5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Jail

Department: Jail Construction Surcharge Cost Center: 21630355 Function: Public Safety Fund: Special Revenue There are no significant expenditure changes. Major Department Functions Accumulate sufficient funds from a surcharge on fines and forfeitures collected by the cities and the County courts to provide funding to offset the cost of prisoners medical expenses not covered in the base contract and the cost of prisoners meals. Significant Expenditure Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Fines & Forfeitures $ 129,675 $ 137,000 $ 136,827 $ 133,000 Intergovernmental Revenue 377,497 366,000 267,163 260,000 Appropriated Fund Balance 56,710 (22,505) 169,241 87,495 Total Funding Sources $ 563,882 $ 480,495 $ 573,231 $ 480,495 APPROPRIATIONS Prisoners Medical Expenses $ 195,197 $ 100,000 $ 172,549 $ 100,000 Prisoners Meals 368,685 380,495 400,682 380,495 Total Appropriations $ 563,882 $ 480,495 $ 573,231 $ 480,495 WORKLOAD INDICATORS 2006 Actual Inmates - Average daily population 228 Inmates - Average length of stay in days 15.67 V - 78 2007 Actual 246 17.50 2008 Actual 261 17.50 2009 Actual 256 17.17

Department: Marshal s Office Cost Center: 10030290 Function: Public Safety Fund: General Mission Statement The mission of the Fayette County's Marshal's Office is to provide the highest level of professional law enforcement service to all the citizens of Fayette County. Major Department Functions A. Protection of Life and Property To provide services that contribute to the preservation of life, the protection of property and the safety of the community B. Prevention, Detention and Investigation of Criminal Activity To prevent crime through aggressive patrol that limits the opportunity for a crime to occur, and through education of citizens that reduces the likelihood of them becoming victims. To provide a thorough, appropriate and efficient investigation of criminal activity and county code/ordinance violations. C. Risk Management To maintain the comprehensive risk management program adopted by the Board of Commissioners To provide a thorough, appropriate and efficient investigation of all workman compensation claims and citizen complaints against County employees. To prevent accidents by the enforcement and compliance of safety rules/regulations adopted by the County. To maintain, design, and implement training programs to fill the training needs of County employees to ensure a safe working environment. D. Apprehension of Offenders To provide for the expeditious, and prudent apprehension of suspected violators of the law, regardless of his status in the community, by thorough, appropriate, and efficient investigations. E. Maintenance of Public Order To maintain peace and public order. To assist during times of natural or technological occurrences or disasters. F. Recovery of Property To secure and maintain an inventory of all property, evidence, lost and recovered/stolen property being held by the Marshal s Office; thereby, ensuring that all property and evidence is available when needed. G. Training of Deputies To design and implement a training program to fill the training needs of deputies, and to promote a high rate of proficiency in the deputies of the Marshal s Office.To address career developmental goals of agency personnel. H. Compliance with Ethical Standards To ensure the integrity and adherence to professional standards of the Marshal s Office by processing and investigating all complaints against the Marshal s Office. I. Traffic Control To provide for the safe and effective flow of both vehicular and pedestrian traffic and the investigation of all county related traffic accidents. V - 79

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
FY 2013 Operating and Capital Budget - Metro Transit
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget Index -
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
Operating Budget - Snohomish County Fire District 1
2013-14 Operating & Capital Budget Plan - Cornell University ...
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
Capital Budget - State of Illinois
2013/2014 Budget Presentation - Hardin County Government
Summary of the Operating and Capital Budgets (2007–2008)
2008 Adopted Budget - Forsyth County Government