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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

SALARY RANGES FOR

SALARY RANGES FOR CLASSIFIED FULL-TIME POSITIONS Effective July 1, 2012 Minimum Salary Maximum Salary Grade Position Annual Hourly Annual Hourly 818 ASSIST BLDG & GROUNDS DIRECTOR BUILDING INSPECTOR III DEPUTY MARSHAL - SGT. HUMAN RESOURCES MGR-SHERIFF LAB MANAGER - WATER LEAD APPRAISER PERSONAL PROPERTY PUBLIC SERVICES LIBRARIAN RESIDENTIAL LEAD APPRAISER RIGHT OF WAY AGENT SERGEANT STAFF SERGEANT $ 45,215 $ 21.74 $ 68,800 $ 33.08 819 ACCOUNTING SUPERVISOR ADMINISTRATIVE MANAGER ASSISTANT PARKS & REC DIRECTOR ASSISTANT ROAD DIRECTOR CHIEF DEPUTY CLERK-MAGISTRATE CLERK OF JUVENILE COURT CLERK PROBATE COURT ELECTIONS SUPERVISOR GIS ANALYST HR ANALYST HR BENEFITS ADMINISTRATOR PLANS EXAMINER SENIOR BUILDING INSPECTOR SYSTEMS ANALYST ZONING COORDINATOR $ 47,504 $ 22.84 $ 72,283 $ 34.75 820 ASSIST COMMUNICATIONS DIRECTOR BUDGET OFFICER COMPLIANCE OFFICER DEPUTY MARSHAL - LIEUTENANT $ 49,909 $ 23.99 $ 75,943 $ 36.51 EMERGENCY MANAGEMENT SPECIALIST FIRE INSPECTOR/INVESTIGATOR FIRE LIEUTENANT LIEUTENANT LIEUTENANT COMPLIANCE OFFICER 821 ASSISTANT SOLICITOR GENERAL ASSIST DIRECTOR PERMITS/INSPECT ASSIST INFORMATION SYSTEMS MGR CHIEF DEPUTY CLERK-SUPERIOR CT DEPUTY CHIEF APPRAISER DEPUTY DIRECTOR ADMINISTRATION DEPUTY TAX COMMISSIONER DIRECTOR ANIMAL CONTROL EXEC ASSIST BOARD OF COMMISSION $ 55,090 $ 26.49 $ 83,826 $ 40.30 239

SALARY RANGES FOR CLASSIFIED FULL-TIME POSITIONS Effective July 1, 2012 Minimum Salary Maximum Salary Grade Position Annual Hourly Annual Hourly 821 FLEET MAINTENANCE MANAGER RISK MANAGER STAFF ATTORNEY WATER DISTRIBUTION MANAGER WATER TREATMENT PLANT MANAGER ZONING ADMINISTRATOR $ 55,090 $ 26.49 $ 83,826 $ 40.30 822 BUILDING AND GROUNDS DIRECTOR CAPTAIN CHIEF PILOT - CAPTAIN COMMUNICATIONS DIRECTOR COURT ADMINISTRATOR DEVELOPMENT ENGINEER EMA COORDINATOR - CAPTAIN ENVIRONMENTAL ENGINEER FF/CAPTAIN FIRE CAPTAIN - TRAINING TRANSPORTATION ENGINEER $ 60,809 $ 29.24 $ 92,529 $ 44.48 823 ASSIST WATER SYSTEM DIRECTOR ASSISTANT PLANNING DIRECTOR ASSIST CHIEF FINANCIAL OFFICER ASSIST HR DIRECTOR BATTALION COMMANDER CHIEF MARSHAL COMMANDER-FIRE MARSHAL COMMANDER-FIRE/EMS ADM DIRECTOR OF PURCHASING DIRECTOR PARKS/RECREATION DIRECTOR PERMITS/INSPECTIONS DIRECTOR ROAD DEPARTMENT INFORMATION SYSTEMS MANAGER MAJOR STORMWATER DEVELOP DIRECTOR $ 67,122 $ 32.27 $ 102,134 $ 49.10 824 CHIEF APPRAISER DEPUTY DIR PUB SAF/DEP FIRE CHIEF FIRE CHIEF LT. COLONEL $ 74,090 $ 35.62 $ 112,737 $ 54.20 825 CHIEF FINANCIAL OFFICER CHIEF INFORMATION OFFICER COMMUNITY DEVELOPMENT DIRECTOR DIRECTOR OF PUBLIC SAFETY HUMAN RESOURCES DIRECTOR PUBLIC WORKS DIRECTOR WATER SYSTEM DIRECTOR $ 81,782 $ 39.32 $ 124,441 $ 59.83 240

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    OPERATING AND CAPITAL BUDGET FISCAL

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    The Government Finance Officers Ass

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    FAYETTE COUNTY, GEORGIA TABLE OF CO

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    FAYETTE COUNTY, GEORGIA TABLE OF CO

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    udget for FY 2013 is $7.75 million

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    non-critical positions that would n

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    From a long-range planning and serv

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    LOCAL ECONOMIC CONDITIONS AND OUTLO

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    state and the national unemployment

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    Issues and Strategies: It has been

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    Fayette County, Georgia: Municipali

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    BUDGETED FUNDS FY 2011 FY 2012 FY 2

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    Culture and Recreation 3.2% Plannin

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

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    FY 2011 FY 2012 FY 2013 ACTUAL ACTU

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    FAYETTE COUNTY, GEORGIA BUDGET SUMM

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    Public Works Public Works Administr

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    ANALYSIS OF MAJOR REVENUE SOURCES A

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    Property Tax Property Tax is the bi

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    OTHER FUNDS In addition to the Gene

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    Emergency Medical Services (EMS) -

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    ANALYSIS OF MAJOR REVENUE SOURCES A

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    GENERAL FUND The following table pr

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    Federal Confiscated Property This f

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    Grants The Grants fund is not budge

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    ENTERPRISE FUNDS Water System In Ma

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    OVERVIEW OF FUND BALANCES The tabul

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    · Update the transportation plan b

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    FAYETTE COUNTY, GEORGIA ADOPTED FIS

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    future resources. Fayette County wi

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    BOC recommended capital budget and

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    The Board of Commissioners establis

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    II. RESERVE FUND POLICY PURPOSE The

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    6. Project notes issued by a public

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    Revenue bonds will be used to finan

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    Annual credit limit - not to exceed

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    POLICY Vehicles, heavy equipment, t

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    within the asset inventory system,

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    1. Acquisition of assets: (a) The B

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    FAYETTE COUNTY, GEORGIA MEASUREMENT

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    100 - General Fund FAYETTE COUNTY,

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    3. Capital Projects Funds - to acco

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    Budgeted - Fund Types, Funds, Funct

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    Classification of Projects Capital

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    1. Vehicle Replacements, five proje

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    Capital Budget Fiscal Year 2013 Exp

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    Capital Budget Fiscal Year 2013 Exp

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    Function: Public Safety Department

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    Capital Improvement Program (CIP) F

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    Project Title Funding Source Total

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    Project Title Funding Source Total

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    Department Proj # Project Title Fun

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    Impact of FY 2013-2017 CIP projects

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    Clerk of Courts Constitutional Offi

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    Division Directors/Department Heads

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    SUMMARY OF PERSONNEL - FULL-TIME EQ

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    FAYETTE COUNTY, GEORGIA FY 2013 BUD

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    Departments Matrix linking departme

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    Department: Administration Cost Cen

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    BUDGET SUMMARY FY 2011 Actual FY 20

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    Department: County Commission Cost

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    Department: Elections Cost Center:

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    Department: Finance Cost Center: 10

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    Department: Finance Cost Center: 10

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    Refine Metrics Crucial to Oglethorp

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    Department: Information Systems Cos

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    Department: Law Department Cost Cen

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    Department: Purchasing Cost Center:

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    Department: Tax Assessor Cost Cente

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    Department: Tax Commissioner Cost C

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    Department: Clerk of State Court Co

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    Department: Clerk of Superior Court

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    Department: Clerk of Superior Court

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    Department: Judges, Court Reporter

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Supervision Co

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    Department: Law Library Cost Center

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    Department: Magistrate Court Cost C

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    Department: Non-Departmental Cost C

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    Department: Probate Court Cost Cent

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    Department: State Court Judge Cost

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    Department: State Court Solicitor C

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    Department: Animal Control Cost Cen

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    Department: Confiscated Property -

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    Department: Confiscated Property -

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    Department: Emergency Phone System

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    Department: Fire and Emergency Medi

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    Department: Emergency Medical Servi

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    Department: Jail Construction Surch

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    Department: Marshal’s Office Cost

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    Department: Non-Departmental Cost C

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    Department: Public Safety & Emergen

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    Department: Sheriff’s Office - Ad

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    Department: Sheriff’s Office - Cr

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    Department: Sheriff’s Office - Cr

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    Department: Sheriff’s Office - Fi

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  • Page 198 and 199: Department: Fleet Maintenance Cost
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  • 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 234 and 235: Department: Planning and Zoning Cos
  • 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 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
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