Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

quarterly installments

quarterly installments of $35,515 beginning November 1, 1997. The interest rate is 5.16% over the life of the loan. The current principal portion of the loan is $94,897. The debt is serviced through the Water System Enterprise Fund. $1,271,911 represents the principal balance remaining on the original loan amount of $2,000,000 for the construction of Phase 4 of the Water Line Looping Project. This September 1999 loan was made by GEFA for a period of twenty years and is payable in quarterly installments of $40,027 beginning November 1, 1999. The interest rate is 5.1% over the life of the loan. The current principal portion of the loan is $97,077. The debt is serviced through the Water System Enterprise Fund. $520,891 represents the principal balance remaining on the original loan amount of $1,450,000 for the construction of Phase 5 of the Water Line Looping Project. $209,766 of the original loan amount was not needed for the project and was returned to the Georgia Loan Fund. This May 1995 loan was made by GEFA for a period of twenty years and is payable in quarterly installments of $21,978 beginning October 1, 1996. The interest rate is 5.6% over the life of the loan. The current principal portion of the loan is $59,986. The debt is serviced through the Water System Enterprise Fund. $1,505,762 represents the principal balance remaining on the original loan amount of $2,000,000 for the construction of South Fayette Water Treatment Plant. This December 2000 loan was made by GEFA for a period of twenty years and is payable in quarterly installments of $41,037 beginning May 1, 2002. The interest rate is 5.4% over the life of the loan. The current principal portion of the loan is $84,530. The debt is serviced through the Water System Enterprise Fund. $1,643,144 represents the principal balance remaining on the original loan amount of $2,000,000 for the construction of a 2 million gallon elevated water tank at Highway 85/Ellis Road. This May 2003 loan was made by GEFA for a period of twenty years and is payable in quarterly installments of $38,997 beginning May 1, 2004. The interest rate is 4.79% over the life of the loan. The current principal portion of the loan is $78,680. The debt is serviced through the Water System Enterprise Fund. At June 30, 2009, the Water System Enterprise Fund was obligated to make payments of principal and interest on its outstanding Georgia Environmental Facilities Authority (GEFA) loans as follows: Fiscal Year Principal Interest Debt Service 2010 547,955 2011 576,690 2012 606,936 2013-2016 2,436,661 2017-2020 1,675,632 2021-2024 804,877 330,489 301,754 271,508 769,699 324,319 67,336 878,444 878,444 878,444 3,206,360 1,999,951 872,213 Totals $ 6,648,751 $ 2,065,105 $ 8,713,856 VI - 5

SALARY RANGES FOR CLASSIFIED POSITIONS Effective July 1, 2009 Minimum Salary Maximum Salary Grade Position Annual Hourly Annual Hourly 805 Library Page $ 23,794 $ 11.44 $ 36,205 $ 17.41 806 Custodian $ 24,998 $ 12.02 $ 38,038 $ 18.29 807 Receptionist $ 26,264 $ 12.63 $ 39,964 $ 19.21 808 Custodial Crewleader Grounds Maintenance Worker Road Maintenance Worker $ 27,593 $ 13.27 $ 41,987 $ 20.19 809 Administrative Clerk Appraiser Aide Deputy Clerk I Elections Clerk Library Assistant I P 4-H PA Property Tax Clerk PT Adoption Counselor PT Appraiser Aide PT Deputy Clerk I PT Elections Clerk PT Environmental/Horticulture PT Library Assistant PT Tag Clerk Records Clerk Senior Groundskeeper Tag Clerk Water Meter Reader $ 28,990 $ 13.94 $ 44,112 $ 21.21 810 Administrative Secretary Animal Control Officer Appraisal Technician Billing Representative Customer Service Representative Deputy Clerk II Equipment Operator I Finance Clerk Human Resources Technician Landfill Operator Library Assistant II PT Administrative Secretary PT Animal Control Officer Risk Management Clerk Senior Tag Clerk Sign Technician Warrant Clerk Water Distribution Maintenance Worker Wetlands Caretaker $ 30,458 $ 14.64 $ 46,346 $ 22.28 VI - 6

  • Page 1 and 2:

    OPERATING AND CAPITAL BUDGET FISCAL

  • Page 3 and 4:

    The Government Finance Officers Ass

  • Page 5 and 6:

    FAYETTE COUNTY, GEORGIA TABLE OF CO

  • Page 7 and 8:

    FAYETTE COUNTY, GEORGIA TABLE OF CO

  • Page 9 and 10:

    $1.1 million less than the previous

  • Page 11:

    BUDGET SUMMARY FUND FY 2010 FY 2009

  • Page 14 and 15:

    From a long-range planning and serv

  • Page 16 and 17:

    LOCAL ECONOMIC CONDITIONS AND OUTLO

  • Page 18 and 19:

    The residents of Fayette County are

  • Page 20 and 21:

    study was implemented in March 2008

  • Page 22 and 23:

    Fayette County, Georgia: Municipali

  • Page 24 and 25:

    FAYETTE COUNTY, GEORGIA FY 2010 BUD

  • Page 26 and 27:

    Intergovernmental Revenues 2.2% Lic

  • Page 28 and 29:

    $64,000,000 $63,000,000 $62,000,000

  • Page 30 and 31:

    BUDGETED FUNDS FY 2008 FY 2009 FY 2

  • Page 32 and 33:

    FAYETTE COUNTY, GEORGIA SUMMARY OF

  • Page 34 and 35:

    FAYETTE COUNTY, GEORGIA BUDGET SUMM

  • Page 36 and 37:

    Public Works Public Works Administr

  • Page 38 and 39:

    ANALYSIS OF MAJOR REVENUE SOURCES A

  • Page 40 and 41:

    Property Tax Property Tax is the bi

  • Page 42 and 43:

    OTHER FUNDS In addition to the Gene

  • Page 44 and 45:

    Emergency Medical Services (EMS) Sp

  • Page 46 and 47:

    ANALYSIS OF MAJOR REVENUE SOURCES A

  • Page 48 and 49:

    GENERAL FUND The following table pr

  • Page 50 and 51:

    Federal Confiscated Property This f

  • Page 52 and 53:

    Fire Services In FY 2008, the fund

  • Page 54 and 55:

    Solid Waste The Board approved duri

  • Page 56 and 57:

    PLAN, POLICIES, AND PROCEDURES I. M

  • Page 58 and 59:

    the operations of the County. · Th

  • Page 60 and 61:

    disseminated to the County Administ

  • Page 62 and 63:

    A budget calendar for the next fisc

  • Page 64 and 65:

    presented to the BOC. Track 2 - Oth

  • Page 66 and 67:

    eserve in the general fund. POLICY

  • Page 68 and 69:

    company or investment trust registe

  • Page 70 and 71:

    Debt with variable-rate interest pa

  • Page 72 and 73:

    o Building supplies; o Cleaning sup

  • Page 74 and 75:

    A. Funding for Asset Replacement -

  • Page 76 and 77:

    or if it should be retired from its

  • Page 78 and 79:

    titled within time frames allowed.

  • Page 80 and 81:

    FAYETTE COUNTY, GEORGIA BUDGET AMEN

  • Page 82 and 83:

    FAYETTE COUNTY, GEORGIA BASIS OF AC

  • Page 84 and 85:

    FAYETTE COUNTY, GEORGIA FUND TYPES

  • Page 86 and 87:

    Policies and Procedures FAYETTE COU

  • Page 88 and 89:

    Financial Impact on the Operating B

  • Page 90 and 91:

    Capital Budget Expenditures and Fun

  • Page 92 and 93:

    Capital Budget Fiscal Year 2010 Fun

  • Page 94 and 95:

    Capital Budget Fiscal Year 2010 Cap

  • Page 96 and 97:

    Fiscal Year 2010 - Fiscal Year 2014

  • Page 98 and 99:

    Project Title Project Number Total

  • Page 100 and 101:

    Project Title/Number Project Number

  • Page 102 and 103:

    Project Funding Department Project

  • Page 104 and 105:

    Clerk of Courts Constitutional Offi

  • Page 106 and 107:

    Division Directors/Department Heads

  • Page 108 and 109:

    SUMMARY OF PERSONNEL - FULL-TIME EQ

  • Page 110 and 111:

    FY 2010 BUDGET PERSONNEL Due to the

  • Page 112 and 113:

    Department: Administration Cost Cen

  • Page 114 and 115:

    Department: Buildings and Grounds M

  • Page 116 and 117:

    Department: County Commission Cost

  • Page 118 and 119:

    Department: Contingency Cost Center

  • Page 120 and 121:

    Department: Elections Cost Center:

  • Page 122 and 123:

    Department: Finance Cost Center: 10

  • Page 124 and 125:

    Department: Finance Cost Center: 10

  • Page 126 and 127:

    Department: Human Resources Cost Ce

  • Page 128 and 129:

    Department: Information Systems Cos

  • Page 130 and 131:

    Department: Information Systems Cos

  • Page 132 and 133:

    Department: Non-Departmental Cost C

  • Page 134 and 135:

    Department: Purchasing Cost Center:

  • Page 136 and 137:

    Department: Tax Assessor Cost Cente

  • Page 138 and 139:

    Department: Tax Commissioner Cost C

  • Page 140 and 141:

    Department: Clerk of State Court Co

  • Page 142 and 143:

    Department: Clerk of Superior Court

  • Page 144 and 145:

    Department: Clerk of Superior Court

  • Page 146 and 147:

    Department: District Attorney Cost

  • Page 148 and 149:

    Department: Juvenile Court Cost Cen

  • Page 150 and 151:

    Department: Juvenile Court Cost Cen

  • Page 152 and 153:

    Department: Juvenile Supervision Co

  • Page 154 and 155:

    Department: Magistrate Court Cost C

  • Page 156 and 157:

    Department: Non-Departmental Cost C

  • Page 158 and 159:

    Department: Probate Court Cost Cent

  • Page 160 and 161:

    Department: State Court Judge Cost

  • Page 162 and 163:

    Department: State Court Solicitor C

  • Page 164 and 165:

    FUNCTION: PUBLIC SAFETY Department

  • Page 166 and 167:

    Department: Animal Control Cost Cen

  • Page 168 and 169:

    Department: Confiscated Property -

  • Page 170 and 171:

    Department: Coroner Cost Center: 10

  • Page 172 and 173:

    Department: Emergency Phone System

  • Page 174 and 175:

    Department: Emergency Phone System

  • Page 176 and 177:

    Department: Fire and Emergency Medi

  • Page 178 and 179:

    Department: Fire and Emergency Medi

  • Page 180 and 181:

    Department: Fire Services Cost Cent

  • Page 182 and 183:

    Department: Marshal s Office Cost C

  • Page 184 and 185:

    Department: Marshal s Office Cost C

  • Page 186 and 187:

    Department: Public Safety & Emergen

  • Page 188 and 189:

    Department: Sheriff s Office Admini

  • Page 190 and 191:

    Department: Sheriff s Office Crimin

  • Page 192 and 193:

    Department: Sheriff s Office Crimin

  • Page 194 and 195: Department: Sheriff s Office Field
  • Page 196 and 197: Department: Sheriff s Office Jail O
  • Page 198 and 199: FUNCTION: PUBLIC WORKS Department P
  • Page 200 and 201: Department: Fleet Maintenance Cost
  • Page 202 and 203: Department: Road Department Cost Ce
  • Page 204 and 205: Department: Solid Waste Management
  • Page 206 and 207: Department: Stormwater Management C
  • Page 208 and 209: Department: Street Lights Cost Cent
  • Page 210 and 211: Department: Water System Cost Cente
  • Page 212 and 213: Department: Dept of Family and Chil
  • Page 214 and 215: Department: Fayette Community Optio
  • Page 216 and 217: Department: Public Health Cost Cent
  • Page 218 and 219: Department: Victims Assistance Cost
  • Page 220 and 221: Department: Youth Protection Cost C
  • Page 222 and 223: Department: Library Cost Center: 10
  • Page 224 and 225: Department: Library - SPLOST Cost C
  • Page 226 and 227: Department: Recreation Cost Center:
  • Page 228 and 229: Department: County Extension Cost C
  • Page 230 and 231: Department: Development Authority C
  • Page 232 and 233: Department: Permits and Inspections
  • Page 234 and 235: Department: Planning and Zoning Cos
  • Page 236 and 237: Department: Planning and Zoning Cos
  • Page 238 and 239: Department: Criminal Justice Center
  • Page 240 and 241: LEGAL DEBT MARGIN GENERAL OBLIGATIO
  • Page 242 and 243: SCHEDULE OF DEBT AS OF JUNE 30, 200
  • Page 246 and 247: SALARY RANGES FOR CLASSIFIED POSITI
  • Page 248 and 249: SALARY RANGES FOR CLASSIFIED POSITI
  • Page 250 and 251: SALARY RANGES FOR CLASSIFIED POSITI
  • Page 252 and 253: Contingency - A budgetary reserve s
  • Page 254: are recorded when received in cash
Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Review Budget Document - Allegany County Government - Allconet
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
2011-2012 Biennial Budget CoBB County Government
Town of Scarborough Operating and Capital Budget FY 2014
FY2014 Recommended Budget - Wake County Government
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
ANNUAL BUDGET - Richland County
2013-2014 Recommended Budget - Volusia County Government
FY 2013 Operating and Capital Budget - Metro Transit
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
2013/2014 Budget Presentation - Hardin County Government
Operating Budget Index - MLive.com
2012/2013 Budget Year-End Summary - Hardin County Government
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
Operating Budget - Snohomish County Fire District 1
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2013 Budget in Brief - Waukesha County
2013-14 Operating & Capital Budget Plan - Cornell University ...
Richland County Government Annual Budget Fiscal Year 2009 / 2010
2008 Operating & Capital Budget - City of Pittsburgh
adopted operating & capital improvement budget - City of St ...
2011-2012 Operating and Capital Budget - University of Kentucky
2008 Adopted Budget - Forsyth County Government
Summary of the Operating and Capital Budgets (2007–2008)