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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Marshal s

Department: Marshal s Office Cost Center: 10030290 Function: Public Safety Fund: General FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Reimbursement from Water System Fund $ 113,580 $ 128,786 $ 128,786 $ 125,587 General Fund Contribution 638,538 678,043 598,056 599,324 Total Funding Sources $ 752,118 $ 806,829 $ 726,842 $ 724,911 APPROPRIATIONS Personal Services $ 665,148 $ 710,311 $ 658,601 $ 653,136 Operating 81,072 91,608 65,325 68,763 Capital Outlay 5,897 4,910 2,916 3,012 Total Appropriations $ 752,118 $ 806,829 $ 726,842 $ 724,911 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 12.00 12.00 12.00 11.00 WORKLOAD INDICATORS FY 2004 Actual County Ordinance Violations 860 Sign Violations 1,474 Citations Logged/Served 511 Asset Protection 7,896 Accidents 55 Damage to property investigations 92 Bad check/theft investigations 96 Suspicious person/vehicle 263 Person injured investigation 75 Assist motorist/citizen 130 Traffic violations 89 Alarm calls 43 FY 2005 Actual 1,752 3,725 566 7,169 69 101 180 502 61 196 89 82 2006 Actual 972 1,056 588 6,937 82 76 123 367 96 178 179 135 FY 2007 Actual 821 1,856 534 10,150 88 67 164 242 78 208 17 109 FY 2004 FY 2005 FY 2006 FY 2007 EFFECTIVENESS MEASURES Actual Actual Actual Actual 1. Number of county ordinance cases investigated. 2,334 1,752 972 821 Percent of compliance. 100% 100% 100% 100% 2. Number of bad check cases investigated. 96 155 123 77 Percent cleared. 100% 100% 100% 100% 3. Number of Illegal Sign Investigations 5,414 3,725 1,056 1,856 4. Number of Parking Citations Issued (Lake Horton) n/a 161 180 78 5. Safety Training - Number of Employees Trained 119 201 129 129 EFFICIENCY MEASURES FY 2004 Actual 1. Number of reports written. 1,964 Minutes per item. 0.75 2. Average # of County ordinance complaints investigated by deputy. 532 3. Average number of calls for service provided by each deputy. 2,198 4. Hours spent per public safety presentation made. 42 5. Average number of citations served per month. 42 V - 81 FY 2005 Actual 2,157 0.75 250 2,133 50 47 2006 Actual 582 0.75 138 1,826 32 49 FY 2007 Actual 359 0.75 92 2,093 72 44

Department: Non-Departmental Cost Center: 10030090 Function: Public Safety Fund: General Major Department Functions This is a cost center used to account for expenditures that are not allocated to individual Public Safety departments. No significant expenditure changes. BUDGET SUMMARY Significant Expenditure Changes FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 703,855 $ 747,728 $ 799,523 $ 741,746 APPROPRIATIONS Operating $ 703,855 $ 747,728 $ 799,523 $ 741,746 Capital Outlay - - - - Total Appropriations $ 703,855 $ 747,728 $ 799,523 $ 741,746 V - 82

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