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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County

OPERATING AND CAPITAL BUDGET FISCAL YEAR ENDED JUNE 30, 2010 Prepared By: Jack J. Krakeel, County Administrator Mary S. Holland, Finance Director/CFO Sergio Acevedo, Budget Officer

  • Page 2 and 3: FAYETTE COUNTY, GEORGIA BOARD OF CO
  • Page 4 and 5: PAGE Table of Contents i INTRODUCTI
  • Page 6 and 7: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 8 and 9: June 26, 2009 Fiscal Year 2010 Budg
  • Page 10 and 11: This project has been moved to a fu
  • Page 13 and 14: operations. SERVICES PROVIDED BY TH
  • Page 15 and 16: Fayetteville, the County seat, boas
  • Page 17 and 18: 110,000 105,000 100,000 95,000 90,0
  • Page 19 and 20: MAJOR INITIATIVES FOR FISCAL YEAR 2
  • Page 21 and 22: The Water System includes more than
  • Page 23 and 24: Tyrone - Tyrone was settled by Iris
  • Page 25 and 26: BUDGETED FUNDS FY 2008 FY 2009 FY 2
  • Page 27 and 28: Culture and Recreation 3.6% Public
  • Page 29 and 30: $64,000,000 $62,000,000 $60,000,000
  • Page 31 and 32: FAYETTE COUNTY, GEORGIA FY 2010 BUD
  • Page 33 and 34: SPECIAL CAPITAL/CIP WATER SOLID GEN
  • Page 35 and 36: GENERAL FUND General Government FY
  • Page 37 and 38: SPECIAL REVENUE FUNDS Law Library 1
  • Page 39 and 40: General Fund Three Year Comparison
  • Page 41 and 42: Sales and Use Tax The Sales and Use
  • Page 43 and 44: Emergency 911 Special Revenue Fund
  • Page 45 and 46: Water System Fund The primary missi
  • Page 47 and 48: ANALYSIS OF FUND BALANCE OF EACH IN
  • Page 49 and 50: SPECIAL REVENUE FUNDS Law Library T
  • Page 51 and 52: Juvenile Supervision The Juvenile S
  • Page 53 and 54:

    FY 2007 ACTUAL Fund Balance, June 3

  • Page 55 and 56:

    OVERVIEW OF FUND BALANCES - BUDGETE

  • Page 57 and 58:

    Maintain a safe and serviceable fle

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    FAYETTE COUNTY, GEORGIA ADOPTED FIS

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    B. The operating budget will provid

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    Track 1 - Staffing: budgeted salari

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    Parameters: FY 2010 BUDGET PARAMETE

  • Page 67 and 68:

    PROCEDURES The first and foremost c

  • Page 69 and 70:

    analysis will be completed that sho

  • Page 71 and 72:

    4. Debt Management - The county wil

  • Page 73 and 74:

    alances due. Monthly audits to veri

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    Assets included in Categories 1-11

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    different parent asset later. Examp

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    FAYETTE COUNTY, GEORGIA ACCOUNTING,

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    2009 DATE Mar 23, 2009 Mon Apr 10,

  • Page 83 and 84:

    100 - General Fund FAYETTE COUNTY,

  • Page 85 and 86:

    the Capital Budget section of this

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    Classification of Projects Capital

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    was originally approved in FY 2008,

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    Capital Budget Fiscal Year 2010 Exp

  • Page 93 and 94:

    Capital Budget Fiscal Year 2010 Exp

  • Page 95 and 96:

    Capital Improvement Program Fiscal

  • Page 97 and 98:

    Project Title Project Number Total

  • Page 99 and 100:

    Project Title EQUIPMENT Project Num

  • Page 101 and 102:

    Capital Improvement Program Plan Fi

  • Page 103 and 104:

    Department Project Title Project Fu

  • Page 105 and 106:

    Elected Officials Board of Commissi

  • Page 107 and 108:

    Fayette Counseling Center (McIntosh

  • Page 109 and 110:

    # of Employees (FTE) 800.00 790.00

  • Page 111 and 112:

    FUNCTION: GENERAL GOVERNMENT Depart

  • Page 113 and 114:

    Department: Administration Cost Cen

  • Page 115 and 116:

    Department: Buildings and Grounds M

  • Page 117 and 118:

    Department: County Commission Cost

  • Page 119 and 120:

    Department: Elections Cost Center:

  • Page 121 and 122:

    Department: Engineering Cost Center

  • Page 123 and 124:

    Department: Finance Cost Center: 10

  • Page 125 and 126:

    Department: Human Resources Cost Ce

  • Page 127 and 128:

    Department: Information Systems Cos

  • Page 129 and 130:

    Department: Information Systems Cos

  • Page 131 and 132:

    Department: Law Department Cost Cen

  • Page 133 and 134:

    Department: Purchasing Cost Center:

  • Page 135 and 136:

    Department: Tax Assessor Cost Cente

  • Page 137 and 138:

    Department: Tax Commissioner Cost C

  • Page 139 and 140:

    FUNCTION: JUDICIAL Department Page

  • Page 141 and 142:

    Department: Clerk of State Court Co

  • Page 143 and 144:

    Department: Clerk of Superior Court

  • Page 145 and 146:

    Department: District Attorney Cost

  • Page 147 and 148:

    Department: Judges, Court Reporter

  • Page 149 and 150:

    Department: Juvenile Court Cost Cen

  • Page 151 and 152:

    Department: Juvenile Supervision Co

  • Page 153 and 154:

    Department: Law Library Cost Center

  • Page 155 and 156:

    Department: Magistrate Court Cost C

  • Page 157 and 158:

    Department: Probate Court Cost Cent

  • Page 159 and 160:

    Department: Public Defender Cost Ce

  • Page 161 and 162:

    Department: State Court Judge Cost

  • Page 163 and 164:

    Department: State Court Solicitor C

  • Page 165 and 166:

    Department: Animal Control Cost Cen

  • Page 167 and 168:

    Department: Confiscated Property -

  • Page 169 and 170:

    Department: Confiscated Property U.

  • Page 171 and 172:

    Department: Emergency Phone System

  • Page 173 and 174:

    Department: Emergency Phone System

  • Page 175 and 176:

    Department: Fire and Emergency Medi

  • Page 177 and 178:

    Department: Fire and Emergency Medi

  • Page 179 and 180:

    Department: Emergency Medical Servi

  • Page 181 and 182:

    Department: Jail Construction Surch

  • Page 183 and 184:

    Department: Marshal s Office Cost C

  • Page 185 and 186:

    Department: Non-Departmental Cost C

  • Page 187 and 188:

    Department: Department: Sheriff s O

  • Page 189 and 190:

    Department: Sheriff s Office Admini

  • Page 191 and 192:

    Department: Sheriff s Office Crimin

  • Page 193 and 194:

    Department: Sheriff s Office Field

  • Page 195 and 196:

    Department: Sheriff s Office Jail O

  • Page 197 and 198:

    Department: Sheriff s Office Traffi

  • Page 199 and 200:

    Department: Fleet Maintenance Cost

  • Page 201 and 202:

    Department: Public Works Administra

  • Page 203 and 204:

    Department: Road Department Cost Ce

  • Page 205 and 206:

    Department: Solid Waste Management

  • Page 207 and 208:

    Department: Stormwater Management C

  • Page 209 and 210:

    Department: Water System Cost Cente

  • Page 211 and 212:

    FUNCTION: HEALTH & WELFARE Departme

  • Page 213 and 214:

    Department: Drug Abuse & Treatment

  • Page 215 and 216:

    Department: Fayette Counseling Cent

  • Page 217 and 218:

    Department: Senior Citizens Service

  • Page 219 and 220:

    Department: Victims Assistance Cost

  • Page 221 and 222:

    FUNCTION: CULTURE & RECREATION Depa

  • Page 223 and 224:

    Department: Library Cost Center: 10

  • Page 225 and 226:

    Department: Recreation Cost Center:

  • Page 227 and 228:

    FUNCTION: PLANNING & DEVELOPMENT De

  • Page 229 and 230:

    Department: County Extension Cost C

  • Page 231 and 232:

    Department: GA Forestry Commission

  • Page 233 and 234:

    Department: Permits and Inspections

  • Page 235 and 236:

    Department: Planning and Zoning Cos

  • Page 237 and 238:

    FUNCTION: DEBT SERVICE Department P

  • Page 239 and 240:

    Department: E911 821 MHZ Radio Syst

  • Page 241 and 242:

    Assessed Debt Service Net Legal Fis

  • Page 243 and 244:

    Fayette County Water System Enterpr

  • Page 245 and 246:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 247 and 248:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 249 and 250:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 251 and 252:

    GLOSSARY OF BUDGETARY AND FINANCIAL

  • Page 253 and 254:

    Fund Balance - Refers to the excess

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