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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FAYETTE COUNTY, GEORGIA

FAYETTE COUNTY, GEORGIA TABLE OF CONTENTS FISCAL YEAR ENDED JUNE 30, 2010 PAGE Contingency V - 15 Elections V - 16 Engineering V - 18 Finance V - 19 Human Resources V - 22 Information Systems V - 24 Law Department V - 28 Non-Departmental General Government V - 29 Purchasing V - 30 Tax Assessor V - 32 Tax Commissioner V - 34 Function: Judicial V - 36 Clerk of State Court V - 37 Clerk of Superior Court V - 39 District Attorney V - 42 Judges, Court Reporter V - 44 Juvenile Court V - 45 Juvenile Supervision V - 48 Law Library V - 50 Magistrate Court V - 51 Non-Departmental Judicial V - 53 Probate Court V - 54 Public Defender V - 56 State Court Judge V - 57 State Court Solicitor V - 59 Function: Public Safety V - 61 Animal Control V - 62 Confiscated Property - Federal V - 64 Confiscated Property - State V - 65 Confiscated Property - US Customs V - 66 County Coroner V - 67 Emergency 911 V - 68 Fire and Emergency Services V - 72 Emergency Medical Services V - 76 Fire Services V - 77 Jail Construction Surcharge V - 78 Marshal's Office V - 79 Non-Departmental Public Safety V - 82 Public Safety & Emergency Management V - 83 Sheriff's Office V - 84 Sheriff - Administrative Services V - 85 Sheriff - Criminal Investigations V - 87 iii

FAYETTE COUNTY, GEORGIA TABLE OF CONTENTS FISCAL YEAR ENDED JUNE 30, 2010 PAGE Sheriff - Field Operations V - 90 Sheriff - Jail Operations V - 92 Sheriff - Traffic Control/Training V - 94 Function: Public Works V - 95 Fleet Maintenance V - 96 Public Works Administration V - 98 Road Department V - 99 Solid Waste Management V - 101 Stormwater Management V - 103 Street Lights V - 105 Water System V - 106 Function: Health & Welfare V - 108 Dept. Family & Children Services V - 109 Drug Abuse & Treatment V - 110 Fayette Community Options V - 111 Fayette Counseling Center V - 112 Public Health V - 113 Senior Citizen Services V - 114 Victims Assistance V - 115 Youth Protection V - 117 Function: Culture & Recreation V - 118 Library V - 119 Library - SPLOST V - 121 Recreation V - 122 Function: Planning & Development V - 124 County Extension V - 125 Development Authority V - 127 GA Forestry Commission V - 128 Permits and Inspections V - 129 Planning and Zoning V - 131 Function: Debt Service V - 134 Criminal Justice Center Debt V - 135 E911 821MHZ Radio System Debt V - 136 APPENDIX Legal Debt Margin - General Obligation Debt VI - 1 Schedule of Debt VI - 3 Salary Ranges for Classified Positions - Effective July 1, 2009 VI - 6 Glossary of Budgetary and Financial Terminology VI - 12 iv

  • Page 1 and 2: OPERATING AND CAPITAL BUDGET FISCAL
  • Page 3 and 4: The Government Finance Officers Ass
  • Page 5: 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

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    the operations of the County. · Th

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    disseminated to the County Administ

  • Page 62 and 63:

    A budget calendar for the next fisc

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    presented to the BOC. Track 2 - Oth

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    eserve in the general fund. POLICY

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    company or investment trust registe

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    Debt with variable-rate interest pa

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    o Building supplies; o Cleaning sup

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    A. Funding for Asset Replacement -

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    or if it should be retired from its

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    titled within time frames allowed.

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    FAYETTE COUNTY, GEORGIA BUDGET AMEN

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    FAYETTE COUNTY, GEORGIA BASIS OF AC

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    FAYETTE COUNTY, GEORGIA FUND TYPES

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    Policies and Procedures FAYETTE COU

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    Financial Impact on the Operating B

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    Capital Budget Expenditures and Fun

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    Capital Budget Fiscal Year 2010 Fun

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    Capital Budget Fiscal Year 2010 Cap

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    Fiscal Year 2010 - Fiscal Year 2014

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    Project Title Project Number Total

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    Project Title/Number Project Number

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    Project Funding Department Project

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    Clerk of Courts Constitutional Offi

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    Division Directors/Department Heads

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    SUMMARY OF PERSONNEL - FULL-TIME EQ

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    FY 2010 BUDGET PERSONNEL Due to the

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    Department: Administration Cost Cen

  • Page 114 and 115:

    Department: Buildings and Grounds M

  • Page 116 and 117:

    Department: County Commission Cost

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    Department: Contingency Cost Center

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    Department: Elections Cost Center:

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    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

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    Department: Information Systems Cos

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    Department: Non-Departmental Cost C

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    Department: Purchasing Cost Center:

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    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

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    Department: Juvenile Supervision Co

  • Page 154 and 155:

    Department: Magistrate Court Cost C

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    Department: Non-Departmental Cost C

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    Department: Probate Court Cost Cent

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    Department: State Court Judge Cost

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    Department: State Court Solicitor C

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    FUNCTION: PUBLIC SAFETY Department

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    Department: Animal Control Cost Cen

  • Page 168 and 169:

    Department: Confiscated Property -

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    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

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    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

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    Department: Sheriff s Office Jail O

  • Page 198 and 199:

    FUNCTION: PUBLIC WORKS Department P

  • Page 200 and 201:

    Department: Fleet Maintenance Cost

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    Department: Road Department Cost Ce

  • Page 204 and 205:

    Department: Solid Waste Management

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    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

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    Department: Fayette Community Optio

  • Page 216 and 217:

    Department: Public Health Cost Cent

  • Page 218 and 219:

    Department: Victims Assistance Cost

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    Department: Youth Protection Cost C

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    Department: Library Cost Center: 10

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    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

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    Department: Planning and Zoning Cos

  • Page 238 and 239:

    Department: Criminal Justice Center

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    LEGAL DEBT MARGIN GENERAL OBLIGATIO

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    SCHEDULE OF DEBT AS OF JUNE 30, 200

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    quarterly installments of $35,515 b

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    SALARY RANGES FOR CLASSIFIED POSITI

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    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

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