5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Coroner Cost

Department: Coroner Cost Center: 10030700 Function: Public Safety Fund: General Major Department Functions The County Coroner investigates and establishes the cause of death for situations involving external violence, unattended death, contagious disease, sudden death or industrial accident. The County Coroner is responsible for issuing death certificates. The Coroner is compensated according to Option II of the Georgia Law section 45-16-27. Compensation is on a fee basis at a rate of $175 per case for non jury death investigations and $250 per case for jury death investigations. BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 67,015 $ 70,750 $ 62,725 $ 67,560 APPROPRIATIONS Personal Services $ 59,747 $ 61,403 $ 55,572 $ 59,024 Operating 7,268 9,347 7,153 8,536 Capital Outlay - - - - Total Appropriations $ 67,015 $ 70,750 $ 62,725 $ 67,560 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 3.00 3.00 3.00 3.00 WORKLOAD INDICATORS FY 2007 Actual Number of cases 162 V - 67 FY 2008 Actual 173 FY 2009 Actual 153 FY 2010 Projected 157

Department: Emergency Phone System Special Revenue Cost Center: 21530800 Function: Public Safety Fund: Special Revenue Mission Statement The Fayette County E-911 Communications Center is the relay point for the dissemination of information to public safety field units from the general public and between public safety field units and agencies. The relay of this information is of vital importance in the protection of life and property The Fayette County E-911 Communications Center is committed to providing effective, efficient public safety communications to the agencies it serves. The Center promotes positive relations with each of the agencies it serves as well as continuing to educate the community about Enhanced 911. Major FY 2010 Goals Update Street Index (Rolodex) Guide, Business Listings and Key Holder Information. Document GCIC Criminal History Documentation. Update 911 Practitioners Guide. Create and implement In-House Training Program - Advance Scenarios. Update Red Flag Information. Develop a process to track any time a radio is touched by a Fayette County employee (post Rebanding). Create an E 9-1-1 Central File Space (post expansion). Research, Develop and Implement a Basic Communications Skills Training Program for EMTs. Implement and maintain a Quality Assurance Program. Implement an "Employee of the Month" Program. Continue researching the purchase and implementation of a new Computer Aided Dispatch (CAD). Workshops, etc. to provide and/or develop training programs and performance development curriculums. Develop and implement training program for ARES ham radio operators to assist in the radio room during critical incidents as non-emergency responders within three months. Significant Revenue, Expenditure and Staffing Changes For FY 2010, pro rata contributions from the cities and the county to cover a shortfall in revenues used to fund expenditures are as follows: City of Fayetteville $ 90,643 (Intergovernmental Revenue) City of Peachtree City 209,946 (Intergovernmental Revenue) Town of Tyrone 39,606 (Intergovernmental Revenue) Fayette County 303,999 (Other Financing Sources) Total $ 644,194 The promotion of two Senior Operators to Shift Supervisors was approved. V - 68

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