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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County

OPERATING AND CAPITAL BUDGET FISCAL YEAR ENDED JUNE 30, 2013 Prepared By: Jack J. Krakeel, Interim County Administrator Mary S. Holland, Finance Director/CFO Sergio Acevedo, Budget Officer

  • Page 2 and 3: FAYETTE COUNTY, GEORGIA BOARD OF CO
  • Page 4 and 5: PAGE Table of Contents i INTRODUCTI
  • Page 6 and 7: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 8 and 9: June 28, 2012 Fiscal Year 2013 Budg
  • Page 10 and 11: SIGNIFICANT ITEMS FOR CURRENT FY 20
  • Page 13 and 14: operations. SERVICES PROVIDED BY TH
  • Page 15 and 16: Fayetteville, the County seat, boas
  • Page 17 and 18: 110,000 105,000 100,000 95,000 90,0
  • Page 19 and 20: MAJOR INITIATIVES FOR FISCAL YEAR 2
  • Page 21 and 22: 1. Analyze the possibility of using
  • Page 23: Woolsey - The Southern Railroad cam
  • Page 26 and 27: Licenses & Permits 0.6% Intergovern
  • Page 28 and 29: $64,000,000 $62,000,000 $60,000,000
  • Page 30: SOLID WASTE FUND STORMWATER MGT FUN
  • Page 33 and 34: FAYETTE COUNTY, GEORGIA SUMMARY OF
  • Page 35 and 36: GENERAL FUND General Government FY
  • Page 37 and 38: SPECIAL REVENUE FUNDS Law Library 6
  • Page 39 and 40: General Fund Three Year Comparison
  • Page 41 and 42: Sales and Use Tax The Sales and Use
  • Page 43 and 44: Emergency 911 - Special Revenue Fun
  • Page 45 and 46: Water System Fund The primary missi
  • Page 47 and 48: ANALYSIS OF FUND BALANCE OF EACH IN
  • Page 49 and 50: SPECIAL REVENUE FUNDS Law Library T
  • Page 51 and 52: Juvenile Supervision The Juvenile S
  • Page 53 and 54:

    Street Lights Fayette County has a

  • Page 55 and 56:

    INTERNAL SERVICE FUND Vehicle/Equip

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    PLAN, POLICIES, AND PROCEDURES I. M

  • Page 59 and 60:

    · Department Heads are to continue

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    2. A formal budget calendar shall b

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    ecommendations from Staff, budget r

  • Page 65 and 66:

    to each of the departments. Also du

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    FAYETTE COUNTY GEORGIA FY 2013 BUDG

  • Page 69 and 70:

    This policy will be used so that fu

  • Page 71 and 72:

    POLICY There shall be a uniform and

  • Page 73 and 74:

    or innovative features. An evaluati

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    card slip. Lack of such receipt wil

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    Guidelines for other assets covered

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    The head of the department that own

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    FAYETTE COUNTY, GEORGIA ACCOUNTING,

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    FAYETTE COUNTY, GEORGIA BUDGET AMEN

  • Page 85 and 86:

    FAYETTE COUNTY, GEORGIA FUND TYPES

  • Page 87 and 88:

    Budgeted - Fund Types, Funds, Funct

  • Page 89 and 90:

    Policies and Procedures FAYETTE COU

  • Page 91 and 92:

    Stormwater Management are enterpris

  • Page 93 and 94:

    Capital Budget Expenditures and Fun

  • Page 95 and 96:

    Capital Budget Fiscal Year 2013 Fun

  • Page 97 and 98:

    Capital Budget Fiscal Year 2013 Pro

  • Page 99 and 100:

    Function: Culture and Recreation De

  • Page 101 and 102:

    Project Title Funding Source Capita

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    Project Title Funding Source Total

  • Page 105 and 106:

    Capital Improvement Program Plan Fi

  • Page 107 and 108:

    Department Proj # Project Title Fun

  • Page 109 and 110:

    Impact of FY 2013-2017 CIP projects

  • Page 111 and 112:

    Elected Officials Board of Commissi

  • Page 113 and 114:

    Health Department: Physical Health

  • Page 115 and 116:

    # of Employees (FTE) FAYETTE COUNTY

  • Page 117 and 118:

    Departments Matrix linking departme

  • Page 119 and 120:

    Department: Administration Cost Cen

  • Page 121 and 122:

    Department: Buildings and Grounds M

  • Page 123 and 124:

    Department: County Commission Cost

  • Page 125 and 126:

    Department: Elections Cost Center:

  • Page 127 and 128:

    Department: Engineering Cost Center

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    Department: Finance Cost Center: 10

  • Page 131 and 132:

    Department: Human Resources Cost Ce

  • Page 133 and 134:

    Department: Information Systems Cos

  • Page 135 and 136:

    Department: Information Systems Cos

  • Page 137 and 138:

    Department: Non-Departmental Cost C

  • Page 139 and 140:

    Department: Purchasing Cost Center:

  • Page 141 and 142:

    Department: Tax Assessor Cost Cente

  • Page 143 and 144:

    Department: Tax Commissioner Cost C

  • Page 145 and 146:

    Department: Clerk of State Court Co

  • Page 147 and 148:

    Department: Clerk of Superior Court

  • Page 149 and 150:

    Department: District Attorney Cost

  • Page 151 and 152:

    Department: Juvenile Court Cost Cen

  • Page 153 and 154:

    Department: Juvenile Court Cost Cen

  • Page 155 and 156:

    Department: Juvenile Supervision Co

  • Page 157 and 158:

    Department: Magistrate Court Cost C

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    Department: Magistrate Court Cost C

  • Page 161 and 162:

    Department: Probate Court Cost Cent

  • Page 163 and 164:

    Department: Public Defender Cost Ce

  • Page 165 and 166:

    Department: State Court Judge Cost

  • Page 167 and 168:

    Department: State Court Solicitor C

  • Page 169 and 170:

    Department: Animal Control Cost Cen

  • Page 171 and 172:

    Department: Confiscated Property -

  • Page 173 and 174:

    Department: Coroner Cost Center: 10

  • Page 175 and 176:

    Department: Emergency Phone System

  • Page 177 and 178:

    Department: Emergency Medical Servi

  • Page 179 and 180:

    Department: Fire Services Cost Cent

  • Page 181 and 182:

    Department: Marshal’s Office Cost

  • Page 183 and 184:

    Department: Marshal’s Office Cost

  • Page 185 and 186:

    Department: Public Safety & Emergen

  • Page 187 and 188:

    Department: Sheriff’s Office - Ad

  • Page 189 and 190:

    Department: Sheriff’s Office - Ad

  • Page 191 and 192:

    Department: Sheriff’s Office - Cr

  • Page 193 and 194:

    Department: Sheriff’s Office - Cr

  • Page 195 and 196:

    Department: Sheriff’s Office - Fi

  • Page 197 and 198:

    Department: Sheriff’s Office - Ja

  • Page 199 and 200:

    Department: Fleet Maintenance Cost

  • Page 201 and 202:

    Department: Public Works Administra

  • Page 203 and 204:

    Department: Road Department Cost Ce

  • Page 205 and 206:

    Acres of ground cover to maintain 1

  • Page 207 and 208:

    Department: Stormwater Management C

  • Page 209 and 210:

    Department: Stormwater Management C

  • Page 211 and 212:

    Department: Water System Cost Cente

  • Page 213 and 214:

    Department: Dept of Family and Chil

  • Page 215 and 216:

    Department: Fayette Community Optio

  • Page 217 and 218:

    Department: Public Health Cost Cent

  • Page 219 and 220:

    Department: Victims Assistance Cost

  • Page 221 and 222:

    Department: Youth Protection Cost C

  • Page 223 and 224:

    Department: Library Cost Center: 10

  • Page 225 and 226:

    Department: Recreation Cost Center:

  • Page 227 and 228:

    Department: County Extension Cost C

  • Page 229 and 230:

    Department: Development Authority C

  • Page 231 and 232:

    Department: Permits and Inspections

  • Page 233 and 234:

    Department: Planning and Zoning Cos

  • Page 235 and 236:

    Department: Planning and Zoning Cos

  • Page 237 and 238:

    Department: E911 821 MHZ Radio Syst

  • Page 239 and 240:

    STATEMENT OF LEGAL DEBT MARGIN LAST

  • Page 241 and 242:

    Fayette County Water System Enterpr

  • Page 243 and 244:

    SALARY RANGES FOR CLASSIFIED FULL-T

  • Page 245 and 246:

    SALARY RANGES FOR CLASSIFIED FULL-T

  • Page 247 and 248:

    SALARY RANGES FOR CLASSIFIED FULL-T

  • Page 249 and 250:

    Capital Project - A capital outlay

  • Page 251 and 252:

    Intergovernmental Revenue - Revenue

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