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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Recreation

Department: Recreation Cost Center: 10060110 Function: Culture & Recreation Fund: General Significant Expenditure and Staffing Changes For FY 2010, one vacant full-time position was eliminated. Funding for five projects in the Capital Improvements Program (CIP) Plan was delayed until FY 2011. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Recreation Fees $ 179,523 $ 160,000 $ 167,313 $ 180,000 Donations 7,780 - 1,801 - General Fund Contribution 957,496 1,093,950 955,426 1,013,758 Total Funding Sources $ 1,144,799 $ 1,253,950 $ 1,124,539 $ 1,193,758 APPROPRIATIONS Personal Services $ 360,327 $ 413,461 $ 374,700 $ 356,235 Operating 775,122 837,464 747,806 834,828 Capital Outlay 9,350 3,025 2,033 2,695 Total Appropriations $ 1,144,799 $ 1,253,950 $ 1,124,539 $ 1,193,758 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 6.00 7.00 7.00 6.00 WORKLOAD INDICATORS FY 2006 Actual Number of programs and classes offered 327 Number of adult athletic leagues offered 19 Reservations - Parks, Fields, and Indoor Facilities 158 Number of Background Checks Processed 471 Number of Coaches CPR/AED Certified 26 Number of coaches NYSCA Certified 395 Number of Association Meetings Attended 57 V - 123 FY 2007 Actual 369 13 214 736 7 29 59 FY 2008 Actual 398 22 211 961 10 9 54 FY 2009 Estimate 420 27 215 1,000 10 10 55

FUNCTION: PLANNING & DEVELOPMENT Department Page COUNTY EXTENSION V - 125 DEVELOPMENT AUTHORITY V - 127 GA FORESTRY COMMISSION V - 128 PERMITS AND INSPECTIONS V - 129 PLANNING AND ZONING V - 131 V - 124

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