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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Marshal s

Department: Marshal s Office Cost Center: 10030290 Function: Public Safety Fund: General No significant expenditure or staff changes. Major Department Functions - continued J. Community Service To provide the resources necessary for assisting citizens under special non-criminal circumstances. The Marshal s Office management system will plan, staff, coordinate, and control resources in support of community oriented policing. Further, the Marshal s Office community relations/crime prevention objectives are shared by all personnel. K. Marshal’s Office Administration To provide management, administration, and support required for the operation of the Marshal s Office. L. Marshal’s Office Evaluation To develop a performance instrument to periodically evaluate the Marshal s Office overall performance in meeting its acknowledged goals and objectives. Major FY 2011 Goals Continue to expand the "in service" training program for the Marshal's Office. Continue the process of getting another code enforcement officer through Level II accreditation with the Georgia Association of Code Enforcement. Continue to support and advise other Georgia code enforcement departments with training and expertise. Research additional equipment options for more efficient patrol techniques. Continue our successful Proactive Patrol Program. Re-research the security, enforcement and personnel requirements for Kenwood Park. Continue assisting the Georgia Department of Natural Resources with the enforcement of the State's hunting, boating, and fishing laws. Continue the cooperation with other public safety departments concerning Homeland Security and the requirements under the National Incident management System. Continue our increasing cooperation with the Fayette County Sheriff's Department. Send a Deputy Marshal to be certified as a Police Academy Instructor. Significant Expenditure and Staffing Changes V - 80

Department: Marshal s Office Cost Center: 10030290 Function: Public Safety Fund: General FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Reimbursement from Water System Fund $ 128,786 $ 125,587 $ 125,587 $ 124,337 General Fund Contribution 598,056 599,324 582,047 589,600 Total Funding Sources $ 726,842 $ 724,911 $ 707,634 $ 713,937 APPROPRIATIONS Personal Services $ 658,601 $ 653,136 $ 643,645 $ 645,763 Operating 65,325 68,763 63,989 65,162 Capital Outlay 2,916 3,012 - 3,012 Total Appropriations $ 726,842 $ 724,911 $ 707,634 $ 713,937 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 12.00 12.00 11.00 11.00 WORKLOAD INDICATORS 2006 Actual County Ordinance Violations 972 Sign Violations 1,056 Citations Logged/Served 588 Asset Protection 6,937 Accidents 82 Damage to property investigations 76 Bad check/theft investigations 123 Suspicious person/vehicle 367 Person injured investigation 96 Assist motorist/citizen 178 Traffic violations 179 Alarm calls 135 Parking Citations Issued - Lake Horton 180 Safety Training - number of employees trained 129 FY 2007 Actual 821 1,856 534 10,150 88 67 164 242 78 208 17 109 78 129 2008 Actual 697 2,690 571 10,888 46 112 117 215 53 144 95 78 66 122 FY 2009 Actual 709 2,380 475 13,637 62 105 112 204 67 155 84 66 44 97 FY 2006 FY 2007 FY 2008 FY 2009 EFFECTIVENESS MEASURES Actual Actual Actual Actual 1. Number of county ordinance cases investigated. 972 821 697 709 Percent of compliance. 100% 100% 100% 100% V - 81

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