Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Planning and

Department: Planning and Zoning Cost Center: 10070411 Function: Planning & Development Fund: General ◊ Continue with Zoning Ordinance amendments. ◊ Work with various County Departments to recommend amendments to the Development Regulations. ◊ Continue with Comprehensive Plan and Zoning Ordinance amendments for the SR 74, SR 54, and Padgett Road Intersection ◊ Continue the SR 54 Corridor Study (Hospital Area) in conjunction with the City of Fayetteville and address in the Comprehensive Plan. ◊ Continue the replacement of the pages in official zoning records. ◊ Continue the mapping of all Zoning Board of Appeals petitions. ◊ Continue the digital archival process for zoning records ◊ Update annually the Short-Term Work Program and Capital Improvement Element of the Fayette County Comprehensive Growth Management Plan for the imposition of Fire Service impact fees. This is a consolidated plan that includes Brooks, Tyrone and Woosley and requires a coordinated effort. ◊ No significant expenditures or staffing changes. Major FY 2013 Goals Significant Expenditure and Staffing Changes FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Planning and Zoning Fees $ 6,516 $ 7,000 $ 5,547 $ 5,500 General Fund Contribution 420,462 425,222 429,779 415,954 Total Funding Sources $ 426,978 $ 432,222 $ 435,326 $ 421,454 APPROPRIATIONS Personal Services $ 414,886 $ 419,212 $ 425,125 $ 408,007 Operating 12,092 13,010 8,117 10,697 Capital Outlay - - 2,084 2,750 Total Appropriations $ 426,978 $ 432,222 $ 435,326 $ 421,454 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 5.00 5.00 5.00 5.00 227

Department: Planning and Zoning Cost Center: 10070411 Function: Planning & Development Fund: General FY 2009 FY 2010 FY 2011 FY 2012 WORKLOAD MEASURES Estimate Actual Actual Estimate Rezoning petitions 7 1 2 3 Site plans 9 9 24 15 Preliminary plats 0 1 0 0 Final Plats 8 6 7 5 Businesses(non-home occupations) per occupation tax records 99 111 123 120 Home occupations per occupation tax records 272 266 252 240 FY 2009 FY 2010 FY 2011 FY 2012 RESULTS MEASURES Estimate Actual Actual Estimate Available residential building lots (platted) 1609 1577 1575 1550 Acres zoned for nonresidential use 1249 1265 1280 1300 Acres under conservation esement for permanent protection 487 487 487 500 228

  • 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 14 and 15:

    From a long-range planning and serv

  • Page 16 and 17:

    LOCAL ECONOMIC CONDITIONS AND OUTLO

  • Page 18 and 19:

    state and the national unemployment

  • Page 20 and 21:

    Issues and Strategies: It has been

  • Page 22 and 23:

    Fayette County, Georgia: Municipali

  • Page 25 and 26:

    BUDGETED FUNDS FY 2011 FY 2012 FY 2

  • Page 27 and 28:

    Culture and Recreation 3.2% Plannin

  • Page 29 and 30:

    $64,000,000 $62,000,000 $60,000,000

  • Page 32 and 33:

    FY 2011 FY 2012 FY 2013 ACTUAL ACTU

  • Page 34 and 35:

    FAYETTE COUNTY, GEORGIA BUDGET SUMM

  • Page 36 and 37:

    Public Works Public Works Administr

  • Page 38 and 39:

    ANALYSIS OF MAJOR REVENUE SOURCES A

  • Page 40 and 41:

    Property Tax Property Tax is the bi

  • Page 42 and 43:

    OTHER FUNDS In addition to the Gene

  • Page 44 and 45:

    Emergency Medical Services (EMS) -

  • Page 46 and 47:

    ANALYSIS OF MAJOR REVENUE SOURCES A

  • Page 48 and 49:

    GENERAL FUND The following table pr

  • Page 50 and 51:

    Federal Confiscated Property This f

  • Page 52 and 53:

    Grants The Grants fund is not budge

  • Page 54 and 55:

    ENTERPRISE FUNDS Water System In Ma

  • Page 56 and 57:

    OVERVIEW OF FUND BALANCES The tabul

  • Page 58 and 59:

    · Update the transportation plan b

  • Page 60 and 61:

    FAYETTE COUNTY, GEORGIA ADOPTED FIS

  • Page 62 and 63:

    future resources. Fayette County wi

  • Page 64 and 65:

    BOC recommended capital budget and

  • Page 66 and 67:

    The Board of Commissioners establis

  • Page 68 and 69:

    II. RESERVE FUND POLICY PURPOSE The

  • Page 70 and 71:

    6. Project notes issued by a public

  • Page 72 and 73:

    Revenue bonds will be used to finan

  • Page 74 and 75:

    Annual credit limit - not to exceed

  • Page 76 and 77:

    POLICY Vehicles, heavy equipment, t

  • Page 78 and 79:

    within the asset inventory system,

  • Page 80 and 81:

    1. Acquisition of assets: (a) The B

  • Page 82 and 83:

    FAYETTE COUNTY, GEORGIA MEASUREMENT

  • Page 84 and 85:

    100 - General Fund FAYETTE COUNTY,

  • Page 86 and 87:

    3. Capital Projects Funds - to acco

  • Page 88 and 89:

    Budgeted - Fund Types, Funds, Funct

  • Page 90 and 91:

    Classification of Projects Capital

  • Page 92 and 93:

    1. Vehicle Replacements, five proje

  • Page 94 and 95:

    Capital Budget Fiscal Year 2013 Exp

  • Page 96 and 97:

    Capital Budget Fiscal Year 2013 Exp

  • Page 98 and 99:

    Function: Public Safety Department

  • Page 100 and 101:

    Capital Improvement Program (CIP) F

  • Page 102 and 103:

    Project Title Funding Source Total

  • Page 104 and 105:

    Project Title Funding Source Total

  • Page 106 and 107:

    Department Proj # Project Title Fun

  • Page 108 and 109:

    Impact of FY 2013-2017 CIP projects

  • Page 110 and 111:

    Clerk of Courts Constitutional Offi

  • Page 112 and 113:

    Division Directors/Department Heads

  • Page 114 and 115:

    SUMMARY OF PERSONNEL - FULL-TIME EQ

  • Page 116 and 117:

    FAYETTE COUNTY, GEORGIA FY 2013 BUD

  • Page 118 and 119:

    Departments Matrix linking departme

  • Page 120 and 121:

    Department: Administration Cost Cen

  • Page 122 and 123:

    BUDGET SUMMARY FY 2011 Actual FY 20

  • Page 124 and 125:

    Department: County Commission Cost

  • Page 126 and 127:

    Department: Elections Cost Center:

  • Page 128 and 129:

    Department: Finance Cost Center: 10

  • Page 130 and 131:

    Department: Finance Cost Center: 10

  • Page 132 and 133:

    Refine Metrics Crucial to Oglethorp

  • Page 134 and 135:

    Department: Information Systems Cos

  • Page 136 and 137:

    Department: Law Department Cost Cen

  • Page 138 and 139:

    Department: Purchasing Cost Center:

  • Page 140 and 141:

    Department: Tax Assessor Cost Cente

  • Page 142 and 143:

    Department: Tax Commissioner Cost C

  • Page 144 and 145:

    Department: Clerk of State Court Co

  • Page 146 and 147:

    Department: Clerk of Superior Court

  • Page 148 and 149:

    Department: Clerk of Superior Court

  • Page 150 and 151:

    Department: Judges, Court Reporter

  • Page 152 and 153:

    Department: Juvenile Court Cost Cen

  • Page 154 and 155:

    Department: Juvenile Supervision Co

  • Page 156 and 157:

    Department: Law Library Cost Center

  • Page 158 and 159:

    Department: Magistrate Court Cost C

  • Page 160 and 161:

    Department: Non-Departmental Cost C

  • Page 162 and 163:

    Department: Probate Court Cost Cent

  • Page 164 and 165:

    Department: State Court Judge Cost

  • Page 166 and 167:

    Department: State Court Solicitor C

  • Page 168 and 169:

    Department: Animal Control Cost Cen

  • Page 170 and 171:

    Department: Confiscated Property -

  • Page 172 and 173:

    Department: Confiscated Property -

  • Page 174 and 175:

    Department: Emergency Phone System

  • Page 176 and 177:

    Department: Fire and Emergency Medi

  • Page 178 and 179:

    Department: Emergency Medical Servi

  • Page 180 and 181:

    Department: Jail Construction Surch

  • Page 182 and 183:

    Department: Marshal’s Office Cost

  • Page 184 and 185: Department: Non-Departmental Cost C
  • Page 186 and 187: Department: Public Safety & Emergen
  • Page 188 and 189: Department: Sheriff’s Office - Ad
  • Page 190 and 191: Department: Sheriff’s Office - Cr
  • Page 192 and 193: Department: Sheriff’s Office - Cr
  • Page 194 and 195: Department: Sheriff’s Office - Fi
  • Page 196 and 197: Department: Sheriff’s Office - Ja
  • Page 198 and 199: Department: Fleet Maintenance Cost
  • Page 200 and 201: Department: Public Works Administra
  • Page 202 and 203: Department: Road Department Cost Ce
  • Page 204 and 205: Mission Statement The Solid Waste D
  • Page 206 and 207: Department: Stormwater Management C
  • Page 208 and 209: Department: Stormwater Management C
  • Page 210 and 211: Department: Street Lights Cost Cent
  • Page 212 and 213: Department: Water System Cost Cente
  • Page 214 and 215: Department: Drug Abuse & Treatment
  • Page 216 and 217: Department: Fayette Counseling Cent
  • Page 218 and 219: Department: Senior Citizens Service
  • Page 220 and 221: Department: Victims Assistance Cost
  • Page 222 and 223: Department: Library Cost Center: 10
  • Page 224 and 225: Department: Library - SPLOST Cost C
  • Page 226 and 227: Department: Recreation Cost Center:
  • Page 228 and 229: Department: County Extension Cost C
  • Page 230 and 231: Department: GA Forestry Commission
  • Page 232 and 233: Department: Permits and Inspections
  • Page 236 and 237: Department: Criminal Justice Center
  • Page 238 and 239: LEGAL DEBT MARGIN GENERAL OBLIGATIO
  • Page 240 and 241: LONG-TERM DEBT AS OF JUNE 30, 2012
  • Page 242 and 243: LEASES AS OF JUNE 30, 2012 Leases -
  • Page 244 and 245: SALARY RANGES FOR CLASSIFIED FULL-T
  • Page 246 and 247: SALARY RANGES FOR CLASSIFIED FULL-T
  • Page 248 and 249: GLOSSARY OF BUDGETARY AND FINANCIAL
  • Page 250 and 251: Fiscal Policies - guidelines that p
  • Page 252: Moody’s - a credit rating agency
Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
2011-2012 Biennial Budget CoBB County Government
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
ANNUAL BUDGET - Richland County
FY 2013 Operating and Capital Budget - Metro Transit
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2011-2012 Operating and Capital Budget - University of Kentucky
Operating Budget - Snohomish County Fire District 1
summary of the corporate plan and operating and capital budgets for ...
2013/2014 Budget Presentation - Hardin County Government
2013-14 Operating & Capital Budget Plan - Cornell University ...
2013 Budget in Brief - Waukesha County
2008 Adopted Budget - Forsyth County Government
OPERATING BUDGET SECTION General Fund