGEMENT Summary

FY05 Actual

FY06 Budget

FY07 Request

PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY

9,474,495 17,792,211 51,937

9,975,010 19,538,970 349,430

10,083,470 22,894,740 266,150

Total

27,3 18,643

29,863,4 10

3 3,244,3 60

FY05 Actual

FY06 Budget

FY07 Request

5 110000 EXECUTIVE SALARIES 5 120000 REGULAR SALARIES & WAGES 5 130000 OTHER SALARIES & WAGES 5 140000 OVERTIME 5200000 EMPLOYEE BENEFITS 5260001 401A PLAN - MAKE WHOLE

858,478 6,064,68 1 0 229,555 2,321,119 662

1,049,280 6,303,530 12,430 153,600 2,456,170 0

989,470 6,268,190 23 1,740 2,594,070 0

PERSONAL SERVICES

9,474,495

9,975,010

10,083,470

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 54 10001 TRANSPORTATION 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 55 10030 COMMODITIES SVCS&PUR CARD 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

161,501 2,066,427 401,810 265,038 143,960 24,756 33,182 0 7,121,119 3,826,949 1,491,235 2,824 61,898 827,208 0 1,356,681 7,623

660,7 10 2,371,690 462,450 261,720 132,040 44,910 37,360 0 7,099,100 4,401,660 1,880,420 5,030 78,400 793,250 0 1,298,920 11,310

604,430 2,436,950 533,410 372,930 104,320 33,810 33,080 940 9,612,900 5,063,880 2,234,460 2,190 79,110 36,560 67,990 1,669,130 8,650

17,792,211

19,538,970

22,894,740

5630000 IMPROVMNTS OTHR THAN BLDG 5640000 MACHINERY AND EQUIPMENT

14,952 36,985

195,000 154,430

195,000 71,150

CAPITAL OUTLAY

5 1,937

349,430

266,150

27,3 18,643

29,863,410

3 3,244,3 60

Account# Account Name

OPERATING EXPENSES

Total

Department Account Summary

Pinellas County, Florida C-76

0

FY07 Annual Budget

FACILITY MANAGEMENT ADMINISTRATION (4811000) GENERAL FUND (0101) T h s cost center accounts for Facility Management administrative and risk management costs.

Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5120000 REGULAR SALARIES &WAGES 0101 5200000 EMPLOYEE BENEFITS 0101 5260001 401A PLAN - MAKE WHOLE

FY05 Actual 132,327 49,42 1 44,160 135

FY06 Budget FY07 Request 152,730 191,290 49,020 48,400 61,350 61,070 0 0

I

I

PERSONAL SERVICES

226,043

30 1,660

262,200

0101 0101 0101 0101 0101 0101 0101 0101 0101

0 366,960 1,241 1,354 0 898 19 2,619 0

150,000 428,230 1,000 4,500 0 1,000 100 2,000 100

95,000 522,770 1,000 2,500 500 1,000 100 2,500 500

OPERATING EXPENSES

373,091

586,930

625,870

Total

599,134

888,590

888,070

53 10000 PROFESSIONAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 54 10001 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

FundKenter Account Detail

Pinellas County, Florida c-77

FY07 Annual Budget

FACILITY MANAGEMENT NORTH COUNTY COMPLEX (4812000) GENERAL FUND (0101) This cost center accounts for the repair and maintenance services for County facilities located in the North County Complex, Fleet Management, Public Safety Campus, and Ulmerton West Campus. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS

FY05 Actual

FY06 Budget

FY07 Request

84,464 1,25 1,393 39,027 470,236

91,100 2,058,380 35,000 745,130

100,420 2,214,700 57,000 851,890

PERSONAL SERVICES

1,845,120

2,929,610

3,224,010

0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

32,999 698,497 39,628 18,910 2,25 1 14,197 1,423,238 8,041 448,195 23 1 1,599 154,789 0 184,709 1,943

118,560 985,330 123,270 48,3 10 10,500 20,3 10 2,564,090 10,500 63 1,930 600 500 205,380 0 500,370 3,000

99,000 1,054,720 164,130 43,760 10,500 20,3 10 3,23 833 0 10,000 1,174,970 500 500 6,000 50,000 600,000 2,500

3,029,227

5,222,650

6,475,420

0101 5640000 MACHINERY AND EQUIPMENT

4,065

19,600

27,290

CAPITAL OUTLAY

4,065

19,600

27,290

4,878,412

8,17 1,860

9,726,720

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES

5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5510030 COMMODITIES SVCS&PUR CARD 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

Total

FundEenter Account Detail

Pinellas County, Florida C-78

FY07 Annual Budget

FACILITY MANAGEMENT MID COUNTY COMPLEX (4813000) GENERAL FUND (0101)

This cost center accounts for the repair and maintenance services on county facilities located in the Mid County Complex. This cost center is no longer in use due to a departmental reorganization in FY06. Expenditure Summary 0101 5120000 REGULAR SALARIES & WAGES 0101 5140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS 0101 5260001 401A PLAN - MAKE WHOLE

FY05 Actual

FY06 Budget

FY07 Request

529,442 30,005 182,063 102

0 0 0 0

0 0 0 0

74 1,612

0

0

66,256 238,090 4 1,809 8,500 3,306 5,470 1,166,292 306,297 854 73,047 164,219

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

OPERATING EXPENSES

2,074,140

0

0

Total

2,815,752

0

0

PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES

FundKenter Account Detail

Pinellas County, Florida c-79

0

0 0 0

FY07 Annual Budget

FACILITY MANAGEMENT CRIM JUSTICE COMPLEX (4814000) GENERAL FUND (0101) This cost center accounts for the repair and maintenance services on county facilities located in the Criminal Justice Complex, the downtown St. Petersburg Campus the South County Service Center, and the Weedon Island Preserve.

Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS

FY05 Actual 5 1,308 961,940 44,974 350,389

FY06 Budget 88,030 1,5 11,850 40,900 542,330

FY07 Request

PERSONAL SERVICES

1,408,6 11

2,183,110

2,404,970

0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

37,382 662,882 43,035 43,140 2,775 2,402 0 1,188,776 0 307,174 110 1,784 165,757 0 147,870 399

65,500 1,23 1,010 49,650 30,920 17,800 6,030 0 1,693,800 4,000 653,490 280 2,700 260,590 0 270,050 1,010

47,430 1,182,400 80,250 22,560 8,640 5,950 40 1,981,650 4,000 432,490 240 3,310 10,560 11,090 400,370 1,050

2,603,486

4,286,830

4,192,030

0 101 5640000 MACHINERY AND EQUIPMENT

0

9 1,090

17,360

CAPITAL OUTLAY

0

9 1,090

17,360

6,561,030

6,614,360

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM

54 10000 COMMUNICATIONSERVICES 54 10001 TRANSPORTATION 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 5510000 OFFICE SUPPLIES 55 10030 COMMODITIES SVCS&PUR CARD 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

Total

Fund/Center Account Detail

4,012,097

Pinellas County, Florida C-80

83,100 1,631,860 68,240 62 1,770

FY07 Annual Budget

FACILITY MANAGEMENT SOUTH COUNTY COMPLEX (4815000) GENERAL FUND (0101) This cost center accounts for the repair and maintenance services on county facilities located in the South County Complex. This cost center is no longer in use due to a departmental reorganization in FY06.

FY05 Actual

Expenditure Summary 0101 5120000 REGULAR SALARIES &WAGES 0101 5140000 OVERTIME 0 101 5200000 EMPLOYEE BENEFITS

FY06 Budget 0

FY07 Request 0

0 0

0 0

727,704

0

0

8,897 343,839 16,200 8,060 4,967 3,390 366,948 104,536 126 1,519 92,092 75,007 659

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

1,026,240

0

0

0 101 5640000 MACHINERY AND EQUIPMENT

17,358

0

0

CAPITAL OUTLAY

17,358

0

0

1,77 1,302

0

0

~~

539,469 17,354 170,881

~

PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

Total

FundKenter Account Detail

Pinellas County, Florida C-8 1

FY07 Annual Budget

FACILITY MANAGEMENT DETENTION COMPLEX (4816000) GENERAL FUND (0101) This cost center accounts for the repair and maintenance services for County facilities located in the Detention Complex.

Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0 101 5 120000 REGULAR SALARIES & WAGES 0101 5140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS

N O 5 Actual

FY06 Budget

FY07 Request

52,528 1,550,329 90,643 572,3 10

88,030 1,644,370 75,000 614,790

98,180 1,762,900 105,000 703,440

2,265,8 10

2,422,190

2,669,520

12,167 48,253 83,087 30,410 3,073 2,191 0 2,800,799 225 311,527 102 534 305,351 727,462 1,866

11,600 55,650 8 1,700 34,520 3,150 3,120 0 2,652,090 2,300 584,200 650 200 301,880 525,000 4,200

4,327,047

4,260,260

PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

53 10000 PROFESSIONALSERVICES 5340000 OTHER CONTRACTUAL SERVICES 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATIONSERVICES 54 10001 TRANSPORTATION 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 5510000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

3,000 69,330 123,480 35,260 3,170 2,320 100 160,720 2,300 620,000 650 300 13,000 658,260 2,500 5,694,390

0 101 5640000 MACHINERY AND EQUIPMENT

3,961

22,740

14,500

CAPITAL OUTLAY

3,961

22,740

14,500

6,596,818

6,705,190

8,378,410

Total

Fund/Center Account Detail

Pinellas County, Florida C-82

N O 7 Annual Budget

FACILITY MANAGEMENT CONSTRUCT SERVICES (4817000) GENERAL FUND (0101) This cost center accounts for special projects related to all county facilities regardless of location. This cost center is no longer in use due to a departmental reorganization in FY06.

ExDenditure Summarv 0101 5120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS

FY05 Actual 237,073 4,005 68,483 309,561

PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101

FY06 Budget 0

N O 7 Request 0

0 0

0 0

0

0

0 0 0 0 0 0 0 0

31,971 27,060 524 1 577 15,121 34,284 56

5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 54 10000 COMMUNICATION SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 55 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

-

OPERATING EXPENSES

109,594

0

0

Total

4 19,155

0

0

Fund/Center Account Detail

Pinellas County, Florida C-83

FY07 Annual Budget

FAC MGT-ADMINISTRATION (4841000) GENERAL FUND (0101) This cost center is used to account for administrative expenses associated with coordinating functions, services and activities of Facilities Managment's various divisions and overseeing the fiscal operations of each division.

FY05 Actual

FY06 Budget

FY07 Request

305,692 246,819 761 153,846 383

339,680 276,280

0

270,9 70 283,950 500 162,490 0

707,501

781,860

717,910

0 0 2,301 2,740 1,129 1,464 45,903 518 32 396 6,097 0 37 386

300,000 500 2,120 3,280 1,450 1,450 52,860 900 200 0 11,900 0 500 500

350,000 500 3,300 2,360 1,500 1,500 47,580 1,000 500 0 2,000 3,900 500 500

6 1,003

375,660

4 15,140

0 101 5640000 MACHINERY AND EQUIPMENT

7,934

7,000

7,000

CAPITAL OUTLAY

7,934

7,000

7,000

776,438

1,164,520

1,140,050

Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5120000 REGULAR SALARIES & WAGES 0101 5140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS 0101 5260001 401A PLAN - MAKE WHOLE PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 5510000 OFFICE SUPPLIES 55 10030 COMMODITIES SVCS&PUR CARD 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

Total

FundKenter Account Detail

Pinellas County, Florida C-84

500 165,400

FY07 Annual Budget

FAC MGT - SPACE PLANNING & MANAGEMENT (4841100) GENERAL FUND (0101) T h ~ sdivision is responsible for space planning and management, and will be accountable for implementing the Board of County Commissioner's space plan. Division staff will interface with County departments and agencies, and work with the Lease Management and Facility Management Divisions in the location, configuration and allocation of workspace. This division's primary responsibilities include: space assignment; records maintenance; plans, studies and reports; and support services for tenant departments and agencies. Expenditure Summary 010 1 5 110000 EXECUTIVE SALARIES 0101 5200000 EMPLOYEE BENEFITS

FY05 Actual 0 0

FY06 Budget 0 0

FY07 Request 112,840 27,970

PERSONAL SERVICES

0

0

140,810

Total

0

0

140,810

FundKenter Account Detail

Pinellas County, Florida C-85

FY07 Annual Budget

FAC MGT -LEASE MANAGEMENT (4851000) GENERAL FUND (0101) This cost center is used to account for administrative and operating expenditures associated with the function of leasing real property for county government purposes. Many land leases and office space lease payments are reflected in this center. Expenditure Summary 0 101 5 110000 EXECUTIVE SALARIES 0101 5 120000 REGULAR SALARIES & WAGES 0 101 5 140000 OVERTIME 0101 5200000 EMPLOYEE BENEFITS 0101 5260001 401A PLAN -MAKE WHOLE

FY05 Actual

FY06 Budget

FY07 Request

156,43 1 296,78 1 25 1 139,7 11 42

165,320 335,830 1,000 150,660 0

171,230 326,380 1,000 165,440 0

593,216

652,8 10

664,050

3,800 7 1,525 12,640 1,296 1,970 3,492 988 0 174,533 3,7713 13 11,048 115 55,212 4,500 0 15,954 1,570

15,000 93,000 4,760 1,180 1,780 9,000 800 0 188,820 4,330,200 1,400 200 75,000 4,000 0 500 1,500

10,000 130,000 10,640 1,770 380 9,000 500 300 232,000 5,000,000 5,000 200 75,000 2,500 3,000 10,000 1,600

4,130,156

4,727,140

5,49 1,890

0 101 5630000 IMPROVMNTS OTHR THAN BLDG 0 101 5640000 MACHINERY AND EQUIPMENT

14,952 3,667

195,000 5,000

195,000 5,000

CAPITAL OUTLAY

18,619

200,000

200,000

4,74 1,99 1

5,579,950

6,355,940

PERSONAL SERVICES 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL RPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 54 10001 TRANSPORTATION 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGAT 5510000 OFFICE SUPPLIES 55 10030 COMMODITIES SVCS&PUR CARD 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

OPERATING EXPENSES

Total

Fund/Center Account Detail

Pinellas County, Florida

FY07 Annual Budget

FAC MGT-RECORDS MANAGEMENT (4861000) GENERAL FUND (0101) This cost center is used to account for the adrmnistrative and operating expenditures associated with records management functions for departments under the Board of County Commissioners. In FY07, this function has been consolidated with the Clerk of the Circuit Court's Records Management function.

Expenditure Summary 5 110000 EXECUTIVE SALARIES 5 120000 REGULAR SALARIES & WAGES 5 130000 OTHER SALARIES & WAGES 5 140000 OVERTIME 5200000 EMPLOYEE BENEFITS

FY05 Actual 75,728 402,O 14 0 2,535 169,040

FY06 Budget 85,830 427,800 12,430 1,200 176,510

FY07 Request 0 0 0 0 0

649,3 17

703,770

0

53 10000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SERVICES 5365000 INTRGOV SVCS-RISK FINANCING 5368200 INTRGOV SVCS-FLEET-OP&MAINT 5368400 INTRGOV SVCS-FLEET-VHCL FPL 5400000 TRAVEL AND PER DIEM 54 10000 COMMUNICATION SERVICES 5430000 UTILITY SERVICES 5440000 RENTALS AND LEASES 5460000 REPAIR & MAINTENANCE SVCS 5470000 PRINTING AND BINDING 5 5 10000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS, PUB, SUBS & MEMBERSHIPS

0 3,341 22,210 5,711 3,170 2,522 1,202 533 1,266 465 2,089 7,835 7,139 744

50 6,200 29,460 3,800 13,230 2,010 1,150 300 1,800 7,500 3,000 7,500 2,500 1,000

0 0 0 0 0 0 0 0 0 0 0 0

OPERATING EXPENSES

58,227

79,500

0

5640000 MACHINERY AND EQUIPMENT

0

9,000

0

CAPITAL OUTLAY

0

9,000

0

707,544

792,270

0

PERSONAL SERVICES

Total

FundKenter Account Detail

Pinellas County, Florida

0 0

FY07 Annual Budget