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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Information

Department: Information Systems Cost Center: 10010535 Function: General Government Fund: General FY 2006 FY 2007 FY 2008 FY 2009 PERFORMANCE MEASURES - CONTINUED Actual Actual Estimate Estimate Other Work Days 240 240 240 240 Closed Work Orders 533 329 677 711 Average Closed Per Day 2.2 1.4 2.8 3.0 Percent of Total Work Orders Alarm Systems 39.81% 27.42% 38.12% 38.10% Work Days 240 240 Closed Work Orders 27 28 Average Closed Per Day 0.1 0.1 Percent of Total Work Orders Building Access 1.52% 1.50% Work Days 240 240 Closed Work Orders 20 21 Average Closed Per Day 0.1 0.1 Percent of Total Work Orders Email 1.13% 1.13% Work Days 240 240 Closed Work Orders 92 97 Average Closed Per Day 0.4 0.4 Percent of Total Work Orders Network 5.18% 5.20% Work Days 240 240 Closed Work Orders 63 66 Average Closed Per Day 0.3 0.3 Percent of Total Work Orders Peripherals 3.55% 3.54% Work Days 240 240 Closed Work Orders 133 140 Average Closed Per Day 0.6 0.6 Percent of Total Work Orders User Adds, Changes, and Deletes 7.49% 7.50% Work Days 240 240 Closed Work Orders 143 150 Average Closed Per Day 0.6 0.6 Percent of Total Work Orders 8.05% 8.04% FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 7.00 9.00 9.00 9.00 V - 27

Department: Law Department Cost Center: 10010530 Function: General Government Fund: General During FY 2008, the Board of Commissioners approved hiring a Staff Attorney to handle legal matters for the County. A Law Department was created to account for payroll and other operating expenditures related to these legal services. BUDGET SUMMARY Mission Statement FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 120,026 $ 206,618 $ 223,332 $ 212,750 APPROPRIATIONS Personal Services $ 88,522 $ 136,318 $ 148,316 $ 160,750 Operating 31,504 69,800 75,016 52,000 Capital Outlay - 500 - - Total Appropriations $ 120,026 $ 206,618 $ 223,332 $ 212,750 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 0.00 1.00 1.00 1.00 WORKLOAD INDICATORS Department was created during FY 2008 and workload indicators are still not available. V - 28

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