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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

GENERAL FUND FY 2010

GENERAL FUND FY 2010 Budget FY 2011 Budget % Adopted Revised* Adopted Comparison General Government Non-Departmental $ 485,841 $ 463,091 $ 488,729 105.5 Commissioners 567,851 Administration 330,304 Elections 370,493 Finance 914,236 Purchasing 246,056 Law Department 212,750 Information Systems 762,510 Human Resources 491,058 Tax Commissioner 1,025,545 Tax Assessor 889,105 Building & Grounds Maintenance 1,729,808 Engineering Office 150,296 Contingency 1,000,000 809,424 328,549 421,377 912,836 246,906 207,750 774,510 489,120 1,021,045 869,605 1,760,288 202,777 743,391 567,878 319,956 600,732 1,015,555 242,834 193,277 645,755 418,321 1,004,933 825,425 1,629,814 263,276 500,000 70.2 97.4 142.6 111.3 98.4 93.0 83.4 85.5 98.4 94.9 92.6 129.8 Total General Government $ 9,175,853 $ 9,250,669 $ 8,716,485 94.2 Judicial System Non-Departmental 274,963 Judges, Court Reporters 349,514 Clerk of Superior Court 1,236,431 District Attorney 331,160 Clerk of State Court 285,321 State Court Solicitor 503,042 State Court Judge 356,280 Magistrate Court 475,681 Probate Court 305,171 Juvenile Court 330,591 Public Defender 484,799 239,463 349,514 1,231,431 331,160 284,321 520,967 356,280 474,681 305,795 328,591 484,799 223,956 348,943 1,196,750 330,867 276,384 492,289 357,111 472,898 299,099 318,198 484,799 67.3 93.5 99.8 97.2 99.9 97.2 94.5 100.2 99.6 97.8 96.8 100.0 Total Judicial System $ 4,932,953 $ 4,907,002 $ 4,801,294 97.8 Public Safety Non-Departmental 741,746 Marshal's Office 724,911 Sheriff's Office 16,018,089 County Coroner 67,560 Animal Control 371,908 Public Safety & EMA 459,708 801,566 724,266 16,086,989 67,560 374,508 457,408 790,128 713,937 15,853,215 70,000 313,509 462,817 98.6 98.6 98.5 103.6 83.7 101.2 Total Public Safety $ 18,383,922 $ 18,512,297 $ 18,203,606 98.3 * Revised budget amounts - unaudited. FAYETTE COUNTY, GEORGIA BUDGET SUMMARY INFORMATION COMPARISON OF FY 2011 BUDGET TO FY 2010 REVISED BUDGET II - 12

Public Works Public Works Administration 192,273 Road Department 3,850,621 Stormwater Management 326,376 Fleet Maintenance 518,938 FY 2010 Budget FY 2011 Budget % Adopted Revised* Adopted Comparison 191,798 2,941,224 324,376 518,938 191,357 3,345,288 322,444 514,868 99.8 113.7 n/a Total Public Works $ 4,888,208 $ 3,976,336 $ 4,373,957 110.0 Planning & Development County Extension 126,921 Georgia Forestry Commission 1,369 Permits and Inspections 442,993 Planning & Zoning 425,449 Development Authority 302,998 121,821 1,369 441,993 425,119 302,998 106,992 3,422 435,965 420,567 303,348 99.2 87.8 250.0 98.6 Total Planning and Development $ 1,299,730 $ 1,293,300 $ 1,270,294 98.2 Culture and Recreation Recreation 1,193,758 Library 786,324 1,213,627 784,589 1,090,848 728,490 Total Culture and Recreation $ 1,980,082 $ 1,998,216 $ 1,819,338 91.0 Health and Welfare Public Health 337,324 Fayette Counseling Center 127,939 Dept of Family & Children Services 40,128 Fayette Community Options 60,480 Senior Citizens Center 112,556 Youth Protection 19,743 335,324 127,939 40,128 60,480 112,556 19,743 336,211 127,939 40,128 60,480 174,556 19,743 98.9 100.1 89.9 92.8 100.3 100.0 100.0 100.0 155.1 100.0 Total Health and Welfare $ 698,170 $ 696,170 $ 759,057 109.0 Debt Service Criminal Justice Center 3,845,935 E-911 821 Mhz Radio System 993,761 3,845,935 993,761 3,845,524 993,761 100.0 100.0 Total Debt Service $ 4,839,696 $ 4,839,696 $ 4,839,285 100.0 Transfer to Emergency Phone E911 303,999 Transfer to Capital/CIP Projects - Transfer to Vehicles/Equipment - 303,999 190,289 386 225,689 - Total Transfer to Other Funds $ 303,999 $ 494,674 $ 225,689 45.6 TOTAL GENERAL FUND $ 46,502,613 $ 45,968,360 $ 45,009,005 97.9 * Revised budget amounts - unaudited. FAYETTE COUNTY, GEORGIA BUDGET SUMMARY INFORMATION COMPARISON OF FY 2011 BUDGET TO FY 2010 REVISED BUDGET II - 13 - 74.2 - -

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