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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Road

Department: Road Department Cost Center: 10040220 Function: Public Works Fund: General FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Roads and Bridges - State and Cities $ 328,306 $ 320,485 $ 394,232 $ 357,000 Pipe Sales - - 625 - General Fund Contribution 2,714,065 3,530,136 2,055,678 2,988,288 Total Funding Sources $ 3,042,371 $ 3,850,621 $ 2,450,535 $ 3,345,288 APPROPRIATIONS Personal Services $ 1,797,572 $ 1,790,633 $ 1,615,215 $ 1,664,150 Operating 1,233,264 2,052,288 825,348 1,673,138 Capital Outlay 11,535 7,700 9,972 8,000 Total Appropriations $ 3,042,371 $ 3,850,621 $ 2,450,535 $ 3,345,288 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 40.00 40.00 37.00 34.00 WORKLOAD INDICATORS FY 2007 Actual Resurfacing roads (miles) 26.50 Number of full mowing rounds 3.00 FY 2008 Actual 26.20 3.00 Effectiveness / Efficiency & Performance Measures FY 2009 Actual 25.00 4.00 Number of road miles paved and man-hours per mile paved - the goal is 25 miles of roads paved which will require approximately 22,400 man-hours to accomplish. Number of road miles mowed and man-hours per mile - the goal is to mow the County's collector 4 times and minor roads 3 times during the growing season. This will require approximately 5,600 man-hours to complete. V - 100 FY 2010 Estimate 25.00 4.00

Department: Solid Waste Management Cost Center: 54040500 Function: Public Works Fund: Solid Waste Mission Statement The Solid Waste Department provides County citizens with a reliable, cost-competitive, and environmentally compliant option for disposing and/or recycling residential solid waste and yard waste. This service is provided through an enterprise fund and thus operating costs are paid by fees collected at the County's Transfer Station. Major FY 2011 Goals Assess environmental compliance measures needed to reduce costs associated with closure permit compliance operations. Maintain a safe, clean and environmentally-compliant Transfer Station. Significant Expenditure and Staffing Changes There are no significant expenditure or staffing changes. FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted User Fees and Charges $ 109,122 $ 86,000 $ 120,708 $ 98,262 Interest 5,850 6,000 2,377 3,000 Misc Revenue - - Fund Balance Appropriation 50,648 69,368 47,052 46,554 Total Funding Sources $ 165,620 $ 161,368 $ 170,137 $ 147,816 APPROPRIATIONS Personal Services $ 40,215 $ 39,515 $ 39,254 $ 39,534 Operating 115,940 116,581 116,146 103,010 Capital Outlay - - - - Depreciation & Amortization 9,465 9,465 Operating Transfers Out - 5,272 5,272 5,272 Total Appropriations $ 165,620 $ 161,368 $ 170,137 $ 147,816 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 1.00 1.00 1.00 1.00 V - 101

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