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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Fire

Department: Fire Services Cost Center: 27030550 Function: Public Safety Fund: Special Revenue With the creation of the new EMS tax district, the functions of Fire Services, Emergency Medical Services, Public Safety, and Emergency Management were reorganized. The Fire Services function went from five cost centers to one cost center: 27030550 Fire Services. Significant Expenditure and Staffing Changes For FY 2010, one full-time position was transferred from the Emergency Medical Services division. For FY 2010, two CIP projects totaling $ 3,275,000 were approved. One project is for the construction of Fire Station #4 ($1.3 million) and the other project for the reconstruction of Fire Station #3 ($1.975 million). FY 2008 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget FY 2009 Actual Adopted Taxes $ 7,268,344 $ 7,283,100 $ 7,158,551 $ 7,461,300 Intergovernmental 241,449 245,000 243,743 - Charges for Services 174,027 200,000 44,002 45,000 Investment Income 155,084 180,000 40,701 46,000 Misc. Revenue 44,765 44,000 41,106 37,500 Other Financing Sources 5,630 3,637,565 Appropriated Fund Balance 2,940,034 (482,518) (3,733,038) (34,479) Total Funding Sources $ 10,829,333 $ 7,469,582 $ 7,432,630 $ 7,555,321 APPROPRIATIONS Personal Services $ 6,672,369 $ 7,020,175 $ 6,954,003 $ 7,091,897 Operating 452,779 389,514 452,276 404,930 Capital Outlay 48,986 27,562 25,163 8,500 Contingency - 30,000 - 49,994 Other Financing Use 3,655,200 2,331 1,188 - Total Appropriations $ 10,829,333 $ 7,469,582 $ 7,432,630 $ 7,555,321 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 99.00 105.00 105.00 106.00 V - 77

Department: Jail Construction Surcharge Cost Center: 21630355 Function: Public Safety Fund: Special Revenue There are no significant expenditure changes. Major Department Functions Accumulate sufficient funds from a surcharge on fines and forfeitures collected by the cities and the County courts to provide funding to offset the cost of prisoners medical expenses not covered in the base contract and the cost of prisoners meals. Significant Expenditure Changes FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Fines & Forfeitures $ 134,370 $ 139,000 $ 129,675 $ 137,000 Intergovernmental Revenue 404,790 308,000 377,497 366,000 Appropriated Fund Balance (57,408) 53,000 56,710 (22,505) Total Funding Sources $ 481,752 $ 500,000 $ 563,882 $ 480,495 APPROPRIATIONS Prisoners Medical Expenses $ 125,000 $ 130,000 $ 195,197 $ 100,000 Prisoners Meals 356,752 370,000 368,685 380,495 Total Appropriations $ 481,752 $ 500,000 $ 563,882 $ 480,495 WORKLOAD INDICATORS 2005 Actual Average daily inmate population 210 V - 78 2006 Actual 228 2007 Actual 246 2008 Actual 261

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