OPERATING AND CAPITAL BUDGET - Fayette County Government
$64,000,000 $62,000,000 $60,000,000 $58,000,000 $56,000,000 $54,000,000 $52,000,000 $50,000,000 $64,000,000 $62,000,000 $60,000,000 $58,000,000 $56,000,000 $54,000,000 $52,000,000 $50,000,000 $48,000,000 FAYETTE COUNTY, GEORGIA GOVERNMENTAL TYPE FUNDS FIVE YEAR TREND Governmental Funds - Revenue 2009 2010 2011 2012 2013 Fiscal Year Governmental Funds - Expenditures 2009 2010 2011 2012 2013 Fiscal Year 21
$64,000,000 $62,000,000 $60,000,000 $58,000,000 $56,000,000 $54,000,000 $52,000,000 $50,000,000 $48,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FAYETTE COUNTY, GEORGIA GOVERNMENTAL TYPE FUNDS FIVE YEAR TREND Governmental Funds - Revenue vs. Expenditures 2009 2010 2011 2012 2013 Governmental Funds - 5 Highest Revenue Categories 2009 2010 2011 2012 2013 Fiscal Year Fiscal Year Total Revenues Total Expenditures 22 Property Tax Sales & Use Tax Intergovernmental Revenues Charges for Services Fines, Forfeits & Penalties
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