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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Marshal’s

Department: Marshal’s Office Cost Center: 10030290 Function: Public Safety Fund: General ◊ J. General Community enforcement Service of State and local laws, County ordinances, codes, zoning regulations, weight limits Major Goals ● Request additional personnel to cover the recreational facilities. Provide security for the patrons participating and serve as a crime deterrent. ● Restructuring of departmental functions. ● Research the need and resources to provide 24 hour operations. ● Development of new policy and procedures for the department. ● Evaluate administrative staff positions regarding functional goals, duties and responsibilities to remain contemporary with increases in service demands to assure the greatest degree of efficiency and effectiveness in program delivery. ● Continue to provide 40 hours of law enforcement training for certification maintenance. ● Continue to provide monthly in-service training programs. Develop and implement programs to support in-house training programs. ● Achieve resolution of ordinance violations to a maximum of 10 days. Significant Expenditure and Staffing Changes ◊ Three Capital/CIP projects were approved - total: $64,512 Goal 1 5 Maintain Employee an training emergency programs response to include: time of 7 minutes. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Reimbursement from Water System Fund $ 124,337 $ 124,337 $ 124,337 $ 125,587 General Fund Contribution 603,829 597,834 587,903 588,091 Total Funding Sources $ 728,166 $ 722,171 $ 712,240 $ 713,678 APPROPRIATIONS Personal Services $ 649,282 $ 651,040 $ 634,794 $ 626,798 Operating 77,398 68,531 76,982 86,180 Capital Outlay 1,485 2,600 464 700 Total Appropriations $ 728,166 $ 722,171 $ 712,240 $ 713,678 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 11.00 11.00 11.00 11.00 175

Department: Marshal’s Office Cost Center: 10030290 Function: Public Safety Fund: General WORKLOAD INDICATORS 2006 Actual County Ordinance Violations 972 Sign Violations 1,056 Citations Logged/Served 588 Asset Protection 6,937 Accidents 82 Damage to property investigations 76 Bad check/theft investigations 123 Suspicious person/vehicle 367 Person injured investigation 96 Assist motorist/citizen 178 Traffic violations 179 Alarm calls 135 Parking Citations Issued - Lake Horton 180 Safety Training - number of employees trained 129 FY 2007 Actual 821 1,856 534 10,150 88 67 164 242 78 208 17 109 78 129 2008 Actual 697 2,690 571 10,888 46 112 117 215 53 144 95 78 66 122 FY 2009 Actual 709 2,380 475 13,637 62 105 112 204 67 155 84 66 44 97 FY 2006 FY 2007 FY 2008 FY 2009 EFFECTIVENESS MEASURES Actual Actual Actual Actual 1. Number of county ordinance cases investigated. 972 821 697 709 Percent of compliance. 100% 100% 100% 100% 176

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