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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Tax

Department: Tax Commissioner Cost Center: 10010545 Function: General Government Fund: General FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 18.50 19.00 19.00 17.50 2004 2005 2006 2007 WORKLOAD INDICATORS Actual Actual Actual Actual Number of tax bills 48,200 44,500 45,000 46,173 Number of tags sold 125,981 121,366 123,649 126,673 Percentage of tax bills collected 98.5% 98.5% 98.5% 98.7% Taxes levied $ 130,936,006 $ 137,414,325 $ 147,426,180 $ 172,719,205 V - 35

FUNCTION: JUDICIAL Department Page CLERK OF STATE COURT V - 37 CLERK OF SUPERIOR COURT V - 39 DISTRICT ATTORNEY V - 42 JUDGES, COURT REPORTER V - 44 JUVENILE COURT V - 45 JUVENILE SUPERVISION V - 48 LAW LIBRARY V - 50 MAGISTRATE COURT V - 51 NON-DEPARTMENTAL V - 53 PROBATE COURT V - 54 PUBLIC DEFENDER V - 56 STATE COURT JUDGE V - 57 STATE COURT SOLICITOR V - 59 V - 36

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