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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: Non-Departmental Cost Center: 10030090 Function: Public Safety Fund: General This is a cost center used to account for expenditures that are not allocated to individual Public Safety departments. No significant expenditure changes. BUDGET SUMMARY Major Department Functions Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 799,523 $ 741,746 $ 862,225 $ 790,128 APPROPRIATIONS Operating $ 799,523 $ 741,746 $ 802,405 $ 790,128 Capital Outlay - - 59,820 - Total Appropriations $ 799,523 $ 741,746 $ 862,225 $ 790,128 V - 82

Department: Public Safety & Emergency Management Cost Center: 10030930 Function: Public Safety Fund: General With the creation of the new EMS tax district in FY 2008, there was a reorganization of the Public Safety function that resulted in merging the Public Safety Administration and the Emergency Management departments. The new Public Safety & Emergency Management department's function is to provide administrative direction and coordination to the following departments: Animal Control, Emergency 911, Emergency Medical Services (EMS), Fire Services, and Marshal. To provide administrative direction oversight that will assure consistency in work practices, efficiencies and effectiveness in service delivery. Conduct weekly staff meetings with department heads to develop annual work and action plans. To fully meet the comprehensive mission of a consolidated, multi disciplined Public Safety system for Fayette County. No significant expenditure or staffing changes. BUDGET SUMMARY Major Department Functions Major FY 2011 Goals Significant Expenditure and Staffing Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 456,062 $ 459,708 $ 462,979 $ 462,817 APPROPRIATIONS Personal Services $ 405,938 $ 398,093 $ 408,679 $ 406,236 Operating 49,515 57,615 49,602 54,081 Capital Outlay 609 4,000 4,698 2,500 Total Appropriations $ 456,062 $ 459,708 $ 462,979 $ 462,817 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 4.00 4.00 4.00 4.00 WORKLOAD INDICATORS FY 2008 FY 2009 FY 2010 FY 2011 Number of Departments Supervised 5 5 5 5 Number of Personnel (FTE) Supervised 202.50 202.75 201.75 200.75 V - 83

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