"People Focused. Performance Driven"

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Annual Report 2012

Message from the County Administrator
Through the new vision provided by the Board of County Commissioners and the renewed commitment of the men and women of Leon County government, I am proud to report that even in the most difficult times, Leon County has proven in 2012 to be a government that our citizens can believe in, others can benchmark against, and as demonstrated through the pages of this County Administrator’s Annual Report to the Board, a government that is people focused and performance driven.

In Public Service,
Vincent S. Long


TABLE OF CONTENTS

Cover 1
Inside Front Cover 2
Leon County Board of County Commissioners 3
Leon County Administrator 4
Leon LEADS 6
Delivering the WOW! Factor in Customer Service 8
Strategic Plan 10
Leon County Attorney 16
Providing Service 24 Hours a Day, 7 Days a Week 18
Organizational Chart 20
County Administration 21
Citizen Engagement Series 22
Comparing Your Dollar: TV Cable Line-Up vs County Services 24
FY 2012/2012 Leon County Adopted Budget at a Glance 25
Office of Public Services: Emergency Medical Services (EMS) 26
Office of Public Services: LeRoy Collins Leon County Public Library System 28
Office of Public Services: Animal Control 30
Emergency Management/Emergency Information Portal 31
Office of Economic Development & Business Partnerships: Economic Development 32
Investing in the Community & Job Creation 33
Office of Economic Development & Business Partnerships:
Special Projects/Intergovernmental Affairs/Grants
34
Office of Economic Development & Business Partnerships:
Minority/Women & Small Business Enterprise (M/WSBE)
35
Office of Economic Development & Business Partnerships: Tourism Development 36
Public Works and Community Development 38
Public Works: Engineering Services 39
Public Works: Parks and Recreation 40
Public Works: Operations 43
Public Works: Fleet Management 44
Public Works and Community Development: Facilities Management 45
Public Works and Community Development:
Development Support & Environmental Management (DSEM)
46
Department of P.L.A.C.E.: Blueprint 2000 48
Department of P.L.A.C.E.: Planning 49
Office of Resource Stewardship: Sustainability 50
Office of Resource Stewardship: Solid Waste Management 52
Office of Resource Stewardship: Cooperative Extension 53
Office of Human Services & Community Partnerships:
Human Services/Primary Healthcare/CHSP
54
Office of Human Services & Community Partnerships: Veteran Services 55
Office of Human Services & Community Partnerships: Volunteer Services 56
Office of Human Services & Community Partnerships: Housing Services 57
Human Resources 58
MIS/GIS 59
Strategic Initiatives: Community & Media Relations 60
Office of Intervention and Detention Alternatives 61
Office of Financial Stewardship: Office of Management & Budget 62
Office of Financial Stewardship: Purchasing and Risk Management 63
Department and Division Leadership Directory 64
Citizen Committees 66
Quick Reference 67
Board of County Commissioners 69
2012 - 2013 County Events 70
Stretching Your Tax Dollars: FY 2012/2013 Adopted Budget 71