Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FAYETTE COUNTY, GEORGIA

FAYETTE COUNTY, GEORGIA TABLE OF CONTENTS FISCAL YEAR ENDED JUNE 30, 2011 PAGE Contingency V - 15 Elections V - 16 Engineering V - 18 Finance V - 19 Human Resources V - 22 Information Systems V - 24 Law Department V - 28 Non-Departmental General Government V - 29 Purchasing V - 30 Tax Assessor V - 32 Tax Commissioner V - 34 Function: Judicial V - 36 Clerk of State Court V - 37 Clerk of Superior Court V - 39 District Attorney V - 42 Judges, Court Reporter V - 44 Juvenile Court V - 45 Juvenile Supervision V - 48 Law Library V - 50 Magistrate Court V - 51 Non-Departmental Judicial V - 53 Probate Court V - 54 Public Defender V - 56 State Court Judge V - 57 State Court Solicitor V - 59 Function: Public Safety V - 61 Animal Control V - 62 Confiscated Property - Federal V - 64 Confiscated Property - State V - 65 Confiscated Property - US Customs V - 66 County Coroner V - 67 Emergency 911 V - 68 Fire and Emergency Services V - 72 Emergency Medical Services V - 76 Fire Services V - 77 Jail Construction Surcharge V - 78 Marshal's Office V - 79 Non-Departmental Public Safety V - 82 Public Safety & Emergency Management V - 83 Sheriff's Office - All Divisions V - 84 Sheriff - Administrative Services V - 85 Sheriff - Criminal Investigations V - 87 iii

FAYETTE COUNTY, GEORGIA TABLE OF CONTENTS FISCAL YEAR ENDED JUNE 30, 2011 PAGE Sheriff - Field Operations V - 90 Sheriff - Jail Operations V - 92 Sheriff - Traffic Control/Training V - 94 Function: Public Works V - 95 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 Function: Health & Welfare V - 108 Dept. Family & Children Services V - 109 Drug Abuse & Treatment V - 110 Fayette Community Options V - 111 Fayette Counseling Center V - 112 Public Health V - 113 Senior Citizen Services V - 114 Victims Assistance V - 115 Youth Protection V - 117 Function: Culture & Recreation V - 118 Library V - 119 Library - SPLOST V - 121 Recreation V - 122 Function: Planning & Development V - 124 County Extension V - 125 Development Authority V - 127 GA Forestry Commission V - 128 Permits and Inspections V - 129 Planning and Zoning V - 131 Function: Debt Service V - 134 Criminal Justice Center Debt V - 135 E911 821MHZ Radio System Debt V - 136 APPENDIX Legal Debt Margin - General Obligation Debt VI - 1 Schedule of Debt VI - 3 Salary Ranges for Classified Positions - Effective July 1, 2010 VI - 5 Glossary of Budgetary and Financial Terminology VI - 11 iv

  • Page 1 and 2: OPERATING AND CAPITAL BUDGET FISCAL
  • Page 3 and 4: The Government Finance Officers Ass
  • Page 5: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 9 and 10: FiscalYear2011 BudgetMessage Jun
  • Page 11 and 12: 2. LakeMcIntoshthisisaWaterSystempr
  • Page 14 and 15: operations. SERVICES PROVIDED BY TH
  • Page 16 and 17: Fayetteville, the County seat, boas
  • Page 18 and 19: 110,000 105,000 100,000 95,000 90,0
  • Page 20 and 21: MAJOR INITIATIVES FOR FISCAL YEAR 2
  • Page 22 and 23: during drought conditions. Lake Hor
  • Page 24 and 25: Tyrone - Tyrone was settled by Iris
  • Page 26 and 27: BUDGETED FUNDS FY 2009 FY 2010 FY 2
  • Page 28 and 29: FAYETTE COUNTY, GEORGIA FY 2011 BUD
  • Page 30 and 31: $64,000,000 $62,000,000 $60,000,000
  • Page 32 and 33: FAYETTE COUNTY, GEORGIA FY 2011 BUD
  • Page 34 and 35: SPECIAL CAPITAL/CIP WATER SOLID GEN
  • Page 36 and 37: GENERAL FUND FY 2010 Budget FY 2011
  • Page 38 and 39: SPECIAL REVENUE FUNDS Law Library 1
  • Page 40 and 41: General Fund Three Year Comparison
  • Page 42 and 43: Sales and Use Tax The Sales and Use
  • Page 44 and 45: Emergency 911 Special Revenue Fund
  • Page 46 and 47: Water System Fund The primary missi
  • Page 48 and 49: ANALYSIS OF FUND BALANCE OF EACH IN
  • Page 50 and 51: SPECIAL REVENUE FUNDS Law Library T
  • Page 52 and 53: Juvenile Supervision The Juvenile S
  • Page 54 and 55: Library - Special Purpose Local Opt
  • Page 56 and 57:

    OVERVIEW OF FUND BALANCES The tabul

  • Page 58 and 59:

    Maintain a safe and serviceable fle

  • Page 60 and 61:

    FAYETTE COUNTY, GEORGIA ADOPTED FIS

  • Page 62 and 63:

    B. The operating budget will provid

  • Page 64 and 65:

    Track 1 - Staffing: budgeted salari

  • Page 66 and 67:

    For the FY 2011 budget process, the

  • Page 68 and 69:

    in a timely manner, and given these

  • Page 70 and 71:

    safeguard the resources entrusted t

  • Page 72 and 73:

    Outstanding debt will be reviewed o

  • Page 74 and 75:

    The Finance Department Accounting A

  • Page 76 and 77:

    12) Trailers 15 years 13) Grounds e

  • Page 78 and 79:

    1) Attachment - tangible property t

  • Page 80 and 81:

    FAYETTE COUNTY, GEORGIA ACCOUNTING,

  • Page 82 and 83:

    FAYETTE COUNTY, GEORGIA BASIS OF AC

  • Page 84 and 85:

    FAYETTE COUNTY, GEORGIA FUND TYPES

  • Page 86 and 87:

    Policies and Procedures FAYETTE COU

  • Page 88 and 89:

    Financial Impact on the Operating B

  • Page 90 and 91:

    Capital Budget Expenditures and Fun

  • Page 92 and 93:

    Capital Budget Fiscal Year 2011 Fun

  • Page 94 and 95:

    Capital Budget Fiscal Year 2011 Cap

  • Page 96 and 97:

    Project Title Fiscal Year 2011 - Fi

  • Page 98 and 99:

    Project Title EQUIPMENT Project Num

  • Page 100 and 101:

    Project Title Project Number Total

  • Page 102 and 103:

    Project Funding Department Project

  • Page 104 and 105:

    Elected Officials Board of Commissi

  • Page 106 and 107:

    Health Department: Physical Health

  • Page 108 and 109:

    # of Employees (FTE) 800.00 790.00

  • Page 110 and 111:

    FUNCTION: GENERAL GOVERNMENT Depart

  • Page 112 and 113:

    Department: Administration Cost Cen

  • Page 114 and 115:

    Department: Buildings and Grounds M

  • Page 116 and 117:

    Department: County Commission Cost

  • Page 118 and 119:

    Department: Elections Cost Center:

  • Page 120 and 121:

    Department: Engineering Cost Center

  • Page 122 and 123:

    Department: Finance Cost Center: 10

  • Page 124 and 125:

    Department: Human Resources Cost Ce

  • Page 126 and 127:

    Department: Information Systems Cos

  • Page 128 and 129:

    Department: Information Systems Cos

  • Page 130 and 131:

    Department: Law Department Cost Cen

  • Page 132 and 133:

    Department: Purchasing Cost Center:

  • Page 134 and 135:

    Department: Tax Assessor Cost Cente

  • Page 136 and 137:

    Department: Tax Commissioner Cost C

  • Page 138 and 139:

    FUNCTION: JUDICIAL Department Page

  • Page 140 and 141:

    Department: Clerk of State Court Co

  • Page 142 and 143:

    Department: Clerk of Superior Court

  • Page 144 and 145:

    Department: District Attorney Cost

  • Page 146 and 147:

    Department: Judges, Court Reporter

  • Page 148 and 149:

    Department: Juvenile Court Cost Cen

  • Page 150 and 151:

    Department: Juvenile Supervision Co

  • Page 152 and 153:

    Department: Law Library Cost Center

  • Page 154 and 155:

    Department: Magistrate Court Cost C

  • Page 156 and 157:

    Department: Probate Court Cost Cent

  • Page 158 and 159:

    Department: Public Defender Cost Ce

  • Page 160 and 161:

    Department: State Court Judge Cost

  • Page 162 and 163:

    Department: State Court Solicitor C

  • Page 164 and 165:

    Department: Animal Control Cost Cen

  • Page 166 and 167:

    Department: Confiscated Property -

  • Page 168 and 169:

    Department: Confiscated Property U.

  • Page 170 and 171:

    Department: Emergency Phone System

  • Page 172 and 173:

    Department: Emergency Phone System

  • Page 174 and 175:

    Department: Fire and Emergency Medi

  • Page 176 and 177:

    Department: Fire and Emergency Medi

  • Page 178 and 179:

    Department: Emergency Medical Servi

  • Page 180 and 181:

    Department: Jail Construction Surch

  • Page 182 and 183:

    Department: Marshal s Office Cost C

  • Page 184 and 185:

    Department: Non-Departmental Cost C

  • Page 186 and 187:

    Department: Department: Sheriff s O

  • Page 188 and 189:

    Department: Sheriff s Office Admini

  • Page 190 and 191:

    Department: Sheriff s Office Crimin

  • Page 192 and 193:

    Department: Sheriff s Office Field

  • Page 194 and 195:

    Department: Sheriff s Office Jail O

  • Page 196 and 197:

    Department: Sheriff s Office Traffi

  • Page 198 and 199:

    Department: Fleet Maintenance Cost

  • Page 200 and 201:

    Department: Public Works Administra

  • Page 202 and 203:

    Department: Road Department Cost Ce

  • Page 204 and 205:

    Department: Solid Waste Management

  • Page 206 and 207:

    Department: Stormwater Management C

  • Page 208 and 209:

    Department: Water System Cost Cente

  • Page 210 and 211:

    FUNCTION: HEALTH & WELFARE Departme

  • Page 212 and 213:

    Department: Drug Abuse & Treatment

  • Page 214 and 215:

    Department: Fayette Counseling Cent

  • Page 216 and 217:

    Department: Senior Citizens Service

  • Page 218 and 219:

    Department: Victims Assistance Cost

  • Page 220 and 221:

    FUNCTION: CULTURE & RECREATION Depa

  • Page 222 and 223:

    Department: Library Cost Center: 10

  • Page 224 and 225:

    Department: Recreation Cost Center:

  • Page 226 and 227:

    FUNCTION: PLANNING & DEVELOPMENT De

  • Page 228 and 229:

    Department: County Extension Cost C

  • Page 230 and 231:

    Department: GA Forestry Commission

  • Page 232 and 233:

    Department: Permits and Inspections

  • Page 234 and 235:

    Department: Planning and Zoning Cos

  • Page 236 and 237:

    FUNCTION: DEBT SERVICE Department P

  • Page 238 and 239:

    Department: E911 821 MHZ Radio Syst

  • Page 240 and 241:

    Assessed Debt Service Net Legal Fis

  • Page 242 and 243:

    Fayette County Water System Enterpr

  • Page 244 and 245:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 246 and 247:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 248 and 249:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 250 and 251:

    CIP Project - Is a major capital pr

  • Page 252 and 253:

    Internal Service Fund - A fund used

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
Review Budget Document - Allegany County Government - Allconet
FY12 Adopted Operating Budget & Capital Improvement Budget
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
FY 2013 Operating and Capital Budget - Metro Transit
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
2013/2014 Budget Presentation - Hardin County Government
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2008 Adopted Budget - Forsyth County Government
2013-14 Operating & Capital Budget Plan - Cornell University ...
Richland County Government Annual Budget Fiscal Year 2009 / 2010
OPERATING BUDGET SECTION General Fund
OPERATING BUDGET - Snohomish County Fire District 1
capital budget in FY2011 - State of Illinois