4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Public Works

Department: Public Works Administration Cost Center: 10040100 Function: Public Works Fund: General Mission Statement The mission of Public Works is to assist in the management, coordination and long-term planning and budgeting of the Road, Fleet, Building and Grounds, and Engineering Departments. These Departments shall operate efficiently and in a manner than serves the existing and future needs of our citizens and other County Departments. Major Department Functions ◊ The Division of Public Works is the umbrella organization that oversees the Departments of Buildings and Grounds Maintenance, Engineering, Fleet Maintenance, and Roads. Public Works also assists with implementation of the County's Transportation SPLOST program. ◊ Another Departmen function is to repsesent Fayette County at the Atlanta Regional Commission's Transportation Coordinating Committee. This work helps ensure Fayette County transportation projects are included in the region's Transportation Improvement Program (TIP) and that the County remains competitive in seeking State and Federal aid for transportation and projects. Major FY 2013 Goals and Objectives ◊ Implement transporation projects in accordance with the Comprehensive Transportation Plan for Fayette County. ◊ Work with the Engineering Department to implement SPLOST transportation projects. ◊ Represent Fayette County at the Atlanta Regional Commission and coordinate transportation projects with regional plans and funding opportunities, including the Transportation Investement Act. ◊ Continually review and modify Development Regulations, internal policies and Transportation Plans to meet existing and future needs of Fayette County. Significant Expenditure and Staffing Changes ◊ There are no significant expenditure or staffing changes. 193

Department: Public Works Administration Cost Center: 10040100 Function: Public Works Fund: General BUDGET SUMMARY FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 178,694 $ 189,910 $ 176,613 $ 181,808 APPROPRIATIONS Personal Services $ 169,546 $ 172,891 $ 162,837 $ 169,520 Operating 8,278 15,519 12,276 11,972 Capital Outlay 870 1,500 1,500 316 Total Appropriations $ 178,694 $ 189,910 $ 176,613 $ 181,808 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 2.000 2.000 2.000 2.000 FY 2009 FY 2010 FY 2011 FY 2011 WORKLOAD INDICATORS Budget Budget* Budget Adopted # of Public Works Division employees being supervised** 56.000 81.600 78.600 78.600 *For FY 2010, Building and Grounds was moved to the Public Works Division. **These changes are "administrative" in nature and do not affect individual expenditure budgets. 194

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