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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

operations. SERVICES

operations. SERVICES PROVIDED BY THE COUNTY The County provides a full range of services to its citizens. These services include police and fire protection, emergency medical services, court systems, library services, the construction and maintenance of roadways and infrastructure, tax assessment and collection, planning and zoning, recreational activities and cultural events, and inherent administrative and support activities. The County provides the majority of these services since fiscal responsibility has been affixed at the local level by State statues. However, in keeping with the terms of their individual charters, the cities and towns within Fayette County have chosen to provide some of the above services to their citizens as part of their municipal government The County also operates a potable water distribution system and a solid waste management system. The Fayette County Water System was established in 1966 and serves over 27,000 customers in the unincorporated areas of the County and through the County-owned distribution systems of the City of Peachtree City and the Towns of Tyrone and Woolsey. The Water System also wholesales water to the City of Fayetteville and the Town of Brooks pursuant to wholesale water contracts, which expire in 2034 and 2026, respectively. PROFILE OF THE COUNTY History Fayette County, established in 1821, is a “political subdivision” organized and existing under the Constitution and laws of the State of Georgia. Fayette County was the 49 th county created in the state and was formed from parts of the Creek Indian Territory. The County and the City of Fayetteville, the county seat, were named for the Marquis De LaFayette, one of General George Washington’s lieutenants in the Revolutionary War. Demographics Fayette County is bordered on the north by Fulton County with Atlanta as its county seat, on the east by Clayton County with Jonesboro as its county seat, on the south by Spalding County with Griffin as its county seat, and on the west by Coweta County with Newnan as its county seat. Incorporated communities located within the County include Fayetteville, which is the County seat; Brooks; Peachtree City; Tyrone and Woolsey. Encompassing about 199 square miles (197 square miles of land area), it is one of the smaller counties in the State in area. It is located in the northwestern part of Georgia, situated about 15 miles south of the Atlanta city limits and is considered an integral part of the Metro Atlanta area. I - 6

  • 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: $1.1 million less than the previous
  • Page 11: BUDGET SUMMARY FUND FY 2010 FY 2009
  • 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
  • Page 59 and 60: FAYETTE COUNTY, GEORGIA ADOPTED FIS
  • Page 61 and 62: 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

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    4. Debt Management - The county wil

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    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,

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    100 - General Fund FAYETTE COUNTY,

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    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

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    Capital Budget Fiscal Year 2010 Exp

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    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

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    Department Project Title Project Fu

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    Elected Officials Board of Commissi

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    Fayette Counseling Center (McIntosh

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    # of Employees (FTE) 800.00 790.00

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    FUNCTION: GENERAL GOVERNMENT Depart

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    Department: Administration Cost Cen

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    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

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    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

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    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

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    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 -

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    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

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    FUNCTION: CULTURE & RECREATION Depa

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    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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