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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Sheriff s

Department: Sheriff s Office Traffic Control/Training Cost Center: 10030330 Function: Public Safety Fund: General Upon the reorganization of the Sheriff's Office in FY 2009, the Traffic Control/Training Division was eliminated. For FY 2010, its functions were integrated to the Field Operations Division. FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 1,039,299 $ - $ - $ - Operating 111,888 - - - Capital Outlay 9,004 - - - Total Appropriations $ 1,160,191 $ - $ - $ - FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 16.00 16.00 0.00 0.00 V - 94

FUNCTION: PUBLIC WORKS Department Page FLEET MAINTENANCE V - 96 PUBLIC WORKS ADMINISTRATION V - 98 ROAD DEPARTMENT V - 99 SOLID WASTE MANAGEMENT V - 101 STORMWATER MANAGEMENT V - 103 STREET LIGHTS V - 105 WATER SYSTEM V - 106 V - 95

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