5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Human

Department: Human Resources Cost Center: 10010540 Function: General Government Fund: General Goal Compensation Classification Study Performance Measurement Implement Phase III of the UGA Compensation and Classification Study Retirement Transition from defined contribution plan to defined benefit retirement plan Retirement Implement vendor and plan changes Performance Appraisal Implement enhanced Performance Appraisal system Employee Self Serve - Munis Online Continue to update pertinent employee information and applicant information BUDGET SUMMARY FY 2010 Objectives Condition Conducted by University of Georgia; approved by BOC; implemented by Human Resources Approved by BOC; implemented by Human Resources Approved by BOC, implemented by Human Resources Revised with assistance from University of Georgia; implemented by Human Resources Administered through Human Resources FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 463,029 $ 521,108 $ 406,375 $ 491,058 APPROPRIATIONS Personal Services $ 361,926 $ 405,808 $ 334,282 $ 413,386 Operating 93,432 111,755 71,897 77,672 Capital Outlay 7,670 3,545 197 - Total Appropriations $ 463,029 $ 521,108 $ 406,375 $ 491,058 WORKLOAD INDICATORS FY 2007 Actual County Work Force (Including Elected Officials) 745.75 Personnel Requisitions 112 Job Applications 3,790 Classification Changes 81 Exit Interviews 61 Internal Training Programs 107 Dental/Orthodontic Reimbursement Claims 1,870 Vision Reimbursement Claims 391 Workers' Compensation Claims *Includes Elected Officials (FTEs). 108 Degree FY 2008 Actual 775.16 48 2,105 56 44 77 1,968 386 166 July 1, 2009 July 1, 2009 July 1, 2009 October, 2009 Ongoing FY 2009 Estimate 777.72 20 1,200 30 20 30 1,700 400 90 FY 2010 Projected 756.24 20 1,000 20 20 30 1,700 400 100 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 6.00 6.00 6.00 6.00 V - 23

Department: Information Systems Cost Center: 10010535 Function: General Government Fund: General Mission Statement The Mission of Information Systems is to provide strategic vision, leadership, and enterprise solutions to County leaders and staff so they can meet their goals and deliver results to the public. Major Department Functions Provide installation and support services for desktop and laptop computers, servers, and peripherals such as printers, scanners, and plotters. Install and provide support services for desktop software programs such as Microsoft Word, Excel, PowerPoint, Publisher, and other similar programs. Install and provide support services for various third party software applications such as CARS, OMS, Visa-craft, ICON, E-911 CAD system, and MUNIS. Establish and support the County s access to the State of Georgia Crime Information Center (GCIC). Provide leadership enhancements and support services for the development of the County s Geographic Information System (GIS). Provide installation and support services for the County s Networking Equipment including routers, switches, firewalls, and VPN devices. Provide support for the County s Cable Television equipment such as cabling, amplifiers, and splitters. Provide installation and support of the County's Network infrastructure including WAN and LAN fiber optic and copper cabling, equipment racks, patch panels, and jacks. Maintain the County s Internet presence including maintenance and support of the Web-Server, E-mail Servers, Domain Name Server, and the Firewall and security devices. Provide routine backup and archival of data in accordance with the County's Continuity of Operations Plan (COOP). Provide on-call support services for Public Safety Departments on a 7-day, 24 hour basis. Provide support for existing in-house developed computer programs. V - 24

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