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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Buildings

Department: Buildings and Grounds Maintenance Cost Center: 10010565 Function: General Government Fund: General BUDGET SUMMARY Mission Statement The mission of the Buildings and Grounds Department is to maintain the county facilities, recreation areas and ball parks, in a safe and professional manner. We use the most economical and efficient means to accomplish the job. We strive to provide our county employees a safe environment and preserve the integrity of our county assets. Major FY 2010 Goals Departmental goals consist of continuing education training for maintenance, ground and administrative staff. Provide a well kept, up to date grounds and facilities. We will continue to foster change and improve our out-put so we will be more efficient. We will continue to partner with each department and will strive to insure we work as one entity. We will see results through the feedback we receive from our citizens, employees and associations. Significant Expenditure and Staffing Changes One full-time vacant position and one part-time vacant position were eliminated. FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 1,697,104 $ 1,839,370 $ 1,695,703 $ 1,729,808 APPROPRIATIONS Personal Services $ 1,439,804 $ 1,588,389 $ 1,489,414 $ 1,528,492 Operating 231,084 235,964 192,481 200,190 Capital Outlay 26,215 15,017 13,808 1,126 Total Appropriations $ 1,697,104 $ 1,839,370 $ 1,695,703 $ 1,729,808 V - 11

Department: Buildings and Grounds Maintenance Cost Center: 10010565 Function: General Government Fund: General FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 34.01 35.01 35.01 33.60 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Actual Estimate Number of work orders 1,007 1,139 1,753 2,140 Number of athletic fields 40 43 43 43 Total acreage including ball fields 580 753 925 925 Square footage paved parking lots 2,703,377 2,749,566 2,749,566 2,749,566 Square footage of buildings* *Does not include Water System Area 1,405,230 1,406,130 1,428,764 1,428,764 V - 12

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