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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Department:

Department: Department: Sheriff s Office Administrative All Divisions Services Cost Cost Center: Center: 10030310 100303__ Function: Public Safety Fund: Fund: General General Mission Statement The Fayette County Sheriff's Office is a professional, full-service Law Enforcement agency dedicated to serving the needs of the citizens of Fayette County. Until FY 2009, there were five divisions within the Fayette County Sheriff's Office: Administrative Services, Criminal Investigations, Field Operations, Technical Services (Jail), and Traffic & Training. For FY 2010, the Sheriff's Office has been reorganized. The Traffic & Training division has been merged with the Field Operations division. There are now four divisions: Administrative Services, Criminal Investigations, Field Operations, and Jail. FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY - ALL DIVISIONS FUNDING SOURCES Actual Budget Actual Adopted BOE Resource Officer $ 132,000 $ 132,000 $ 132,000 $ 132,000 Overtime Reimbursements-Sheriff 54,443 - 61,166 - Sherrif's Fees 225,501 200,000 235,981 215,000 General Fund Contribution 15,440,097 15,686,090 15,360,076 15,506,214 Total Funding Sources APPROPRIATIONS $ 15,852,041 $ 16,018,090 $ 15,789,223 $ 15,853,214 Personal Services $ 13,996,257 $ 14,033,120 $ 13,776,065 $ 13,835,555 Operating 1,830,769 1,929,885 1,940,888 1,979,109 Capital Outlay 25,015 55,085 72,270 38,550 Total Appropriations $ 15,852,041 $ 16,018,090 $ 15,789,223 $ 15,853,214 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Administrative Services 14.00 13.00 13.00 13.48 Criminal Investigations 39.00 40.00 33.00 33.00 Field Operations 63.00 63.00 86.00 86.00 Technical Services 97.73 97.73 97.73 97.73 Traffic and Training 16.00 16.00 n/a n/a Total Personnel 229.73 229.73 229.73 230.20 V - 84

Department: Sheriff s Office Administrative Services Cost Center: 10030310 Function: Public Safety Fund: General It is the mission of the Administrative Services Division of the Fayette County Sheriff s Office to provide the highest level of service to the Sheriff, the staff of the Office of the Sheriff, and the citizens of Fayette County. This Division will always conduct business in a professional and timely manner in order to meet the needs of the citizens of Fayette County and the legal obligations imposed by the State of Georgia and the United States Government. Continue to assist the citizens of Fayette County by providing them with the highest level of service. Endeavor to ascertain through research and training, how best to improve the assistance provided to the Sheriff and the other Divisions of the Sheriff s Office. Fully utilize updated software to accurately and efficiently provide Sheriff's Office staff, as well as other agencies, with reports, statistics and other pertinent information. Continue to provide to the citizens of Fayette County quality assistance with background checks for individuals, employers and various non-profit organizations within the County. Decisively meet the challenges of maintaining a balanced budget and assuring the citizens that their tax monies are being well spent. Professionally meet all legal obligations required of the Sheriff's Office as legislated by the State of Georgia and the United States Government. One additional part-time position was approved. Mission Statement Major FY 2011 Goals Significant Expenditure and Staffing Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 911,095 $ 892,146 $ 879,484 $ 884,051 Operating 74,302 80,186 76,493 79,347 Capital Outlay 158 7,026 7,554 45 Total Appropriations $ 985,556 $ 979,358 $ 963,531 $ 963,443 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 14.00 13.00 13.00 13.48 V - 85

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