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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Public

Department: Public Safety & Emergency Management Cost Center: 10030930 Function: Public Safety Fund: General Major Department Functions With the creation of the new EMS tax district in FY 2008, there was a reorganization of the Public Safety function that resulted in merging the Public Safety Administration and the Emergency Management departments. The new Public Safety & Emergency Management department's function is to provide administrative direction and coordination to the following departments: Animal Control, Emergency 911, Emergency Medical Services (EMS), Fire Services, and Marshal. Major FY 2010 Goals To provide administrative direction oversight that will assure consistency in work practices, efficiencies and effectiveness in service delivery. Conduct weekly staff meetings with department heads to develop annual work and action plans. To fully meet the comprehensive mission of a consolidated, multi disciplined Public Safety system for Fayette County. No significant expenditure or staffing changes. BUDGET SUMMARY Significant Expenditure and Staffing Changes FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 444,438 $ 497,669 $ 456,062 $ 459,708 APPROPRIATIONS Personal Services $ 390,478 $ 435,319 $ 405,938 $ 398,093 Operating 52,456 61,748 49,515 57,615 Capital Outlay 1,504 602 609 4,000 Total Appropriations $ 444,438 $ 497,669 $ 456,062 $ 459,708 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel* n/a 4.00 4.00 4.00 WORKLOAD INDICATORS FY 2007 FY 2008 FY 2009 FY 2010 Number of Departments Supervised* n/a 5 5 5 Number of Personnel (FTE) Supervised n/a 202.50 202.75 201.75 *In FY 2007, the Public Safety Administration and the Emergency Management departments had not been merged. V - 83

Department: Department: Sheriff s Office Administrative All Divisions Services Cost Cost Center: Center: 10030310 100303__ Function: Public Safety Fund: Fund: General General Mission Statement The Fayette County Sheriff's Office is a professional, full-service Law Enforcement agency dedicated to serving the needs of the citizens of Fayette County. Until FY 2009, there were five divisions within the Fayette County Sheriff's Office: Administrative Services, Criminal Investigations, Field Operations, Technical Services (Jail), and Traffic & Training. For FY 2010, the Sheriff's Office has been reorganized. The Traffic & Training division has been merged with the Field Operations division. There are now four divisions: Administrative Services, Criminal Investigations, Field Operations, and Jail. The Sheriff's Office has maintained the same total number of employees but there have been personnel reassigned within the divisions. FY 2008 FY 2009 FY 2010 BUDGET SUMMARY - ALL DIVISIONS FUNDING SOURCES Actual Budget FY 2009 Actual Adopted BOE Resource Officer $ 132,000 $ 132,000 $ 132,000 $ 132,000 Overtime Reimbursements-Sheriff 72,640 - 54,443 - Sherrif's Fees 186,791 190,000 225,501 200,000 General Fund Contribution 14,994,232 16,030,994 15,440,097 15,686,090 Total Funding Sources APPROPRIATIONS $ 15,385,663 $ 16,352,994 $ 15,852,041 $ 16,018,090 Personal Services $ 13,307,895 $ 14,230,563 $ 13,996,257 $ 14,033,120 Operating 2,019,113 2,078,545 1,830,769 1,929,885 Capital Outlay 58,656 43,886 25,015 55,085 Total Appropriations $ 15,385,663 $ 16,352,994 $ 15,852,041 $ 16,018,090 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted* Administrative Services 13.00 14.00 13.00 13.00 Criminal Investigations 33.00 39.00 40.00 33.00 Field Operations 61.00 63.00 63.00 86.00 Technical Services 97.00 97.73 97.73 97.73 Traffic and Training 14.00 16.00 16.00 n/a Total Personnel 218.00 229.73 229.73 229.73 V - 84

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