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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

operations. SERVICES

operations. SERVICES PROVIDED BY THE COUNTY The County provides a full range of services to its citizens. These services include police and fire protection, emergency medical services, court systems, library services, the construction and maintenance of roadways and infrastructure, tax assessment and collection, planning and zoning, recreational activities and cultural events, and inherent administrative and support activities. The County provides the majority of these services since fiscal responsibility has been affixed at the local level by State statues. However, in keeping with the terms of their individual charters, the cities and towns within Fayette County have chosen to provide some of the above services to their citizens as part of their municipal government The County also operates a potable water distribution system and a solid waste management system. The Fayette County Water System was established in 1966 and serves over 27,000 customers in the unincorporated areas of the County and through the County-owned distribution systems of the City of Peachtree City and the Towns of Tyrone and Woolsey. The Water System also wholesales water to the City of Fayetteville and the Town of Brooks pursuant to wholesale water contracts, which expire in 2034 and 2026, respectively. PROFILE OF THE COUNTY History Fayette County, established in 1821, is a “political subdivision” organized and existing under the Constitution and laws of the State of Georgia. Fayette County was the 49 th county created in the state and was formed from parts of the Creek Indian Territory. The County and the City of Fayetteville, the county seat, were named for the Marquis De LaFayette, one of General George Washington’s lieutenants in the Revolutionary War. Demographics Fayette County is bordered on the north by Fulton County with Atlanta as its county seat, on the east by Clayton County with Jonesboro as its county seat, on the south by Spalding County with Griffin as its county seat, and on the west by Coweta County with Newnan as its county seat. Incorporated communities located within the County include Fayetteville, which is the County seat; Brooks; Peachtree City; Tyrone and Woolsey. Encompassing about 199 square miles (197 square miles of land area), it is one of the smaller counties in the State in area. It is located in the northwestern part of Georgia, situated about 15 miles south of the Atlanta city limits and is considered an integral part of the Metro Atlanta area. I - 6

From a long-range planning and services coordination standpoint, Fayette County is a member of the Atlanta Regional Commission. In looking at its demographic statistics, Fayette County is considered for the most part to be a suburban community. About 53.4 percent of its residents live in incorporated cities and towns. Fayette is the Atlanta region’s second least densely populated county, with 0.84 people living per acre of land. The average household size is 2.87 and nearly 94.1 percent of housing is defined as occupied. Fayette County exhibits some excellent physical characteristics, in terms of climate and geography. Average rainfall for the immediate area is 48.61 inches per year, and average temperatures range from a high of 87 degrees in the summer to a low of 34 degrees in the winter, with a year round average temperature of 61.4 degrees. The area is decorated with dogwoods and azaleas blooming in the spring and a colorful change of leaves in the fall. The general terrain of the area is characteristic of the Piedmont region of Georgia, with hills with broad ridges, sloping uplands and relatively narrow valleys. Land elevations within the County range from a low of 720 to a high of 1,005 feet above sea level. Transportation Another important attribute of Fayette County is its location in relationship to major transportation modes, with ready access to several different methods of conveyance. The County is strategically located in proximity to three major interstate highway systems, I-75, I-285 and I- 85. In addition, several principal arterial roadways, such as State Highways 54, 74, 85, 92, 279 and 314, pass directly through the County. Citizens also have fairly easy access to the public transportation systems, which serve the immediate Atlanta area. From terminals located in the southern part of Fulton County, travelers can take advantage of the trains and buses operated by the Metropolitan Atlanta Rapid Transit Authority (MARTA). For a very reasonable fare, MARTA offers residents the alternative of an easy, quick commute to Downtown Atlanta or to the various sports venues. And from the private sector, the Greyhound Bus Lines operates a local terminal in nearby Hapeville. Hartsfield-Jackson Atlanta International Airport, the world's busiest passenger airport, is located only about 15 miles to the north and Falcon Field Airport which is located on the western fringes of the County serves as a local public airport for light aircraft including small jets. Diverse Lifestyles In spite of its relatively small size in terms of area, Fayette County offers its residents a diverse menu of lifestyles, amenities and opportunities. Peachtree City, a planned community situated in the western part of the County, is widely known as a family-oriented locale. This City features three golf courses, two large lakes, 90 miles of golf cart paths, a 2,500 seat amphitheater, a state-of-the-art championship tennis center, an indoor swimming complex and numerous other recreational facilities. The majority of industry in the County is located in a nearby industrial park. I - 7

  • 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: FiscalYear2011 BudgetMessage Jun
  • Page 11 and 12: 2. LakeMcIntoshthisisaWaterSystempr
  • Page 16 and 17: Fayetteville, the County seat, boas
  • Page 18 and 19: 110,000 105,000 100,000 95,000 90,0
  • Page 20 and 21: MAJOR INITIATIVES FOR FISCAL YEAR 2
  • Page 22 and 23: during drought conditions. Lake Hor
  • Page 24 and 25: Tyrone - Tyrone was settled by Iris
  • Page 26 and 27: BUDGETED FUNDS FY 2009 FY 2010 FY 2
  • Page 28 and 29: FAYETTE COUNTY, GEORGIA FY 2011 BUD
  • Page 30 and 31: $64,000,000 $62,000,000 $60,000,000
  • Page 32 and 33: FAYETTE COUNTY, GEORGIA FY 2011 BUD
  • Page 34 and 35: SPECIAL CAPITAL/CIP WATER SOLID GEN
  • Page 36 and 37: GENERAL FUND FY 2010 Budget FY 2011
  • Page 38 and 39: SPECIAL REVENUE FUNDS Law Library 1
  • Page 40 and 41: General Fund Three Year Comparison
  • Page 42 and 43: Sales and Use Tax The Sales and Use
  • Page 44 and 45: Emergency 911 Special Revenue Fund
  • Page 46 and 47: Water System Fund The primary missi
  • Page 48 and 49: ANALYSIS OF FUND BALANCE OF EACH IN
  • Page 50 and 51: SPECIAL REVENUE FUNDS Law Library T
  • Page 52 and 53: Juvenile Supervision The Juvenile S
  • Page 54 and 55: Library - Special Purpose Local Opt
  • Page 56 and 57: OVERVIEW OF FUND BALANCES The tabul
  • Page 58 and 59: Maintain a safe and serviceable fle
  • Page 60 and 61: FAYETTE COUNTY, GEORGIA ADOPTED FIS
  • Page 62 and 63: B. The operating budget will provid
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    Track 1 - Staffing: budgeted salari

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    For the FY 2011 budget process, the

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    in a timely manner, and given these

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    safeguard the resources entrusted t

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    Outstanding debt will be reviewed o

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    The Finance Department Accounting A

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    12) Trailers 15 years 13) Grounds e

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    1) Attachment - tangible property t

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    FAYETTE COUNTY, GEORGIA ACCOUNTING,

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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 2011 Fun

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    Capital Budget Fiscal Year 2011 Cap

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    Project Title Fiscal Year 2011 - Fi

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    Project Title EQUIPMENT Project Num

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    Project Title Project Number Total

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    Project Funding Department Project

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    Elected Officials Board of Commissi

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    Health Department: Physical Health

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    # of Employees (FTE) 800.00 790.00

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    FUNCTION: GENERAL GOVERNMENT Depart

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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: Elections Cost Center:

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    Department: Engineering Cost Center

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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: Law Department Cost Cen

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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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    FUNCTION: JUDICIAL Department Page

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    Department: Clerk of State Court Co

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    Department: Clerk of Superior Court

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    Department: District Attorney Cost

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    Department: Judges, Court Reporter

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    Department: Juvenile Court Cost Cen

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    Department: Juvenile Supervision Co

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    Department: Law Library Cost Center

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    Department: Magistrate Court Cost C

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    Department: Probate Court Cost Cent

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    Department: Public Defender Cost Ce

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    Department: State Court Judge Cost

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    Department: State Court Solicitor C

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    Department: Animal Control Cost Cen

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    Department: Confiscated Property -

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    Department: Confiscated Property U.

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    Department: Emergency Phone System

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    Department: Emergency Phone System

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    Department: Fire and Emergency Medi

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    Department: Fire and Emergency Medi

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    Department: Emergency Medical Servi

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    Department: Jail Construction Surch

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    Department: Marshal s Office Cost C

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    Department: Non-Departmental Cost C

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    Department: Department: Sheriff s O

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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 Field

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    Department: Sheriff s Office Jail O

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    Department: Sheriff s Office Traffi

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    Department: Fleet Maintenance Cost

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    Department: Public Works Administra

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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: Water System Cost Cente

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    FUNCTION: HEALTH & WELFARE Departme

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    Department: Drug Abuse & Treatment

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    Department: Fayette Counseling Cent

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    Department: Senior Citizens Service

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    Department: Victims Assistance Cost

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    FUNCTION: CULTURE & RECREATION Depa

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    Department: Library Cost Center: 10

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    Department: Recreation Cost Center:

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    FUNCTION: PLANNING & DEVELOPMENT De

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    Department: County Extension Cost C

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    Department: GA Forestry Commission

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    Department: Permits and Inspections

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    Department: Planning and Zoning Cos

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    FUNCTION: DEBT SERVICE Department P

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    Department: E911 821 MHZ Radio Syst

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    Assessed Debt Service Net Legal Fis

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    Fayette County Water System Enterpr

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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

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    CIP Project - Is a major capital pr

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    Internal Service Fund - A fund used

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