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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

operations. SERVICES

operations. SERVICES PROVIDED BY THE COUNTY The County provides a full range of services to its citizens. These services include police and fire protection, emergency medical services, court systems, library services, the construction and maintenance of roadways and infrastructure, tax assessment and collection, planning and zoning, recreational activities and cultural events, and inherent administrative and support activities. The County provides the majority of these services since fiscal responsibility has been affixed at the local level by State statues. However, in keeping with the terms of their individual charters, the cities and towns within Fayette County have chosen to provide some of the above services to their citizens as part of their municipal government The County also operates a potable water distribution system and a solid waste management system. The Fayette County Water System was established in 1966 and serves over 27,000 customers in the unincorporated areas of the County and through the County-owned distribution systems of the City of Peachtree City and the Towns of Tyrone and Woolsey. The Water System also wholesales water to the City of Fayetteville and the Town of Brooks pursuant to wholesale water contracts, which expire in 2034 and 2026, respectively. PROFILE OF THE COUNTY History Fayette County, established in 1821, is a “political subdivision” organized and existing under the Constitution and laws of the State of Georgia. Fayette County was the 49 th county created in the state and was formed from parts of the Creek Indian Territory. The County and the City of Fayetteville, the county seat, were named for the Marquis De LaFayette, one of General George Washington’s lieutenants in the Revolutionary War. Demographics Fayette County is bordered on the north by Fulton County with Atlanta as its county seat, on the east by Clayton County with Jonesboro as its county seat, on the south by Spalding County with Griffin as its county seat, and on the west by Coweta County with Newnan as its county seat. Incorporated communities located within the County include Fayetteville, which is the County seat; Brooks; Peachtree City; Tyrone and Woolsey. Encompassing about 199 square miles (197 square miles of land area), it is one of the smaller counties in the State in area. It is located in the northwestern part of Georgia, situated about 15 miles south of the Atlanta city limits and is considered an integral part of the Metro Atlanta area. 6

  • Page 1 and 2: OPERATING AND CAPITAL BUDGET FISCAL
  • Page 3 and 4: The Government Finance Officers Ass
  • Page 5 and 6: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 7 and 8: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 9 and 10: udget for FY 2013 is $7.75 million
  • Page 11: non-critical positions that would n
  • 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
  • Page 57 and 58: PLAN, POLICIES, AND PROCEDURES I. M
  • Page 59 and 60: · Department Heads are to continue
  • Page 61 and 62: 2. A formal budget calendar shall b
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    ecommendations from Staff, budget r

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    to each of the departments. Also du

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    FAYETTE COUNTY GEORGIA FY 2013 BUDG

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    This policy will be used so that fu

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    POLICY There shall be a uniform and

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    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

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    FAYETTE COUNTY, GEORGIA FUND TYPES

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    Budgeted - Fund Types, Funds, Funct

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    Policies and Procedures FAYETTE COU

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    Stormwater Management are enterpris

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    Capital Budget Expenditures and Fun

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    Capital Budget Fiscal Year 2013 Fun

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    Capital Budget Fiscal Year 2013 Pro

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    Function: Culture and Recreation De

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    Project Title Funding Source Capita

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    Project Title Funding Source Total

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    Capital Improvement Program Plan Fi

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    Department Proj # Project Title Fun

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    Impact of FY 2013-2017 CIP projects

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    Elected Officials Board of Commissi

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    Health Department: Physical Health

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    # of Employees (FTE) FAYETTE COUNTY

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    Departments Matrix linking departme

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    Department: Administration Cost Cen

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    Department: Buildings and Grounds M

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    Department: County Commission Cost

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    Department: Elections Cost Center:

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    Department: Engineering Cost Center

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    Department: Finance Cost Center: 10

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    Department: Human Resources Cost Ce

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    Department: Information Systems Cos

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    Department: Information Systems Cos

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    Department: Non-Departmental Cost C

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    Department: Purchasing Cost Center:

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    Department: Tax Assessor Cost Cente

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    Department: Tax Commissioner Cost C

  • Page 145 and 146:

    Department: Clerk of State Court Co

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    Department: Clerk of Superior Court

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    Department: District Attorney Cost

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Supervision Co

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    Department: Magistrate Court Cost C

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    Department: Magistrate Court Cost C

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    Department: Probate Court Cost Cent

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    Department: Public Defender Cost Ce

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    Department: State Court Judge Cost

  • Page 167 and 168:

    Department: State Court Solicitor C

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    Department: Animal Control Cost Cen

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    Department: Confiscated Property -

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    Department: Coroner Cost Center: 10

  • Page 175 and 176:

    Department: Emergency Phone System

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    Department: Emergency Medical Servi

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    Department: Fire Services Cost Cent

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    Department: Marshal’s Office Cost

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    Department: Marshal’s Office Cost

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    Department: Public Safety & Emergen

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    Department: Sheriff’s Office - Ad

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    Department: Sheriff’s Office - Ad

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    Department: Sheriff’s Office - Cr

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    Department: Sheriff’s Office - Cr

  • Page 195 and 196:

    Department: Sheriff’s Office - Fi

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    Department: Sheriff’s Office - Ja

  • Page 199 and 200:

    Department: Fleet Maintenance Cost

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    Department: Public Works Administra

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    Department: Road Department Cost Ce

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    Acres of ground cover to maintain 1

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    Department: Stormwater Management C

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    Department: Stormwater Management C

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    Department: Water System Cost Cente

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    Department: Dept of Family and Chil

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    Department: Fayette Community Optio

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    Department: Public Health Cost Cent

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    Department: Victims Assistance Cost

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    Department: Youth Protection Cost C

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    Department: Library Cost Center: 10

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    Department: Recreation Cost Center:

  • Page 227 and 228:

    Department: County Extension Cost C

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    Department: Development Authority C

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    Department: Permits and Inspections

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    Department: Planning and Zoning Cos

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    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

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    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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