5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government


Department: Administration Cost Center: 10010320 Function: General Government Fund: General FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 2.00 2.00 2.00 2.00 FY 2010 FY 2011 FY 2012 FY 2013 WORKLOAD INDICATORS Actual Actual Estimated Projected County Work Force* 756.239 748.239 751.239 751.414 Meetings General Fund Operating Budget: 34 34 35 35 Revenues $ 46,710,489 $ 45,873,455 $ 42,700,799 $ 42,358,812 Expenditures *Includes all Elected Officials (FTEs) $ 44,670,125 $ 44,408,108 $ 49,246,782 $ 47,332,456 FY 2010 FY 2011 FY 2012 FY 2013 PERFORMANCE MEASURES Actual Actual Estimated Projected Citizen complaint response time. Goal: Within 8 hours. 100% 100% 100% 100% Employee issue response time. Goal: Within 8 hours. 100% 100% 100% 100% Inquiries resolved within 2 weeks. Goal: 100%. Meet with department directors monthly to discuss issues of concern, 98% 98% 99% 100% policy changes, and maintain open lines of communication. 100% 100% 100% 100% 24 hour turnaround time on changes to website 100% 100% 100% 100% 113

Department: Buildings and Grounds Maintenance Cost Center: 10010565 Function: General Government Fund: General Mission Statement The mission of the Buildings and Grounds Department is to create a better work environment by keeping all County facilities in a condition that is acceptable, safe, and comfortable to County employees, County residents and visitors. It is our job to ensure the buildings, and our parks, are compliant with all local and state regulations and to keep them in a condition that is acceptable to both employees and the general public. Major Department Functions Building & Grounds Maintenance provides support for all departments within the County Government. It is the responsibility of Maintenance to insure the working enviornment and the County assets are maintained in a functional and safe manor. Major Goals Department goals are comprised of long range and short range to better accommodate the maximum results. Long range goals consist of the development of training programs that are directly related to the department functions, including computer training for key employees to maximize tracking of projects and their related costs. Long range goals will be ongoing, with visible results measure in project reporting. Short range goals for the department consist of assigned projects for various county departments. The internal projects are assigned a time frame for each task necessary to complete the project including cost estimates and expense tracking. Other goals include the on going beautification and maintenance of our County Buildings and Grounds. Scheduling of each task will insure completion. The satisfaction of involved sports associations and Fayette citizens will be the ultimate tracking of successful goals. Significant Expenditure and Staffing Changes ◊ A capital project for roof repairs/replacement for the Adiminstartion Building was approved (cost: $145,000). 114

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
FY 2013 Operating and Capital Budget - Metro Transit
Review Budget Document - Allegany County Government - Allconet
FY12 Adopted Operating Budget & Capital Improvement Budget
2013-2014 Recommended Budget - Volusia County Government
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget - Snohomish County Fire District 1
2013-14 Operating & Capital Budget Plan - Cornell University ...
Information regarding 2012-2013 Approved Operating Budget
2012/2013 Budget Year-End Summary - Hardin County Government
Town of Scarborough Operating and Capital Budget FY 2014
Operating Budget Index -
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
Capital Budget - State of Illinois
Summary of the Operating and Capital Budgets (2007–2008)
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
School Funding - Fayette County Schools
2011-2012 Operating and Capital Budget - University of Kentucky
2008 Adopted Budget - Forsyth County Government
2008 – 2010 Adopted Operating Budget - City of Winnipeg