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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Health Department:

Health Department: Physical Health – Merle Crowe, 770.305.5416 Environmental Health – Rick Fehr, 770.305.5415 Safe & Drug Free Schools - Karen Spangler, FCBOE, 770.460.3990 Senior Citizens Center – Debbie Britt, 770.461.0813 Youth Protection Home - Becky Davenport, 770.461.7020 V - 4

SUMMARY OF PERSONNEL: FULL-TIME EQUIVALENTS (FTE) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FTE Function General Government BUDGET BUDGET BUDGET BUDGET BUDGET CHANGE Administration 3.000 2.000 2.000 2.000 2.000 - Buildings and Grounds Maintenance 34.010 35.010 35.010 33.600 31.600 (2.000) Commissioners 6.000 8.000 8.000 8.000 8.000 - Elections 5.600 5.600 5.600 4.500 4.500 - Engineering 6.000 7.000 7.000 2.000 4.000 2.000 Finance 14.000 14.000 14.000 13.000 14.000 1.000 Human Resources 6.000 6.000 6.000 6.000 5.000 (1.000) Information Systems 7.000 9.000 9.000 9.000 8.000 (1.000) Law Department - 1.000 1.000 1.000 1.000 - Purchasing 5.000 3.000 3.000 3.000 3.000 - Tax Assessor 14.450 14.450 14.450 13.450 12.450 (1.000) Tax Commissioner 18.500 19.000 19.000 17.500 17.500 - Total General Government Judicial System 119.560 124.060 124.060 113.050 111.050 (2.000) Clerk of State Court 4.625 4.625 5.000 5.000 5.000 - Clerk of Superior Court 21.560 22.290 22.284 20.559 20.559 - Juvenile Court 5.000 5.000 5.000 5.000 5.000 - Magistrate Court 10.000 10.000 10.000 10.000 10.000 - Probate Court 4.725 4.725 5.000 4.725 4.800 0.075 State Court Judge 3.000 3.000 3.000 3.000 3.000 - State Court Solicitor 4.625 4.625 4.725 7.125 7.125 - Victims Assistance 4.000 4.000 4.000 1.000 1.000 - Total Judicial System Public Safety 57.535 58.265 59.009 56.409 56.484 0.075 Animal Control 5.500 6.225 6.500 6.500 5.500 (1.000) County Coroner 3.000 3.000 3.000 3.000 3.000 - Emergency 911 36.250 36.250 36.250 36.250 36.250 - EMS 43.000 43.000 43.000 43.000 43.000 - Fire Services 99.000 105.000 105.000 105.000 105.000 - Marshal's Office 12.000 12.000 12.000 11.000 11.000 - Public Safety & Emergency Management 3.000 4.000 4.000 4.000 4.000 - Sheriff's Office - Administration 13.000 14.000 13.000 13.000 13.475 0.475 Sheriff's Office - CID 33.000 39.000 40.000 33.000 33.000 - Sheriff's Office - Jail Operations 97.000 97.725 97.725 97.725 97.725 - Sheriff's Office - Field Operations 61.000 63.000 63.000 86.000 86.000 - Sheriff's Office - Traffic Control 14.000 16.000 16.000 - - - Sheriff's Office - Total 218.000 229.725 229.725 229.725 230.200 0.475 Total Public Safety Public Works 419.750 439.200 439.475 438.475 437.950 (0.525) Fleet Maintenance 8.000 8.725 9.000 9.000 9.000 - Public Works Administration 2.000 2.000 2.000 2.000 2.000 - Road Department 39.000 40.000 40.000 37.000 34.000 (3.000) Solid Waste Management 1.000 1.000 1.000 1.000 1.000 - Stormwater Management - - - 5.000 5.000 - Water System 62.000 62.000 63.000 62.000 61.000 (1.000) Total Public Works Planning Development 112.000 113.725 115.000 116.000 112.000 (4.000) County Extension 2.675 2.675 2.675 2.400 1.925 (0.475) Permits and Inspections 11.000 12.000 12.000 7.000 7.000 - Planning & Zoning Department 6.000 6.000 6.000 5.000 5.000 - Total Planning Development Culture and Recreation 19.675 20.675 20.675 14.400 13.925 (0.475) Recreation 6.000 7.000 7.000 6.000 6.000 - Library 11.230 12.230 12.505 11.905 10.905 (1.000) Total Culture and Recreation 17.230 19.230 19.505 17.905 16.905 (1.000) Total Personnel 745.750 775.155 V - 5 777.724 756.239 748.314 (7.925)

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