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2023-17 Final Budget FY 2023/2024
WHEREAS, the City Manager of the City of Ocoee, Florida, has submitted an estimate of the expenditures necessary to carry on the City Government for the Fiscal Year beginning October 1, 2023, and ending September 30, 2024; and WHEREAS, the estimated revenues to be received by the City during said period from ad valorem taxes and other sources has been submitted to the City Commission; and WHEREAS, all applicable legal requirements pertaining to public notices and hearings have been satisfied within specified deadlines and prior to final adoption of this Ordinance; and WHEREAS, the City Commission has, in meeting duly assembled, examined and carefully considered the proposed budget. SECTION 1. Authority. The City Commission of the City of Ocoee has the authority to adopt this Ordinance pursuant to Article V111 of the Constitution of the State of Florida and Chapters 166 and 200, Florida Statutes. SECTION 2. Adoption of Final Budget. Attached hereto as Schedule "A" and incorporated herein by reference is the final budget for the City of Ocoee for the Fiscal Year beginning October 1, 2023, and ending September 30, 2024, said final Budget being hereby confirmed, adopted and approved in all respects by the City Commission of the City of Ocoee. SECTION 3. A Rpropriations. There are hereby expressly appropriated out of anticipated revenues all funds and monies necessary to meet the appropriations stipulated by and in said final budget as amended. SECTION 4. Severabili!l. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. SECTION 5. Effective Date. This Ordinance shall become effective ten (10) days after its passage and adoption. Attest: fi Melanie Si bitt, City Clerk BY THE CITY OF OCOEE APPROVED AS TO FORM AND LEGALITY THIS 20th DAY OF SEPTEMBER, 2023. F1 C DOMINICK B Rick Geller, City tt6—iiney�-/ Rusty J 10 ONE City of Ocoee FY 22/23 Adopted Budget S JIM 1:i'' M Introduction. .. ... _ .. ...... .................. ...... . . .. ... . .............. ....... .............. Budget message,, ....... . . . .......... .... CM Budget Process , , _.� . ., .. . , . .., . _ , , 1 1 BUdgetSurnihary.. .. ........ ........ ...... . . .. ........ . .. 6 Staffing..... .......... .. ............ ..... .... _ .... . .... ......... .. .... ..... ... .... . . . . .......... . ........... . ....... ........... ........... ... ..... _8 CapitalProjects_„ . . .. ........ ..... .. ..... .... .. . .. ... ........ . . .... ..... ..... . .. ...... ''I'll 1 17 Demographics . ..... 29 General Fund, ... ........ ......... 34 Departments,. _ . ................... .. .. . ................. . .. . ..... .... .. .................. . ..... .... ... .. ...... .. .............. ...... ........ 49 City Commission ....... .. .. . . ... ..... ....... .... . ... .. 50 City Manager. 55 City Clerk. , 60 Cemetery....... ..... .. ..... ............... . . . ...... .... . . . . .. ........... ... ... .. ..... .......... .. ... ..... ........ ......... ........... 66 Finance.... .. _ __ .. ... . .... ... . . ..... ... ... .... .. . ... .... . .. ..... .......... 68 Human ResourcesIrr "I r Ir I r "1 1 Legal . I I .. .... ''I .. .. .... 78 Planning.__... .. .... ...... 79 General Government Services.,,...., I ............ 84 Support Services . 89 Public Works Administration ........ . . ....... ... Maintenance Operations ............... .. ......... . ........... ... ..... 100 Street Operations ... .... . . ..... 105 Fleet Maintenance . ,, ,, . . ... ...... ... ... ............ 110 Bu0cling Department,.. 115 PoliceDepartment. . . ., . _ . _ _ ___ .......... ............ . ..................... . ... ........ .. . ....... . ........... .............. ....... .... .... 120 Fire Department . ........ ...... ..... ...... .... . ...... . .. .. ... 125 Parks Department,,, .... .... ... .. ... .. .. ........... I 1 130 Recreation Department... . .. ........ ......... ........ ...... 135 WaterfWastewater Fund.. .... . ... ....... . .. ...... . .. ... .... .. ........... ..... ..... ...... . ... ....... ............ 140 Departments, 144 Utilities Administration 144 Water Faolities, 149 Water Field Operations ...... .. . .... ........ ...... 155 Wastewater Facilities, 160 Wastewater Field Operations 166 Utilities Engineering.......... 171 Water Capital Charges Fund..... ......... . ......... . . . ........... ........ ... .. 176 Wastewater Capital Charges Fund. 181 Solidwaste Fund, . ............... 187 Stormwater Fund 197 Community Redevelopment Area (CRA) Fund- 206 Impact Fee Funds . ..... . . . . ....... 213 Road Impact Fee Fund_ , 214 Fire Impact Fee Funds ...... 218 Police Impact Fee Funds. . . ..... .. . .... .... .... ... ....... 223 Recreation Impact Fee Funds ................... ..... .... . ..... . . ... ..... ........ ... .... ...... ...... .... ........... . .... .. ... .. 228 Capital Improvements Capital Improvements (One-year Plan) 233 Capital Improvements (Five-year Plan) ............ 241 AK. City of Ocoee I Budget Book 2023 CITY MANAGEWS BUDGET MESSAGE m f 1 o r i d a CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET Cm 1 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 2 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 3 $2,0001,000 51"'5oo:000 -- $662,282 $5roo,oclo $1,3190,115 $1,224,117 $1,718,937 $1,820,395 FY 17 1.8 FY 1.3 -19 FY 10- 20 FY 20-21 FY 2 1.-.912 FY 2 2 --'12 3 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM City of Ocoee Property Values FY 17--,18 FY 18-19 FY 19-20 FY 20-1-2 1 FY 21 '22 FY -2. 2 . 2 3 v City of Ocoee Housing Permits IN CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET Cm 5 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 6 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 7 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 8 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET Cm 9 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET Cm 10 „ T - v , , CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 11 CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET CM 12 BUDGET PROCESS MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 1 Budget Process April - July Budget Preparation The Finance Director builds Commission and City The ACFR is presented the proposed budget with leadership collect input to Commission in June. input from City Manager from Citizens and Department Heads- till OUghoutthp year. September- March August - September Feedback/Audit Commission Approval The Annual Consolidated Financial Report The tentative budget is presented to (ACF R) is produced and audited by an Commission and Citizens for review, independent CPA firm selected by the input, and Commission approval. Commission. Modifications may be Two workshops and two October made throughout the public hearings arc held year as organizational Implementation to obtain input and and operational needs The adopted budget is make revisions. change. implemented and becomes a working document. CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 2 Budget Process CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 3 Types of Funds CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 4 General Government City Commission • City Manager • City Clerk Fire • Human Resources Legal Nanmng General Govt Svcs • PubHc 'Works Ad.in S.P; .. t 5-s Admi,, Maintenance op.rab— Departments by Fund GENERALFUND D ki; C ; u c a et, Physical Police Environment Fire • building Cemetery Transportation Street Operations • Fleet Maintenance Sanitation Fund PhVsica$ Environment Sanitation Water/Wastewater Fund Physical General Government Environment General Gavt Sues Utilities Adin Water facilitles Water Field Operations • Waste —ter FacilWe5 Wastewater field Operations Stormwater Fund Physical Environment Qperaticans CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 5 BUDGET SUMMARY I CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 6 Budget Summary - Revenues Budget Summary - Expenditures CITY OF OCOEE. FL FY 2023 ADOPTED BUDGET Page 7 STAFFING MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 8 Cilty of Ocoee FY 2023 STAFFING PLAN ResidentsofOcoee; Commission Appointed City Manager pity Boards i Attorney Assistant Citymanager t City Clerk, Police Finance Pare f j Human Resources Development Services SupportServices_ i , .w..,Utilities Parks & Recreation ,.._.......�...s ..� ....wWm., . i Pu biic Works CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 9 PUII Requests for Now Position - FY 22/23 Budget 'Y�%!ch ciF' i i'� a n rv— (-a-:e,, c,-; 7 ry Fufll c,"!' n,.-raM Fk.m�d S� i E 11 J��na I, Lr- J Personnel Reclassifications and Changes - FY 22/23 Budget 1-'Funcl n r i i cr. �'�,c:' nA irs ki, IV,! 4, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 10 Proposed Staffing Plan J , 3n T 4 � xqc:v 1 it V C I k p o a .7 th i c" ;4 1, v i 106":rl, u t v r., lt2 r ' 5, RJO:r,!", y , %m, it ti z e f� Frpf",ljt,,1E jliija,1 , c *,r IY*vIW cil, za,:,� v 0 7o ia Fftn n n P r :c tr i r C ul� im;� P 91 0 M i �P.L; T> n. .i l, i%Vm, Z,. i' c.) Rl FrA,n RFµ V, rP ,l wrtk q 'III A, I a �7, it pa 1 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 11 Proposed Staliffling Plan in Mnki z)icq� '' lic, n ,Rr r -E�aiFF 1� E""Lr l�'a i'S s:l Akiv I�.s ij m r a vi k jl.j':�'`'k'pA ceycri5n'it'ir I w t k" 01 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 12 Proposed Staffing Plan WTI, IRV; rl",I& v ov, i �'l le 4 vdhl w;IRI 'm in ii ir"91C't aIvV i Tr"' CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 13 Proposed Staffing Plan I'.mYC, Ir VOO h 'If L Ir if i I 0- fir 'T"i tj t r 0' pit, i-, IF' c,-.,A , A � r. in cvvit a n v 1 i r 1 1 r ii r, i 5 A'. Q:' V C, Tn'tMI c O fO, A r 00, a j.. 1. j, 0 P s i"etllu� n i,t,-,,,:F- PA -1 S F r m� tO,,u: ,j tt -i Ft! wlf,uk KcfP 11T11 r A.,O-IO, r, n 0 n, m JID 17 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 14 Proposed Staffing Plan C'*"mi iu on -'io v "m 7D P11 Iw Id Clik oaPx'r r j, NF m V;,iz fit fk rn ir 1F R ir" P f-j I �ii'n v Vio ..., dh. n 'V. Win' '�'Aat'pW3 J RIJ Tn k c." Ij o 43 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 15 '@"li �1'ic� 27 ? 7� D '1�1 tpi pk tvr c: r 1,. CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 16 CAPITAL PROJECTS MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 17 [R�44 '-kavom Ra,';'.,,,� 17, 1 q� ir �' Capital Projects 2022/2023 By Department �D F pc� Human Resources an o PA 7- o'xl,P�"rc�V' E, rii r General Government Services 4 'Y �2" 7, 1 Support Services Administration C'� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 18 mcn' Public Mforlus Maintenance operwationss �l , ic, r 'tl, 6 p -, c: ir a'in r�v r> b r h 6 ''� -, F X -' "t t'n �< V i h LowhowWow VS! am PUN Rao ;➢:.YVMA 0 0"Way HA Ww Pn�xe Thshu TOM "�dQ TEO nusR FMw lWar Mm Cna $naval 177 DOS too NMI 1 $611601001 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 19 lv'D vr. H� k-ll E :v- EVAV_HT 11 VY nr' 7' 'Z Police Impact Fees CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 20 mm "-x PJ" �Tn q i Icj U B ul I din 9 Akz� 7fgllll� 'F"'y CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 21 Street Operations w. f:") r R, 7-, r c v r ')v'I c -1 7, E CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 22 Fleet Maintenance Evr". ocj" W, ev "'7 2 Recreation CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 23 Cnp P'ypn,' OoI F"A"0G0 = .'S PAE ,iEHV7LL-- FPR_. r 7 Recreation Impact Fees F�v '5:11 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 24 9"n1YgOW 'T."jqp R, A 'P:JH' Stormwater Operations �n'i Lfi o nH i k",3 R '-�p� ki. Rm V2 nvv. s P" d c" ns h �':'V C P h a,,, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 25 UTILITIES ADMINISTRATION IP Q "J"T!", D '0 1 L i i El U 1 P N L v 71 WATER FACILITIES p TLV� Flue`og 'pt '�l h L P ;F,R'C.IvEP §E n b F. F, 171""Vs V"Tenk ti 311 777"' CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 26 WATER FIELD OPERATIONS I I I'F 't g "54 q FIL E n T r R d F 'i 'j Ir 4, I=P, P F WASTEWATER FACILITIES "y p �d cg $o n r j, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 27 WASTEWATER FIELD OPERATIONS 3711- 7 7 r p r, J A� F t ENGINEERING 1� I 7r. 7 7 7 k`J I ir pl, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 28 DEMOGRAPHICS R CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 29 Population Growth Population Growth Overview �Fl— ggOT' R05g,T 36,020.00 R N :z: 36,953.00 37,615.00 nw, ve 1; h 39,679.00 40,171.00 43,072-00 47,580.00 49,781.00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 30 "Al 4 V q6"i h Household Analysis �R§R� V 15% lower than state average v 56% lower than state average CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 31 Economic Analysis Household income is a key data point in evaluating a community's wealth and spending power. Pay levels and earnings typically vary by geographic regions and should be looked at in context of the overall cost of living. --, : ,, c' , '; L" -) .'1� '1 , 'D ,14 � Z - $_i FE" CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 32 Housing Ovemlew q ,±llnxt "I k '9:7,ata lcuFcc,',.2,X.'0 US Census Bureau (http.11www.census.govldataldevelopersldata-sets.htmi). Home vzfU�' dou, J wo `Z'tara US Census Bureau (http.Vlwww.census.govldataldevelopersldata-sets.htmi), Am, Homc 6f"'h so J,,{R al!a,,lp's or a, US Census Bureau (http.11www.census.govldataldevelopersldata- ,'Rive CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 33 GENERAL FUND MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 34 VyMw General Fund mmm= R . ......... . . N . ........... . :7 U 71 i U - CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 35 f1sh so W to 5: 'N F, 7j1a A M41 11 c 7500,0 �j T�xw'% $22f70p8R&,' ���-,���-,-�7i(R�l,,,,,,,��-,,�:,,',,',-,�� �' S275ows-] Licanow wid F%We 12;:7:17:0 5, � 5 n �'Ij �Sy� Wrygns and sea, ST02c SS5 A-- sn-A7TS 50 IT W W SOOd 012 7S 0 VO RnAr amid �7 ''FSOMT KEYS 1 W'd sw x is ity MoitnAsyWri COY wwwaqa" 7 12 'y 0 pawwro", Wro IZY�Pajj Via 0 520 .�j SOZ70VV! 3:1 55Z71W�W)51 R41 cA` i1 7 n V �C: " -,:j 11111 571 q" �IdOd d j rF A DS110717d Sao 0617n 1r-I Nona nvomtkas $104": r"p sw"nowl soon; wsj puma hodnananw 1100152311 11=96A $"nj2Gjrj L !^`j 1 712: lid R WMaZd 0�07V�W-j 0 2 n !a !X:,d I wS714SURS1 $S:Z3%46"S7j zvz'.'—� "',i �d CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 36 Revenues by Source r ik —Z4 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 37 4i 7,4-i'm T 9, 7 7- ....... . . ..... L-6 ;7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 38 Fines Licenses and Permil Other Financing (4.9 Other Revenues (5.61) Charges and Fees (7.2%) Intergovernmental (18.5 %) Cash Balance (20.8 % ) Taxes (37.91) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 39 OEM Fines and Forfeitures Licenses and Permits Other Financing Other Revenues Charges and Fees Intergovernmental Cash Balance IMM Taxes V Si 011, �l Ndww gg W N Hl"'� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 40 l,7 7 7 -7 �-,7 1 5t -�,X') 75, 7 z CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 41 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 42 t a. ;7 7 7— CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 43 -7 '7 W:1 r n' 7 3 Q 4i CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 44 Expenditures by Expense Type Capital (25.3%) a nnnnn ini Mi2nnninin nu Operating Expenses (26.1%) nn�JIn !� in b re m g, p ! IPg ��ry I an d og o m tC ryd wp"^I s lrv�yo,�qv N wtMmik ;,Wyy,I,iryry Y, Ell,,I in uK:.°mvimSl'.nrn1 V _. Personnel Services (48.6%) Capital Operating Expenses Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 45 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 46 Expenditures by Function Physical Environment (0.1%) Culture and Recreation (5.7%) Transportation (13.7%) :Z �V'11 ........... —5— 7M Zn HPINUV ="06 M 11- Public Safety (46.5%) Physical Environment Culture and Recreation Transportation Z� General Government Public Safety CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 47 7 E 4 40 t; 7 4E72�7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 48 GENERAL FUND DEPARTMENTS I CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 49 clity Commission Rusty Johnson (https://www.ocoee.org/Directory.aspx?EID=122) Larry Brinson, SR. (https://www.ocoee.org/Directory.aspx?EID=469) Rosemary Wilsen (https://www.ocoee.org/Directory.aspx?EID=124) Richard Firstner (https://vAm.occee.org/Directory.aspx?EID-125) George Oliver III (https://www.ocoee.org/Directory.aspx?EID=445) Key Budget Items CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 50 Expenditures Summary $281*93193 $4,966 %, Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 51 Expenditures by Expense Type Operating Expenses (79.5%) .......... . R 211 4 A !.EIE I ONO N Personnel Services Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 52 �z T 2 i 7 13 7` 7- 7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 53 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 54 Cillty Manager CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 55 Organizational Chart CITY MANAGER FISCAL YEAR 2022— 21023 Organizational Chart City Commission City Managei- Assistzint City Executive Assistant (2) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 56 Expenditures Summary $6309499 1 $ , 10T193 A� N Qv';� Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 57 Expenditures by Expense Type Operating Expenses (7%) ,, Personnel Services (93%) 7 N 411"F 11 1 Operating Expenses 'D Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 58 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 59 City Clerk (7 S CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 60 Organizational Chart CITY CLERK FISCAL YEAR 2022— 2023 Organizational Chart 01N Gerk Depu[N- cit% Gerk ( I ) lunicipul Records Coordinwo 11 Administrath e Assistant (1) (1) 1 CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 61 Expenditures Summary $1*119S29 $ - 839 424 # Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 62 Expenditures by Expense Type j, Operating Expenses (31.9%) =:tn Amd= Z:2 vp C irfAiiR Rio ft"'M X 400 05��; a' nN VQ S `Ra, N�� , uk g "Mi 1% T Personnel Services (68.1%) Capital Operating Expenses 5, Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 63 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 64 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 65 Expenditures Summary $1009SOlt $6,1172 N' Actual Budgeted CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 66 Expenditures by Expense Type . .......... �=Z Capital tk FOperating Expenses OR RK I MW 'NmU, $ CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 67 Organizational Chart FINANCE, FISCAL YEAR 2022 —2023 Organizational Chart Finance I )ir000r ox olict, Custonter sor� 1L.Q 1511 Finance XLtnagcr AcQoklillaill Sup,,rvvor ... . .. .. . ... . .. .. . . . . . ..... . Ctvtonwr Sorvico Accountaill tit c )1Vlpllv %cQ01111tatil Rop 11 J,,�ad (2) �Fcchnicinn Anakm (2) .. .. ... ........... c k L I I I I I I I I,' I c e I ts n n pp ............ . CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 68 Expenditures Summary 1,.5► 91 $122,916 4 w pjq ,Z ", Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 69 Expenditures by Expense Type Personnel Services (75.7%) ZZ . ............ . ' as Po Sad M —N k �Tm mp'� 'O PR IN mm RUN CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 70 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 71 "o "TZ _7Z CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 72 Human Resources Organizational Chart HUMAN RESOURCES FISCAL YEAR 2022— 2023 Organizational Chart 1IR R14 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 73 Expenditures Summary $64S9734 ;a Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 74 Expenditures by Expense Type ,wo, A O N 'mN .!MM Capital Operating Expenses T' , Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 75 2 'E CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 76 2 'E CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 77 Legal Expenditures Summary $3279SOO $0 Expenditures by Expense Type 7 I% Operating Expenses % -F FY 2023 ADOPTED BUDGET Page 78 Planning Department R nio Organizational Chart PLANNING FISCAL YEAR 2022- 2023 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 79 Expenditures Summary $1904%0341 $2 " 64t645 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 80 Expenditures by Expense Type MEMO 5 ki, Z wp GO 110y Ito! IM R! -11 -- Personnel Services (54.5%) Capital Operating Expenses i'k' Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 81 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 82 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 83 General Government Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 84 Expenditures Summary -$23,608,180 $16913919197 EMS: 17919311 Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 85 Expenditures by Expense Type Operating Expenses (42.5%) -- Capital (0.8%) ................. din . . .......... . ............ . dR min . ......... 9 4v og, 6-�m H no g.� POR 1'4 "" "AIN, , In o A Personnel Services (56.8%) 1111111" N CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 86 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 87 n' v CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 88 Support Services 'VOE: Varep. cy snananzan is Us pm"5 -77a COW OCT k"w"Imn owen-nnq; nata swron, WIP SVC& one'Whons, -7 oat t Flatly My 1 ne n aw FTC; 1701 1ran-"g aw yesnng n e B 1 E 0 ks e a 0 7 0 st e 1 0 v lot; r S n 7 A-C! Vvwn"w' rnwwVs "IT. WOOD in,"P anaK DOT ern vVenno, arm CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 89 Organizational Chart Support Services Department FY 2022 - 2023 Organization Chart L i,�) r,,L rt In e ne i � S Dre,tor 61+ F "x"" IV'a tiv e tt Ass,slani 6:jpprrC Sery -lift, - I r I I Opn.ro-nr .vfn-mj.';1y clglial G�S kiafyst Erfa Manager ��(-,r Rek';or-z� Ved a ej� oftcel Man@ger Ccord rl:a:-r ,41 k, 11 N S ysto ", i S C� oe 11 Hep Ar-3'vst Adm nn t�ufivu Aid, C�vow Aice I ... I , CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 90 Expenditures Summary $1,91779670 $2 " 4 " 69196 Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 91 Expenditures by Expense Type j, Personnel Services (74.3%) At AR WM�i F, ga, ARR M11 4 E 1, gi W,, *11 M, ol 61" M N R I.` ff� % CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 92 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 93 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 94 Public Works Administration trash removal services (httr)s:/A/vww.ocoee.orci/263/Sanitationl,,.,-- storm drainacie (bttps://www.ocoee.orci/268/Storm-Water-ODerations),,a-1 c' Capital Investment Prociram (Lttp . AAtww.ocoee.orgZE94). CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 95 Organizational Chart PUBLIC WORKS ADIMMISTRATION FISCAL YEAR 2022 — 2023 Organizational Chart Public 1Vorks D:rector f 1) Senior Admir stralive Ay Engineer (.1 Assistant 11 t Admiristra^ive Opera6ons Uanager fit) Peet Mai ntenarc e Sanitation racilives Opc�abon5 S c trep.t Operations slom'.walef Operations Staff Ervm"t (1 ) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 96 Expenditures Summary $2229607 -$961088 . . . . . . . . ..... 2i tv 5 ME P" Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 97 BPo e'p bPoro h' PoPoM d�ti' �,f i'pdsawp"�w""'�iCwwPo"Pa, �•� , "(a' 11 'O�,aPo�.req � 9a i Expenditures by Expense Type Operating Expenses (8.7%) ,, Personnel Services (91.3 % ) Ipmb� WN ��NPo�° 7 r,grro 1, 7ur Operating Expenses wpwPo„ „ Personnel Services roppp V w �l Pro,t; l r k ro �pX Iau" NO l " "gyp R tiar �in"��6',� R dtl re p aan;ulw'' N �i,h�..„,e (,��„iPo)„):bgaaa: b ali dlbPoryaPorery Po" We�sPou �ro..ro,,..� u ...,i I"�i;htiymPo� ;'p^II"ow7[),Po"iltil " ,(i �. ,a;i i.;tip�PoB�wwpii 'dmb ;y:":i4i�;y�md! iulMOM u,;� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 98 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 99 Maintenance & Operations Organizational Chart MINTA414111111MRAM Organizational Chart Public Works Admini-stration I Assistant Director {0,2) ........................ I Operations Supervisor (1 Crew ChiefElectrician Trades Worker Custodian (1) (4) I Maintenan—, I Custodians (4) Specialist OLC CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 100 Expenditures Summary $19691,933 $7 . I -. 51676 1511 M S -21 Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 101 Expenditures by Expense Type Operating Expenses (25.3 % ) Personnel Services (38 % ) Operating Expenses ZZ t � Capital I Pers®ronel Services 'uPop�rya,w,,�yu;dmi p.up rc::ry�.::a amw,pgdm ;....h;,;�a�:)� "a� a�:N dyp„ g�""t �: ,id�pu.vPoG��Po �ary NI RE; CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 102 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 103 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 104 Street Operafions Organizational Chart Public Works Staff Engineer M Ad inistration (2 @ O.5 Each) Assistant Director (O.2) Traffic Coordi nator Technician (Streets) -L— FY 2023 ADOPTED BUDGET Equipment Maintenance Crew Chief Operator Worker (Landscaping) (3) (3) J Maintenance Worker (Landscaping) (4) CITY OF OCOEE. FL Page 105 Expenditures Summary $8,633,219 $ \2»2\w 61 1- 1861 CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 106 Expenditures by Expense Type Personnel Services (9.6%) Capital (71.4%) Personnel Services 2 Operating Expenses Z", Capital C:: / . /Z . \ \ �� { » a .� 01 \> /� "agmup, I'VE 00 y .., � \ \ \� \ � � \ \ � ƒ\� \ � \ NIR ��"i /\/ \ ��; / CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET male CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 108 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 109 Fleet Maintenance Organizational Chart FLEET MAINTENANCE FISCAL YEAR 2022 — 2023 Organizational Chart Public Works Administration I Assistant Director (0-2) 1 1 N Administrative Fleet Assistant (1) Supervisor (1) (Reclassified Fieet Mechanic) Heavy Equipment Mechanic (1) Fleet Mechanic (2) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 110 Expenditures Summary $193329471 $118p209 Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 111 Expenditures by Expense Type j, Operating Expenses (74.9%) T 2 . . ........ 21� g: q IR A Va 5 R, Capital Personnel Services Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 112 P-11 '41rv7r P""I zd i zr s 7 7 7� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 113 P""l Z9V CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 114 Building Department TZ, Organizational Chart I Deputy Building Official Chief Inspector CITY OF OCOEE. FL BUILDING FISCAL YEAR 2022 — 20,23 Organ,Jzational Chart IDevelopment SLrvices Directoi I Bukling Official I Sui"dong:'Permitting Supervisor 1 (1) 1 Permitting Technician Lead Permitting Tachnic�an (3) P"� al it EB11, ld"i`ng�'Mou"n"; ci7 pla I Mun cip Bu ding Inspector inspeCtDr Administrative Aide (2) (4) --1 FY 2023 ADOPTED BUDGET Page 115 Expenditures Summary $19OS9,70S -$'00 7543 Nei Ag"i 441 "PIR TM Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 116 Expenditures by Expense Type Capital (3.3%) Operating Expenses tin mi , Personnel Services (86.1 %) ............... MR"r Niv 3m t1mil- 4' wfi 5 010 .51 R P �g N , Is 110 1 tii CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 117 7 Z7, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 118 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 119 NAACE FISCAL r^" uuz.2oo qnsm | ` | CITY OFOooEs FL p/2oznADOPTED BUDGET Pago1zo Expenditures Summary $6,02%684 $1993239209 -p CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 121 Expenditures by Expense Type Operating Expenses (18%) Capital (29.1%) , --. Personnel Services (52.9%) Operating Expenses Capital ,�,p Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 122 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 123 n. Ij 7R, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 124 Filre Department CIA -3 A"�' t all ! " ) Organizational Chart FIRE FISrAL YEAR 2022-- 2023 OrganizatmrlaI Chart h of A,v!' n .1 ,:- '' n & f ,, '.."-n C 1� 0 , A,!, ..Ire Pt 'Z� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 125 Expenditures Summary $13,346,830 $lyl79,266 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 126 Expenditures by Expense Type j, Operating Expenses (15.3%) 11% ;�,NUTM —:2ML W: R Kd F� V� dVI AIR F M Q'2., IT r I I- Personnel Services (46.6%) Operating Expenses Capital Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 127 7, 7,1 - S CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 128 -7 -"-7- CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 129 Organizational Chart EEL= FISCAL YEAR 2022 —2023 Organizational Chart - - ---------- ]'.A� �;n,l R"tcab,m ofum, Parl,, ujwn i,, r 0 11 t Crm Chid pn� �j& t I%Al CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 130 Expenditures Summary �Q" mp«Bjgg Igo 1610 Q` Actual Budgeted $288t518 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 131 Expenditures by Expense Type Capital (20.1%) 4410 M .......... ............ . . . . . . . . . . . . . . . . . . . . . . . Operating Expenses (34.9%) :2 TRNIRM q U:Z t% 1: Or, if 2RO R, N Q. 400 Personnel Services (45%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 132 m. .7 7� J7 7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 133 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 134 Recreation Organizational Chart RECREATION FISCAL YEAR 2022 —2023 Organizational Chart ---- ------ - ()il et !allon Sllper� i' or t I S ) fli'l K rc I Aid,� 1,0cmi, mfd R cN9 Jl i On tii& .... . !& P T lll.11 I. tiles} CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 135 Expenditures Summary $2jp02j4jp391 W �' dp�&drvN m g:iPo'wa'�.:�P ��pNar.,uaPo CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 136 Expenditures by Expense Type Capital (10.8%) Operating Expenses (25.2%) 4� :n �v Q aj�5dbI Nil lz( g N;P," !mpp 4"R � Maw Mm I NO — Personnel Services (63.9%) Capital Operating Expenses Personnel Services CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 137 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 138 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 139 MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 140 Water and^� � ^ � \,� \ \ §\\ c «. c: « a: , a �« Wastewater2\� ..<\`�_^ \\�^©-^.°:� EMM= v:e ,_. ,� \\ � \\ . � � \ � � � \\\ �� \} � «< : \\ ° R, , , / 4� ` � � � \\ F 2 2,19 m«« CITY OF 00EE, FIL FY 2023 ADOPTED BUDGET Page 141 Revenues by Source Charges and Fees (76.3%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 142 4 " m m i, Licenses and Permits "d� m wad d � 1' w � r„Pox mx: i� tipwu m �� intergovernmental mPosl ma gawp �!�r �� p �m irymPo� ��, Other Financing . tisw�w'aimw":ct"". Fines and Forfeitures I„-�',ti.`p;�^s' slp�la�.,..u,� asN"q.;:ka. iR:.��wl' a awrev,:, Other Revenues I�«•,,:, ,ar,,u;.,.: w q 'aia""•<'ii;;C:, d:. % �......�' ., , Pow.u:.. x ::d"puiiaµd�rv:,. :,��nipi�N�alm'':: dmadbm Wa�i:'k' 9u'e,' wW,Polw�w8: ,Jaki.ltlkpa �iPou ��� ru f roF �w� ""w Lt IN a m m wa: �iaxswti� i " t a r'a p�� M a 11 :"uww ��^, d!k < 9^ a°'" r .,^n^reel"�. o"".,sb'n. CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 143 Wilitles Administration Organizational Chart UTILITIES ADMINISTRATION FISCAL YEAR 2022--2023 Organizational Chail hink;o A dmm i ,lrali c Nw,(au I h oi ucl Ami lall I I Water j Wustca%mcr 11) Faohlics I idd (5pejauull' held Operalwns 531-00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 144 Expenditures Summary $1�929,124 $391389222 * Actual Budgeted CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 145 Expenditures by Expense Type Operating Expenses (79.9%) OWNS 5 Capital Personnel Services 110, Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 146 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 147 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 148 Water Facilities Organizational Chart WATER FACILPIES F�SCAL YEAR 2022 —2023 Organizaflonal Chart lkr h-CWHIML Phdit Lead 1 )IM-ator hispector I I CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 149 Expenditures Summary $397189183 $2 1 23?996 ��\ bw� 501 2, ,A Actual Budgeted CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 150 Expenditures by Expense Type 11 Operating Expenses (53.5%) awwaR„"i',, Capital Personnel Services m �D' Operating Expenses ;:ND vl'A W A CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 151 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 152 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 153 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 154 Water Irield Operadons Organizational Chart WATER FIELD OPERATIONS FISCAL YEAR 2022 — 2023 Organizational Chart f ("Moo r Vocal,: C rol Cr. % C N" Md 6 r4i ('11id 11 S,�rk 1t'n3 N. I i (4� F'Imp- ( Tp-,2A"r 0 1 J Fhidim,2 I I% drimt Cro� C0im ChM Work':r ylY 5=10 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 155 2-R Expenditures Summary $3,191,903 -$21IM260 aim Budgeted CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 156 Expenditures by Expense Type Operating Expenses (25.2%) Personnel Services (28.2%) z 2" . . . . . . . . . . ... dl!m QN, 111— Capital(46.7%) Operating Expenses Personnel Services bra Capital CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 157 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 158 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 159 Wastewater Facilities Organizational Chart WASTEWATER FACILITIES FISCAL YEAR 2022 - 2023 Organizational Chart 1.0 111 ws.Adlml lkirdlion ........................................................... I'matilcill Plant U )pclkaor Cfc%l Chief Facifin mElinli211tmcc Ill 535-00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 160 Expenditures $4,984,937 \29�� w5 ?\992 a «\ $Actual kk_e CITY OF oc Ee R FY 2023ADOPTED BUDGET ma 161 Expenditures by Expense Type Capital (1 % ) Personnel Services (10.5%) ,_ Operating Expenses (88.5 % ) „ �i�repm� apital ro , rpm p wma� m b :u^ w M pt Personnel Services �a ti, mmu ��ry :, ro �uhpro p Mrynrvix.^", ,:'rev::.,.rr'am"p:ro;S` f 4k Operating Expenses a u;m„C.,•,,��d �^l:('aaa�Ty(;?R)q§ - �w w m I ibw7m�av �rv,�kmw la p„n,r�mror � m��aap rep ww �m t�)pm'd mW"w um"reV Pow roe', mmrw iml { Pow w¢ a w 'fpv ws.:'.Wk,«erg M;d I m I u "` areal' nu", „pry rewa ml ry C mwli { �wrem "M1 I re, �° ar ww� m wm'Mq Iu tlw igM m$iw a dP1, m q ir^l�y�rva ^�,�dil I as tw�wi I� a n �Mt4 � n \ CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 162 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 163 d' 7; 7 77" 7 77 �7 Z. '0 17 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 164 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 165 Wastewater Frield Operations Organizational Chart WASTEWATER FIELD OPERATIONS FISCAL YEAR 2022 —2023 Organizational Chart ___ __.,,.... _.,.-_-_, ...� I'l%11144-ti,'�V.e�iillll l-.E9'idC1�IP-1_.__.�.._.__._�__.��____. ����'� 14 %ViuMc�u1Q] Held 1. )pciations superintendent Lill e,Vl- jjl� lit. tioll ],;�h ',It I I, CVerarot 535-10 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 166 Expenditures Summary $2981S9832 \?2«» 13j237 aim Budgeted CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 167 Expenditures by Expense Type Personnel Services (22.6%) Z2 . .... . 12n re CAME, .."m �'g Z:: —7— gyl M SR', jgrpp �ry M — - Capital (48.4%) Personnel Services Operating Expenses X's capital CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 168 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 169 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 170 U tilit 41 e s E n gin e e r I n g Organizational Chart UTILITIES ENGINEERING FISCAL YEAR 2022 -2023 Organizational chart I C7I tw1 Adm5nistrulion I & I llilities GIS Aivilvst I jilitjuN hispector (2 5A6-1 0 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 171 Expenditures Summary CITY nF000EE.pL FvomzaADOPTED BUDGET Page17z Expenditures by Expense Type Capital (5.4 %) Operating Expenses Personnel Services (85.3 % ) ............... 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N�rya Dui: �,m rel 5*0 f re4b m (wPo Poa� dNp ! aw...ti.. a b. k„h. � Po• w CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 173 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 174 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 175 WATER CAPITAL CHARGES FUND MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 176 Water Capital Charges Fund MEMM= Revenues by Source and AcZx� !s ft I Other Financing (67.9%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 177 Cash Balance 3":: Other Revenues Charges and Fees Z., M ���Po� �� Q ; Other Financing d Nei P"I :ho! Mi di!M tn CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 178 Expenditures by Expense Type Operating Expenses (83.4%) Capital Operating Expenses WNS 21 1 IN" CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 179 ed -A7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 180 WASTEWATER CAPITAL CHARGES FUND "V'' CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 181 Wastewater c a p 01 t a I Charges Fund Imm= iMp CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 182 Revenues by Source Other Revenues (1.1%) � Other Financing (26.5%) Cash Balance (38.4%) Z_ Charges and Fees (34.1%) Other Revenues Other Financing Charges and Fees Cash Balance CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 183 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 184 Expenditures by Expense Type Capital (34.7%) CIRRI "N' " A i0l M P.0 X 'R R . .. . . ...... �j N N.1 & Ni PS tM MIS Operating Expenses (65.3%) Capital J',p Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 185 P, CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 186 SOLID WASTE FUND "V'' CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 187 ,Mft� Solid Waste Organizational Chart SANITATION FISCAL YEAR 2022 - 20,23 Organizational Chart Public Works Administration Assistant Crew Chief (1) Director (0.2) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 188 \ «» � � / � \ . 2 . . . »xam wce \���r� mace» , � � , «. � ,/�� � x ! CITY OF oc Ee R FY 2023ADOPTED BUDGET ma 189 Revenues by Source Other Financing (11.4%) Charges and Fees (88.61) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 190 m. I§PR 0.sh Balance ther Revenues ot her Financing A t,; z 1,' C" 4: i 7z: Z N -�7 7 z"'r CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 191 Sanitation Organizational Chart SANITATION FISCAL YEA022 - 2023 Organizational Chart Public Works Operations Crew Chief (1) Manager CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 192 Expenditures Summary $497089648 Actual Budgeted CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 193 Expenditures by Expense Type Capital (1.3%) Personnel Services (4.3%) —1- ........ �'V R N Operating Expenses (94.4%) 09 MINAW MR --A �r4tt CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 194 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 195 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 196 STORMWATER FUND MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 197 *Wk stormwater STORM WATER OPERATIONS CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 198 Organlizat'llonal Chart Public Works ,Staff Engineer Administration (2 0.5 Each) Assistant Director (0.2) NPDES NPDES Project Stormwater Inspector (1) coordinator (1) NPDES Illicit Discharge Inspector 1 Heavy Equipment Operator (1 ) Equipment Operator (4) Maintenance Worker (1 ) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 199 Jr CAN HIM . .............. P2', CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 200 j 7T nz Revenues by Source Other Financing (0.6%) Cash Balance (3.8%) Other Revenues (95.6%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 201 EQ 21 Z Uil Licenses and Permits Other Financing Cash Balance • Revenues c I � I . I ��i "'� " 1 11 ';V CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 202 Expenditures by Expense Type Personnel Services (2, Capital (24.5 % ) inch"il N :nm��g jggMt„i tttl,rory zv w a iM dlt'4&" n Il iuWu �q m m '9a" @ t w °"""p,.•,^ re"^llreao- �l�n:. ., rePoe%txy lr:N�q mi �iivuwCp.'Bb<�k .fdwlx9.w�r.,am? Ala ; ua"a Operating Expenses (53 % ) Personnel Services Capital 01 Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 203 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 204 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 205 MMCITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 206 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 207 Iros Revenues by Source Other Financing (4.1%) -11 Cash Balance (58.3%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 208 Other Revenues 'N ............. Other Financing Taxes Porerea Cash Balance Z m pry �'A' �w 6 adre� MR MR U r7 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 209 Expenditures by Expense Type Personnel Services (5.6%) Operating Expenses (10.5%) W 1 Capital (83.8%) "N' g VAN" R, My NON, p 0 0""'I : III, q-N Tt�! 2j it t[ R 10" AN I, b" % N M CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 210 Fa.AmwC, J CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 211 7, 2. C, �7� 2 J t7" CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 212 IMPACT FEE FUNDS R CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 213 "S i � u '-'ven 5 e 0 a r'7 R d R S a "u, \ \ ,� CITY OF OCOEE, FIL FY 2023 ADOPTED BUDGET Page 24 Revenues by Source Other Revenues (100%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 215 Expenditures by Expense Type Operating Expenses (100 % ) „ .,. .,:, mn b gyp' wlai t iJ N!y ., �tlb� y 9%Pow d l „ �P'�IP�Powry ttmx Pon BI ;�y� a !.ku�idPop µ,,^,���tlk'& IM w �i1%j:' "y I'Y�'/: %pl�^A �•�p4 Igip�Ire' IQ I�I'h% Capital Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 216 -'Y7 C �.`�X'6- L 7� 2 T r Tol' 7 7: CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 217 Fore Impact F ee Fund 2MM= �_D CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 218 Revenues by Source Other Revenues (100%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 219 17 7 �"A "'X r CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 220 Expenditures by Expense Type Operating Expenses (100%) CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 221 l'y Jr 'IF CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 222 MMMMMEM ME m4l' R�utv,,,�Z,ze,� Exloez-�Jiltm��:� CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 223 Revenues by Source Cash Balance (30.3%) m Other Revenues (69.7 % ) 'b�'„" 1�Po' dq dWldm'M,dM� �b dqq ZA �Po.1 A' � WPow �NN,G{1M, ()d"rep ��I �a �mPoa� r wPo IPorem^' Po Po� rePo %rely ro� Its l ��iu' I,��°p w m.„q" ce h^Po"„'RA.a, m ti �a�w k � t,d� ;'aRY Po �qm", dw t ww" wda fa aw•w d m ",� '4 w pR M i ^.� aw•._ CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 224 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 225 Expenditures by Expense Type Operating Expenses (15.4 % ) Capital (84.6 % ) aaPoa� a� w„Pp Nh Po "h k w w�'„ m w.Po qw wv w"�M M, gwp�a tl R �M pPoPo Po p p�wry w� d w�rvwd45 mna All k Operating Expenses Capital CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 226 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 227 WMM= N, 0 rp E'g6 I% NIS glto 7 2 -?n lj -S �' u Fc a Ek:--"�rto6 P"-yv""nl-l^ Soua-;.rr' T3'uc1 ,P-Acd CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 228 Revenues by Source Other Revenues (100%) �Zl Page 229 Capital (44.3%) Expenditures by Expense Type 2 . . . ....... . N� gq im Operating Expenses (55.7%) Capital 1§ Operating Expenses CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 230 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 231 CAPITAL IMPROVEMENTS R CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 232 Capital Improvements: One-year Plan Total Capital Requested 39 Capital Improvement Projects 0 re 0- <"S TOTAL $32,439,773.00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 233 CRA Requests Acquisition/Developer's incentives Maguire Road Phase S N. Blackwood Avenue Streetscape & Roundabouts S. Bluford Complete Street Project Wellness Park Construction CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 234 Parks Requests Playground Skatepark (Phase2) Synthetic Turf Recreation Requests Gym Flooring c% CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 235 leire Requests New Fire Station Police Requests New Gun Range Support Services Adm'l'n Requests CIS Scanner and Printer ff-Trjxp��> W.TMI CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 236 Wastewater Irield Operations Requests r Annual FM ARV and improvements Annual FM I&I improvements Program Annual Gravity Main Repair or Lining Program Annual Sanitary Sewer and Manhole Replacement Program Clarke FM Relocation South Portion to A.D. Mims [P000297] (to be added to Ext. Bdgt) .-ZZ Sewer/Reclaim Line Upsize Associated with Development gar CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 237 Water Frield Operations Requests Water Facilities Requests Annual WW Plant Minor Repairs and Upgrades, j) 2=1i= Wastewater Facilities Requests Annual Waste Water Plant Minor Repairs and Upgrades -3 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 238 Lakewood/ Rewis - Water Main Replacement New Reclaimed Pumping Facility New Reclaimed Storage Tank T Replacement of Existing Rotors and the Addition of a New Rotor to each of the City's Oxidation Ditches along with Replacement/Upgrade of the Underground Electrical Chases, Associated Gear Boxes, VFD Pumps and Motors 0, Transmission Main from OC Inner -connect to New Pump Facility Upgrade to Existing Reuse Pump Station Upgrade to Existing Transfer Pump Station CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 239 General Government Semices Requests CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 240 CRA Pr Jects 01 Request Title 11 Funding Source(s) 2073 2024 2025 2026 2027 Total -Acquisition/Developer's Incentives CRA 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 1,250,000.00 N. Blackwood Avenue Streetscape - & Rounclabouts CRA 200,000.00 - - 2,000,000.00 - 2,200,000.00 Grand Total 450,000.00 250,000.00 250,000.00 2,250,000.00 250,000.00 3,450,000.00 Major Buildings Request Title Funding Source(s) 2023 2024 2025 2026 2027 Total -Gun Range Upgrade Current Operating Re 25,000,00 - - 25,000,00 - New Fire Station Current Operating Re 5,000,000.00 5,000,000.00 -New Gun Range Current Operating Re 5,000,000.00 5,000,000.00 - Police Department new roof and ins` Unfunded 150,000m 150,000.00 Grand Total 10,025,000.00 150,000.00 10,175,000.00 Parks & Recreation Request Tide Funding Source(s) 2023 2024 2025 2026 2027 Total Bulldogs Field Synthetic Tud Fund Balance - - 1,000,ODO.00 1,000,000.00 Cemetery Improvements Current Operating Re 200,000.00 200,000.00 -Central Park Renovation Current Operating Re - 250,000.00 250,000.00 -Gym Flooring Fund Balance 75,000.00 75,000.00 - musco Other Impact Fees - - - - Pickleball Courts Recreation Impact Fei - 400,000.00 400,000.00 - Playground Fund Balance 75,0M00 - 75,000.00 - restrGom Current Operating - - Skatepark (Phase2) Recreation impact Fei 250,000.00 250,0W.D0 - SyntheticTurf Fund Bal an ce 150,000.00 - 150, 000. DO - Synth eti c Tu rf Re novati on Current Operating Re - 750,000.00 750,000.00 - Vignetti Ballfield Lights Current Operating Re 400,000.00 40Q000.00 - Vignettil Park Improvements Current Operating Re - 250,000.00 250000.00 - Wellness Park Construction CRA 75, 001100 - - 75,000.00 Grand Total 625,D10.00 600,000.00 1,650,000.00 1,000,00.00 3,875,000,00 Road Capaclity Request Title Funding Sou rce(s) 2023 2024 2025 2026 2027 Total - Maguire Road Phase 5 CRA 4S0,000.00 3,000,000.00 - 3,000,000.00 6,450,000.00 Old WinterGarden Road Extension CRA 2,500,000.00 3,700,000.00 6,200,000.00 - Story Road Widening CRA - 800,000.00 9,000,000.00 9,800,000.00 Grand Total 450,00100 SS00000.00 4,S00,000.00 3,000,000.00 9,W0,000.00 22,450,0W.00 Road Operations RequestTitleFunding Source(s) 2023 2024 2025 2026 Total Maine Street Park Signage CRA - 50,000 - - 50,GW Resurfacing Clarke Road Silver Star to AD Mims Current Operating Revenue - 872,900 872,900 Resurfacing Old Winter Garden Road Current Operating Revenue 853,600 - 853,600 Resurfacing Prairie Lake Village Subdivision Current Operating Revenue - 335,D00 335,0W Resurfacing Silver Bend Subdivision Curre nt Operating Revenue 267,D00 267,000 Resurfacing South Maguire Road (Roberson to City Limit) Current Operating Revenue 353,700 353,700 Resurfacing Westchester Subdivision Cu ne nt Operating Revenue 104,DOO 104,000 S. Bluford Complete Street Project CRA 5,558,579 5,000,000 10,558,579 Moor Rd. Resurface and/or Restripe Unfunded - 50,D00 50,000 Grand Total 6,412,179 7,032,600 13,444,779 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 241 Stormwater Request Title Funding SourceN 2023 2024 2025 2026 -General Stormwater Improvements Current Operating Revenue 320,000.00 320,OM.00 320,000.00 320,000.00 Grand Total 320,000.00 320,000.00 32Q1000.00 320,000.00 2027 Total 1,290,000.00 1,280,000.00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 242 Utilities Request Title Funding Sou rce(s) 2023 2024 2025 2026 2027 Total Annual Fire Hydrant -Repair/Replacement Program Curre nt One rati ng 50,000.00 50,0W.00 50,000.E 50,000.00 50,000.00 250,000.00 -Annual FM ARV and Improvements Current Ope rati ng 30,0W.00 30,000.00 30,000d00 30,000.00 30,000.00 150,000,00 Annual FMI&Iimpmvements Current Operating 30,000,00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00 Annual Gravity Main Repalror -Lining Program Current Operating 50'W02 50, 000. 00 50,OWdOO 50,OW.00 50'WOX 250,000,00 Annual Major Water Line Extensions Program Current Operating 350,000.00 150,000.00 150,000.00 150,000.00 150,000.00 950,000.00 Annual Sanitary Sewer and -Manhole Replacement Program Current Operating 30,000.00 30,00O.00 30,000.00 30,000.DO 30,000.00 150,000.00 Annual Waste Water Plant Minor Repairs and Upgrades Current Operating 50,000.00 50,000.00 so, OW.00 50,000.00 so, Doug 250,000.00 Annual Water Line Repl am ment & Upgrade Program Curre nt Ore rati ng 100,000.00 100,00a 00 100,000.00 100,000.00 100'000m 500,000.00 Annual WW Plant Minor Repai rs and U pgrad es, Curre nt One rati ng so'moo 50,0002 50,000.00 50'00dD0 50'0W.00 250,000.00 Bluford So uth Corrid or - Fund Balance - - - 1,967,956.00 1, 967,95& 00 Clarifier 1 & 3 Mechanical ARPA Funding 300,000.00 300,000.00 Clarke FM Relocation South Portion to A.D. Mims [PM2971 (to be -added to Ext. Bdgtj Fund Balance 527,000.00 527,000.00 - Demonstration Garden Current Operating 75,000.00 75,000.00 Expand and Upgrade Electrical ARPA Funding 2,400,000.00 - 2,400,000.00 Fire Hydrant -New Current Operating Re 35000.00 35,000.00 35, OW.00 35'000.00 35,000.00 175,000,00 FI oral Stree t San I tary Sewe r/ Water Fund Balance 635,464.00 - - - 635,464.00 FomastOaks Water PlantTank Current Operating - 230,000.00 230,000.00 Fullers Cross/Ocoee Apopka & ClingerCave — New Lift Station, Force Main & Upgrade to Clinger ARPA Funding 2,200,000.00 - 2,200,000.00 Lakewood Gravity Sewer Wurst Road to Rewis St Fund Balance - 2,500,000.00 2,500,000.00 Lakewood/ Rewis —Water Main Replacement ARPA Funding 1,300,0002 1, 3W.00a 00 N ew Red ai med Pu m pi ng Faci I I ty ARPA Funding 1,784,145.00 1,784,145.00 N ew Red ai med Storage Tan k ARPA Funding 2,282,231.00 - 2,282,231.00 Ocoee Wastewater Plant Nitrogen Removal Design 202412025 Construction 2025/2026 Current Operating Re - 175,000.00 6,000,OW.00 1, DO 6,175,00100 Replacement of Existing Flow rs and the Addition of a New Rotor to each of the City's Oxidation Ditches along with Replacement/Upgrade of the Underground Electrical Chases, Associated Gear Boxes, VFD Pumps and Motors ARPA Fund! ng 735,000.00 - 735,000,00 Sewer/Reclaim Line Upsize -Associated with Development Current Operating Re 175,000.00 175,OW.00 17S, M.00 175,000.00 175,000.00 875,000. 00 Si I ve r Star Water Main Loop (to be - ad ded to cu me n d y bu dgeted Fund Balance 45,0002 - 45,000. DO Taylor& Kissimmee Streetscape 7 Se wer - Constru Lti on Cu rre nt Op e rati ng Re - 1,558,408.00 1, 558,40& 00 Transmission Main from OC I nne r- - con nect to N ew Pu m p Fad I ity ARPA Funding 1,069,496.00 1,069,496.00 U pgrade to Ex I sti ng Re use Pu mp ARPA F u n d i ng 225,000.00 225,000.00 U pgrade to Existing Transfer Pump ARPA Funding 187,000.00 - 187,000.00 Water Line Upsize Associated with Development Cu rre nt On e rati rg Re 175,000.00 175,000,00 175,OW.00 175,000.00 175,000.00 975,000. DO G rand Total 14,890,336.00 1,100,00100 6,925,000.00 7,181,365.00 925,000.00 31,021,701.00 CITY OF OCOEE, FL FY 2023 ADOPTED BUDGET Page 243