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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County

OPERATING AND CAPITAL BUDGET FISCAL YEAR ENDED JUNE 30, 2011 Prepared By: Jack J. Krakeel, County Administrator Mary S. Holland, Finance Director/CFO Sergio Acevedo, Budget Officer

  • Page 2 and 3: FAYETTE COUNTY, GEORGIA BOARD OF CO
  • Page 4 and 5: PAGE Table of Contents i Budget Cal
  • Page 6 and 7: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 8 and 9: 2010 DATE Operating Budget Mar 15,
  • Page 10 and 11: Systemprojects)is$4.4millionlesstha
  • Page 12: 9. Vehicles/EquipmentasinFY2010,nov
  • Page 15 and 16: From a long-range planning and serv
  • Page 17 and 18: LOCAL ECONOMIC CONDITIONS AND OUTLO
  • Page 19 and 20: The residents of Fayette County are
  • Page 21 and 22: study was implemented in March 2008
  • Page 23 and 24: Fayette County, Georgia: Municipali
  • Page 25 and 26: FAYETTE COUNTY, GEORGIA FY 2011 BUD
  • Page 27 and 28: Intergovernmental Revenues 2.1% Lic
  • Page 29 and 30: $64,000,000 $62,000,000 $60,000,000
  • Page 31 and 32: BUDGETED FUNDS FY 2009 FY 2010 FY 2
  • Page 33 and 34: FAYETTE COUNTY, GEORGIA SUMMARY OF
  • Page 35 and 36: FAYETTE COUNTY, GEORGIA BUDGET SUMM
  • Page 37 and 38: Public Works Public Works Administr
  • Page 39 and 40: ANALYSIS OF MAJOR REVENUE SOURCES A
  • Page 41 and 42: Property Tax Property Tax is the bi
  • Page 43 and 44: OTHER FUNDS In addition to the Gene
  • Page 45 and 46: Emergency Medical Services (EMS) Sp
  • Page 47 and 48: ANALYSIS OF MAJOR REVENUE SOURCES A
  • Page 49 and 50: GENERAL FUND The following table pr
  • Page 51 and 52: Federal Confiscated Property This f
  • Page 53 and 54:

    Fire Services Fund balance is proje

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    FY 2008 FY 2009 FY 2010 FY 2011 ACT

  • Page 57 and 58:

    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

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    A budget calendar for the next fisc

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    presented to the BOC. Track 2 - Oth

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    II. RESERVE FUND POLICY PURPOSE The

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    which have deposits insured by the

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    principal or interest of revenue bo

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    The purchasing card can be used for

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    state seizure funds, property obtai

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    year in order to include the inform

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    weeks of acquisition. (c) For the r

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    FAYETTE COUNTY, GEORGIA BUDGET AMEN

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    100 - General Fund FAYETTE COUNTY,

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    3. Capital Projects Funds - to acco

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    Classification of Projects Capital

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    Capital/CIP projects for FY 2010 -

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    Capital Budget Fiscal Year 2011 Exp

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    Capital Budget Fiscal Year 2011 Exp

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    Capital Improvement Program Fiscal

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    Project Title Project Number Kenwoo

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    Project Title/Number Project Number

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    Capital Improvement Program Plan Fi

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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 EQU

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    FY 2011 BUDGET PERSONNEL The downtu

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    Department: Administration Cost Cen

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    Department: Buildings and Grounds M

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    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

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    Department: Finance Cost Center: 10

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    Department: Human Resources Cost Ce

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    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

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    Department: Tax Commissioner Cost C

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    Department: Clerk of State Court Co

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    Department: Clerk of Superior Court

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    Department: Clerk of Superior Court

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    Department: District Attorney Cost

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Supervision Co

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    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

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    Department: Confiscated Property -

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    Department: Coroner Cost Center: 10

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    Department: Emergency Phone System

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    Department: Emergency Phone System

  • Page 175 and 176:

    Department: Fire and Emergency Medi

  • Page 177 and 178:

    Department: Fire and Emergency Medi

  • Page 179 and 180:

    Department: Fire Services Cost Cent

  • Page 181 and 182:

    Department: Marshal s Office Cost C

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    Department: Marshal s Office Cost C

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    Department: Public Safety & Emergen

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    Department: Sheriff s Office Admini

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    Department: Sheriff s Office Crimin

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    Department: Sheriff s Office Crimin

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    Department: Sheriff s Office Field

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    Department: Sheriff s Office Jail O

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    FUNCTION: PUBLIC WORKS Department P

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    Department: Fleet Maintenance Cost

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    Department: Road Department Cost Ce

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    Department: Solid Waste Management

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    Department: Stormwater Management C

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    Department: Street Lights Cost Cent

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    Department: Water System Cost Cente

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    Department: Dept of Family and Chil

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    Department: Fayette Community Optio

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    Department: Public Health Cost Cent

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    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

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    Department: Recreation Cost Center:

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    Department: County Extension Cost C

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    Department: Development Authority C

  • Page 231 and 232:

    Department: Permits and Inspections

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    Department: Planning and Zoning Cos

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    Department: Planning and Zoning Cos

  • Page 237 and 238:

    Department: Criminal Justice Center

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    LEGAL DEBT MARGIN GENERAL OBLIGATIO

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    SCHEDULE OF DEBT AS OF JUNE 30, 201

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    SALARY RANGES FOR CLASSIFIED POSITI

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    SALARY RANGES FOR CLASSIFIED POSITI

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    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 249 and 250:

    GLOSSARY OF BUDGETARY AND FINANCIAL

  • Page 251 and 252:

    Full-Time Equivalent (FTE) - Unifor

  • Page 253:

    Performance Measures - Specific qua

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