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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

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

$64,000,000 $62,000,000 $60,000,000 $58,000,000 $56,000,000 $54,000,000 $52,000,000 $50,000,000 $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

  • 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: Culture and Recreation 3.2% Plannin
  • 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

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    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

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    Function: Public Safety Department

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    Capital Improvement Program (CIP) F

  • Page 102 and 103:

    Project Title Funding Source Total

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    Project Title Funding Source Total

  • Page 106 and 107:

    Department Proj # Project Title Fun

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    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

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    FAYETTE COUNTY, GEORGIA FY 2013 BUD

  • Page 118 and 119:

    Departments Matrix linking departme

  • Page 120 and 121:

    Department: Administration Cost Cen

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    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

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    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 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

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    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

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