within the asset inventory system,

1. Acquisition of assets: (a) The B

FAYETTE COUNTY, GEORGIA MEASUREMENT

100 - General Fund FAYETTE COUNTY,

3. Capital Projects Funds - to acco

Budgeted - Fund Types, Funds, Funct

Classification of Projects Capital

1. Vehicle Replacements, five proje

Capital Budget Fiscal Year 2013 Exp

Capital Budget Fiscal Year 2013 Exp

Function: Public Safety Department

Capital Improvement Program (CIP) F

Project Title Funding Source Total

Project Title Funding Source Total

Department Proj # Project Title Fun

Impact of FY 2013-2017 CIP projects

Clerk of Courts Constitutional Offi

Division Directors/Department Heads

SUMMARY OF PERSONNEL - FULL-TIME EQ

FAYETTE COUNTY, GEORGIA FY 2013 BUD

Departments Matrix linking departme

Department: Administration Cost Cen

BUDGET SUMMARY FY 2011 Actual FY 20

Department: County Commission Cost

Department: Elections Cost Center:

Department: Finance Cost Center: 10

Department: Finance Cost Center: 10

Refine Metrics Crucial to Oglethorp

Department: Information Systems Cos

Department: Law Department Cost Cen

Department: Purchasing Cost Center:

Department: Tax Assessor Cost Cente

Department: Tax Commissioner Cost C

Department: Clerk of State Court Co

Department: Clerk of Superior Court

Department: Clerk of Superior Court

Department: Judges, Court Reporter

Department: Juvenile Court Cost Cen

Department: Juvenile Supervision Co

Department: Law Library Cost Center

Department: Magistrate Court Cost C

Department: Non-Departmental Cost C

Department: Probate Court Cost Cent

Department: State Court Judge Cost

Department: State Court Solicitor C

Department: Animal Control Cost Cen

Department: Confiscated Property -

Department: Confiscated Property -

Department: Emergency Phone System

Department: Fire and Emergency Medi

Department: Emergency Medical Servi

Department: Jail Construction Surch

Department: Marshal’s Office Cost

Department: Non-Departmental Cost C

Department: Public Safety & Emergen

Department: Sheriff’s Office - Ad

Department: Sheriff’s Office - Cr

Department: Sheriff’s Office - Cr

Department: Sheriff’s Office - Fi

Department: Sheriff’s Office - Ja

Department: Fleet Maintenance Cost

Department: Public Works Administra

Department: Road Department Cost Ce

Mission Statement The Solid Waste D

Department: Stormwater Management C

Department: Stormwater Management C

Department: Street Lights Cost Cent

Department: Water System Cost Cente

Department: Drug Abuse & Treatment

Department: Fayette Counseling Cent

Department: Senior Citizens Service

Department: Victims Assistance Cost

Department: Library Cost Center: 10

Department: Library - SPLOST Cost C

Department: Recreation Cost Center:

Department: County Extension Cost C

Department: GA Forestry Commission

Department: Permits and Inspections

Department: Planning and Zoning Cos

Department: Criminal Justice Center

LEGAL DEBT MARGIN GENERAL OBLIGATIO

LONG-TERM DEBT AS OF JUNE 30, 2012

LEASES AS OF JUNE 30, 2012 Leases -

SALARY RANGES FOR CLASSIFIED FULL-T

SALARY RANGES FOR CLASSIFIED FULL-T

GLOSSARY OF BUDGETARY AND FINANCIAL

Fiscal Policies - guidelines that p

Moody’s - a credit rating agency