Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Project Funding

Project Funding Department Project Title Number Source FY 2014 Fire Services, EMS & EMA Severe Weather Warning GF $ 90,000 Recreation Dept. Kenwood Park Enhancements GF 2,100,000 Recreation Dept. Kiwanis Park Enhancements GF 75,000 Recreation Dept. McCurry Park Enhancements GF 220,000 Road Dept. Buckeye Road - Construction GF 74,310 Road Dept. Replace 1988 CAT 963 Track Loader V 242,000 Road Dept. Replace 1995 CAT 938 Rubber Tire Loader V 150,000 Road Dept. Replace 2001 John Deere 6405 Tractor V 35,000 Road Dept. Kelly Road - Construction GF 239,600 Road Dept. Swanson Road - Construction GF 171,000 Sheriff - Field Operations Firearms Training Facility GF 460,000 Water System Porter Road Water Tank W 2,000,000 Water System South Fayette Plant Expansion W 6,000,000 Total $ 11,856,910 Project Funding Department Project Title Number Source FY 2015 Fire Services, EMS & EMA Severe Weather Warning GF $ 90,000 Information Systems Aerial Photography GF 220,000 Recreation Dept. Kenwood Park Enhancements GF 2,100,000 Recreation Dept. Kiwanis Park Enhancements GF 75,000 Recreation Dept. McCurry Park Enhancements GF 220,000 Road Dept. Kelly Road - Construction GF 239,600 Road Dept. Swanson Road - Construction GF 220,900 Department Project Title Total Project Funding Number Source Fire / $ 3,165,500 Future Projects Fire Services, EMS & EMA Construction of HQ/EOC EMS/GF $ 2,250,000 Fire Services, EMS & EMA Reconstruction-Fire Station #2 Fire 1,300,000 Fire Services, EMS & EMA Severe Weather Warning GF 90,000 Recreation Dept. Kenwood Park Enhancements GF 2,100,000 Recreation Dept. Kiwanis Park Enhancements GF 75,000 Recreation Dept. McCurry Park Enhancements GF 225,000 IV - 17 Total $ 6,040,000

Clerk of Courts Constitutional Officers & Other Elected Officials Probate Court Community Development Planning & Zoning Permits & Inspections FAYETTE COUNTY, GEORGIA ORGANIZATIONAL CHART Sheriff Tax Commissioner Boards, Authorities, and Agencies Community Services Library Recreation Tax Assessor Elections Citizens of Fayette County Board of Commissioners Coroner County Clerk Public Safety Fire EMS Emergency Management E-911 Animal Control Marshal County Administrator V - 1 Magistrate Court County Attorney Administrative Services Finance Human Resources Information Systems Purchasing Judicial System (Elected) State Court Judge Solicitor Public Defender (Hired) Public Works Engineering Roads Fleet Maintenance Building & Grounds Superior Court Judges District Attorney Juvenile Court (Appointed) Utility Services Water System Stormwater Management Solid Waste

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
FY12 Adopted Operating Budget & Capital Improvement Budget
Summary of Operating and Capital Improvement Budget Request
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
2013-2014 Recommended Budget - Volusia County Government
BUDGET DETAIL Section 3 - Forsyth County Government
Information regarding 2012-2013 Approved Operating Budget
FY 2013 Operating and Capital Budget - Metro Transit
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget - Snohomish County Fire District 1
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2013/2014 Budget Presentation - Hardin County Government
2013-14 Operating & Capital Budget Plan - Cornell University ...
2011-2012 Operating and Capital Budget - University of Kentucky
2008 Adopted Budget - Forsyth County Government
OPERATING BUDGET SECTION General Fund
OPERATING BUDGET - Snohomish County Fire District 1