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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

SUMMARY OF PERSONNEL -

SUMMARY OF PERSONNEL - FULL-TIME EQUIVALENTS (FTE) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FTE Function General Government BUDGET BUDGET BUDGET BUDGET BUDGET CHANGE Administration 3.00 3.00 2.00 2.00 2.000 - Buildings and Grounds Maintenance 34.01 34.01 35.01 35.01 33.600 (1.410) Commissioners 6.00 6.00 8.00 8.00 8.000 - Elections 4.60 5.60 5.60 5.60 4.500 (1.100) Engineering 6.00 6.00 7.00 7.00 2.000 (5.000) Finance 11.73 14.00 14.00 14.00 13.000 (1.000) Human Resources 6.00 6.00 6.00 6.00 6.000 - Information Systems 5.00 7.00 9.00 9.00 9.000 - Law Department - - 1.00 1.00 1.000 - Purchasing 5.00 5.00 3.00 3.00 3.000 - Tax Assessor 14.25 14.45 14.45 14.45 13.450 (1.000) Tax Commissioner 18.50 18.50 19.00 19.00 17.500 (1.500) Total General Government Judicial System 114.09 119.56 124.06 124.06 113.050 (11.010) Clerk of State Court 4.50 4.63 4.63 5.00 5.000 - Clerk of Superior Court 20.56 21.56 22.29 22.28 20.559 (1.725) Juvenile Court 4.00 5.00 5.00 5.00 5.000 - Magistrate Court 10.00 10.00 10.00 10.00 10.000 - Probate Court 4.00 4.73 4.73 5.00 4.725 (0.275) State Court Judge 3.00 3.00 3.00 3.00 3.000 - State Court Solicitor 4.63 4.63 4.63 4.73 7.125 2.400 Victims Assistance 3.00 4.00 4.00 4.00 1.000 (3.000) Total Judicial System Public Safety 53.69 57.54 58.27 59.01 56.409 (2.600) Animal Control 5.50 5.50 6.23 6.50 6.500 - County Coroner 3.00 3.00 3.00 3.00 3.000 - Emergency 911 30.25 36.25 36.25 36.25 36.250 - EMS 39.00 43.00 43.00 43.00 42.000 (1.000) Fire Services 97.00 99.00 105.00 105.00 106.000 1.000 Marshal's Office 10.00 12.00 12.00 12.00 11.000 (1.000) Public Safety & Emergency Management 2.00 3.00 4.00 4.00 4.000 - Sheriff's Office - Administration 12.00 13.00 14.00 13.00 13.000 - Sheriff's Office - CID 35.00 33.00 39.00 40.00 33.000 (7.000) Sheriff's Office - Jail Operations 95.00 97.00 97.73 97.73 97.725 - Sheriff's Office - Field Operations 60.00 61.00 63.00 63.00 86.000 23.000 Sheriff's Office - Traffic Control 14.00 14.00 16.00 16.00 - (16.000) Sheriff's Office - Total 216.00 218.00 229.73 229.73 229.725 - Total Public Safety Public Works 402.75 419.75 439.20 439.48 438.475 (1.000) Fleet Maintenance 4.00 8.00 8.73 9.00 9.000 - Public Works Administration 2.00 2.00 2.00 2.00 2.000 - Road Department 41.00 39.00 40.00 40.00 37.000 (3.000) Solid Waste Management 1.00 1.00 1.00 1.00 1.000 - Stormwater Management - - - 5.000 5.000 Water System 62.00 62.00 62.00 63.00 62.000 (1.000) Total Public Works Planning & Development 110.00 112.00 113.73 115.00 116.000 1.000 County Extension 2.68 2.68 2.68 2.68 2.400 (0.275) Permits and Inspections 11.00 11.00 12.00 12.00 7.000 (5.000) Planning & Zoning Department 6.00 6.00 6.00 6.00 5.000 (1.000) Total Planning Development Culture and Recreation 19.68 19.68 20.68 20.68 14.400 (6.275) Recreation 6.00 6.00 7.00 7.00 6.000 (1.000) Library 11.18 11.23 12.23 12.51 11.905 (0.600) Total Culture and Recreation 17.18 17.23 19.23 19.51 17.905 (1.600) Total Personnel 717.38 745.75 V - 5 775.16 777.72 756.239 (21.485)

# of Employees (FTE) 800.00 790.00 780.00 770.00 760.00 750.00 740.00 730.00 720.00 710.00 700.00 FAYETTE COUNTY, GEORGIA TOTAL PERSONNEL (FTE) - APPROVED 717.39 Total Personnel (FTE) 745.75 775.16 777.72 756.24 2006 2007 2008 2009 2010 Fiscal Year FY 2010 BUDGET - PERSONNEL (FTE) BY FUNCTION Planning Development 1.9% Public Works 15.3% Personnel (FTE) by Function Public Safety 58.0% Culture and Recreation 2.4% General Government 14.9% General Government Judicial System Public Safety Judicial System 7.5% Public Works Planning Development Culture and Recreation FTE (Full-Time Equivalent) – Uniform basis used to measure approved positions. The number of positions is determined based on the total average weekly hours worked in relation to the total work hours in a full work week. Example: a position that works 20 hours per week is equivalent to 0.50 FTE FAYETTE (20 hours COUNTY, worked divided GEORGIA by 40 hours for a full work week). V - 6

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