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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Street

Department: Street Lights Cost Center: 27140260 Function: Public Works Fund: Special Revenue Major Goals Maintain the implemented program of street light assessment based upon actual community expenses. ◊ No significant expenditure changes. Mission Statement The mission of the Fayette County Street Light program is to illuminate the streets of participating subdivisions in accordance with standards of the American National Standard for Roadway Lighting. Significant Expenditure and Staffing Changes FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Street Light Tax $ 309,537 $ 315,000 $ 313,849 $ 315,000 Miscellaneous Revenue 14 - - - Appropriated Fund Balance (23,393) (21,182) (18,881) (24,900) Total Funding Sources $ 286,158 $ 293,818 $ 294,968 $ 290,100 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 286,158 293,818 294,968 290,100 Capital Outlay - - - - Other Financing Use - - - - Total $ 286,158 $ 293,818 $ 294,968 $ 290,100 203

Department: Water System Cost Center: 505 Function: Public Works Fund: Water Mission Statement The mission statement of the Fayette County Water System is to provide excellent water service to Fayette County while providing superior customer service and protecting the environment. Major Department Functions ◊ Provide potable water to citizens of the County. ◊ Plan for the construction and maintenance of raw water sources, treatment plants, storage facilities, and distribution lines to meet the needs for drinking water in the County. Goals for the Water System - Adopted by the Board of Commissioners ◊ To provide safe and adequate water for drinking for the customers of the Water System. ◊ Design of a distribution system that will supply a residential fire flows at 1,000 gallons per minute (G.P.M.) with 20 pounds per square inch (psi) pressure. ◊ A total elevated storage capacity for an average day of water use. ◊ A total storage capacity for maximum day of water use. (Current storage is 16.25 MG) ◊ To complete the County Loop water line. (Completed) ◊ To design and build the South Fayette Water Treatment Plant for six million gallons per day (MGD) production. (Completed) ◊ To build Lake McIntosh, which is a 650 –acre reservoir, on Line Creek between Fayette and Coweta Counties. Lake McIntosh will have a reliable yield of 10.4 MGD. We broke ground on the project on January 20, 2010. The project should be completed by June, 2012. Major Goals of the Water System ◊ Continue to work on Lake McIntosh ◊ Fully use the billings system's capabilities ◊ Continuew the Orion meter change out ◊ Install MIEX to solve our problem with Total Organic Carbon (TOC) compliance Significant Expenditure and Staffing Changes ◊ There are no significant expenditures or staffing changes. 204

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