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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Sheriff s

Department: Sheriff s Office Jail Operations Cost Center: 10030326 Function: Public Safety Fund: General FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 4,539,225 $ 4,989,165 $ 4,900,074 $ 4,918,566 Operating 1,048,635 1,100,197 1,050,153 1,098,239 Capital Outlay 19,855 29,815 10,925 25,220 Total Appropriations $ 5,607,714 $ 6,119,177 $ 5,961,152 $ 6,042,025 2005 2006 2007 2008 WORKLOAD INDICATORS Actual Actual Actual Actual Inmates Admitted 4,820 5,013 5,165 4,987 Average Daily Inmate Population 210 228 246 261 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 97.00 97.73 97.73 97.73 Performance Measures With the loss of fourteen (14) Detention Officers in calendar year 2009 (as of March 25, 2009), due to resignations, transfers & terminations, factored with vacation, sick leave and required departmental training, remaining staff have been forced to work numerous overtime hours. An added burden on this situation is the fact that Georgia law requires Detention Officers attend and successfully complete the Basic Jailor course within six months of being hired. Each time a Detention Officer leaves employment, a new Detention Officer must be hired and this process starts all over. These Basic Jailor courses are only offered periodically at the various Academies available to us, thus several officers must attend these courses at the same time. This creates staff shortages, temporarily, but due to the legal time constraint, there is no other option. V - 93

Department: Sheriff s Office Traffic Control/Training Cost Center: 10030330 Function: Public Safety Fund: General For FY 2010 Upon the reorganization of the Sheriff's Office in FY 2009, the Traffic Control/Training Division has been eliminated. Its functions have been integrated to the Field Operations Division. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 1,067,429 $ 1,160,650 $ 1,039,299 $ - Operating 128,538 152,467 111,888 - Capital Outlay 20,670 9,071 9,004 - Total Appropriations $ 1,216,637 $ 1,322,188 $ 1,160,191 $ - FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 14.00 16.00 16.00 - V - 94

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