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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Public

Department: Public Safety & Emergency Management Cost Center: 10030930 Function: Public Safety Fund: General BUDGET SUMMARY FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 465,092 $ 480,631 $ 486,341 $ 460,937 APPROPRIATIONS Personal Services $ 417,014 $ 423,344 $ 428,782 $ 405,752 Operating 45,328 54,787 46,119 54,235 Capital Outlay 2,750 2,500 11,440 950 Total Appropriations $ 465,092 $ 480,631 $ 486,341 $ 460,937 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 4.000 4.000 4.000 4.000 WORKLOAD INDICATORS FY 2009 FY 2010 FY 2011 FY 2012 Number of Departments Supervised 5 5 5 5 Number of Personnel (FTE) Supervised 202.75 201.75 200.75 200.75 179

Department: Sheriff’s Office – Administrative All Divisions Services Cost Cost Center: 10030310 100303__ Function: Public Safety Fund: Fund: General General Mission Statement The Fayette County Sheriff's Office is a professional, full-service Law Enforcement agency dedicated to serving the needs of the citizens of Fayette County. Until FY 2009, there were five divisions within the Fayette County Sheriff's Office: Administrative Services, Criminal Investigations, Field Operations, Technical Services (Jail), and Traffic & Training. In FY 2010, the Sheriff's Office was reorganized. The Traffic & Training division was merged with the Field Operations division. There are now four divisions: Administrative Services, Criminal Investigations, Field Operations, and Jail Operations. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY - ALL DIVISIONS FUNDING SOURCES Actual Budget Actual Adopted BOE Resource Officer $ 132,000 $ 132,000 $ 132,000 $ 132,000 Overtime Reimbursements-Sheriff 91,050 - 67,400 - Sherrif's Fees 340,930 350,000 327,719 300,000 General Fund Contribution 15,668,920 16,307,299 16,609,478 16,192,037 Total Funding Sources APPROPRIATIONS $ 16,232,900 $ 16,789,299 $ 17,136,597 $ 16,624,037 Personal Services $ 13,863,828 $ 14,423,958 $ 14,497,213 $ 14,067,061 Operating 2,337,282 2,304,976 2,551,600 2,517,503 Capital Outlay 31,790 60,365 87,783 39,473 Total Appropriations $ 16,232,900 $ 16,789,299 $ 17,136,597 $ 16,624,037 FY 2009 FY 2010 FY 2011 FY 2012 PERSONNEL - (FTE) Budget Budget Budget Adopted Administrative Services 13.000 13.475 13.475 13.475 Criminal Investigations 33.000 33.000 33.000 33.000 Field Operations 86.000 86.000 86.000 86.000 Technical Services 97.725 97.725 97.725 97.725 Traffic and Training 0.000 0.000 0.000 0.000 Total Personnel 229.725 230.200 230.200 230.200 180

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