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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Stormwater

Department: Stormwater Management Cost Center: 10040320 Function: Public Works Fund: General WORKLOAD INDICATORS FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2010 Estimate Plan Review Initial Review / Resubmittal Preliminary Plats 12 / 15 6 / 12 0 / 0 0 / 0 Final Plats 28 / 88 14 / 58 3 / 26 1 / 20 Non-Residential Site Plans 25 / 82 21 / 38 9 / 39 0 / 28 Subdivision Construction Plans 15 / 37 5 / 8 3 / 2 0 / 0 Erosion Control Plans 196 Hydrology Studies 92 Rezoning Requests / Zoning Appeals 24 Annexation Requests 6 E&SC Permits 237 Certificates of Evaluation 134 Field Inspectors Customer Service Requests 391 E&SC Inspections 2,104 Notice of Violations 184 Stop Work Orders 29 Preconstruction meetings 33 Final Inspections 23 Effectiveness Measures Disturbed Area Approved 599 Linear Feet of New Road 51,024 V - 104 65 80 13 3 153 78 217 2,554 120 48 19 29 198 39,355 24 34 10 4 163 20 209 1,698 98 63 10 5 57 - 25 10 5 7 143 24 293 1,436 34 17 13 3 62 -

Department: Street Lights Cost Center: 27140260 Function: Public Works Fund: Special Revenue Mission Statement The mission of the Fayette County Street Light program is to illuminate the streets of participatin subdivisions in accordance with standards of the American National Standard Practice for Roadwa Major FY 2011 Goals A comprehensive audit was conducted of the street light charges from Georgia Power and Coweta EMC and reconciled to the information provided when the street light district was established. The Street Ligh program plans to utilize this information to establish individual rates for subdivisions to address th disparity of benefits between subdivisions. No significant expenditure changes. Significant Expenditure and Staffing Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Street Light Tax $ 214,190 $ 285,000 $ 308,461 $ 303,000 Transfer from General Fund 60,000 - Miscellaneous Revenue 11,426 Appropriated Fund Balance 6,961 (3,000) (36,911) (11,345) Total Funding Sources $ 281,151 $ 282,000 $ 282,976 $ 291,655 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 279,151 278,000 278,976 287,655 Capital Outlay - - - - Other Financing Use 2,000 4,000 4,000 4,000 Total $ 281,151 $ 282,000 $ 282,976 $ 291,655 V - 105

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