Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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Behind the Scenes Extension Service PERFORMANCE MEASURES Measurement Description FY 07 FY 08 FY 09 FY 10 Actual Actual Target Target Workload Measurement Soil, Water, Plant, Insect and Disease Samples Processed 4-H Participants in School and Community Participants Enrolled in ServSafe® Food Managers Training Master Gardener Volunteer Hours Completed Horticulture Telephone Contacts Made by Master Gardeners Horticulture Face-to- Face Contacts Made by Master Gardeners E m p l o y e e s Supervised by Food Service Managers 1,128 1,200 1,200 1,200 4,274 3,000 3,500 4,000 78 120 120 120 14,725 15,250 15,750 16,250 1,735 2,000 2,000 2,000 10,677 11,700 12,500 12,750 800 1,296 2,000 2,000 Effectiveness Measurement Passing ServSafe® participants receiving certification Participants scoring 90% or above, becoming certified ServSafe instructors 83% 83% 84% 85% 38% 38% 39% 39% Productivity Measurement Value of free services if costed at $16.54 Per Hour $265,621 $275,000 $285,000 $300,000 FY 09/10 BIENNIAL BUDGET - 228 -
Behind the Scenes Extension Service BUDGET SUMMARY Category Description FY 07 FY 08 FY 09 FY 10 Actual Adopted Adopted Proposed Revenue Category TOTAL $0 $0 $0 $0 Expenditure Category Personal Services $463,259 $480,682 $560,212 $580,208 Operating $29,921 $28,748 $26,007 $26,007 TOTAL $493,180 $509,430 $586,219 $606,215 FY 09/10 BIENNIAL BUDGET - 229 -
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2009-2010 Biennial Budget
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Metro Atlanta ACWORTH KENNESAW MARI
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Cobb County Government Organization
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Table of Contents Fire Fund .......
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Table of Contents CAPITAL FUNDS 800
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Fine Print Chairman’s Budget Mess
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The Fine Print Cobb County Governme
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Fine Print Destination Success < De
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Fine Print Destination Success Prot
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Fine Print Policies and Procedures
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Fine Print Policies and Procedures
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Fine Print T Policies and Procedure
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Fine Print FY 09/10 Budget Goals In
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Fine Print FY 09/10 Budget Goals Pr
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Fine Print Budget Plan and Process
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Just the Facts All About Cobb Gover
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Just the Facts All About Cobb Demog
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Just the Facts All About Cobb Econo
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Just the Facts All About Cobb Servi
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Just the Facts All About Cobb Inter
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Just the Facts Prior Year Highlight
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On The Job Positions and Benefits T
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On The Job Positions and Benefits H
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On The Job Positions and Benefits B
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On The Job Positions and Benefits C
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On The Job Positions and Benefits T
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On the Job Positions and Benefits H
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On the Job Positions and Benefits D
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On the Job Positions and Benefits P
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On the Job Positions and Benefits D
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The Bottom Line What is a Fund? A f
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The Bottom Line Operating Budgets S
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The Bottom Line General Fund REVENU
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The Bottom Line General Fund Depart
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The Bottom Line General Fund Genera
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The Bottom Line General Fund The al
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The Bottom Line Claims Funds FUND S
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The Bottom Line Category Descriptio
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The Bottom Line Believe it or Not!
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The Bottom Line Debt Service Fund 2
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The Bottom Line Legal Tid-Bit Speci
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The Bottom Line Fire Fund FUND STRU
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The Bottom Line Fire Fund FUND BALA
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The Bottom Line Senior Services Fun
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The Bottom Line Solid Waste/Compost
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The Bottom Line Solid Waste/Compost
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The Bottom Line Transit Operating F
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The Bottom Line Transit Operating F
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The Bottom Line Water Fund SOURCES
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The Bottom Line Other Operating Fun
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The Bottom Line Category Descriptio
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The Bottom Line Community Developme
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The Bottom Line HOME Program FUND S
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The Bottom Line Justice Assistance
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line Capital Projects Fu
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The Bottom Line Water RE&I Fund FUN
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The Bottom Line Water SDF Fund FUND
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Behind the Scenes 800 MHz Operation
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Behind the Scenes Animal Control MI
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Behind the Scenes Animal Control PE
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Behind the Scenes Board of Commissi
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Behind the Scenes Business License
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Behind the Scenes Circuit Defender
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Behind the Scenes Circuit Defender
Page 190 and 191: Behind the Scenes Clerk of State Co
Page 192 and 193: Behind the Scenes Did You Know? Cle
Page 194 and 195: Behind the Scenes Clerk of Superior
Page 196 and 197: Behind The Scenes Code Enforcement
Page 198 and 199: Behind The Scenes Communications FY
Page 200 and 201: Behind The Scenes Community Develop
Page 202 and 203: Behind the Scenes County Clerk MISS
Page 204 and 205: Behind the Scenes County Clerk BUDG
Page 206 and 207: Behind The Scenes County Manager <
Page 208 and 209: Behind the Scenes Department of Tra
Page 214 and 215: Behind The Scenes Did You Know? The
Page 216 and 217: Behind The Scenes Development and I
Page 218 and 219: Behind the Scenes District Attorney
Page 224 and 225: Behind The Scenes Economic Developm
Page 226 and 227: Behind The Scenes Economic Developm
Page 228 and 229: Behind the Scenes Elections & Regis
Page 230 and 231: Behind the Scenes PERFORMANCE MEASU
Page 232 and 233: Behind The Scenes Emergency Managem
Page 234 and 235: Behind The Scenes Erosion Control F
Page 236 and 237: Behind the Scenes Ethics Board MISS
Page 238 and 239: Behind the Scenes Extension Service
Page 242 and 243: Behind The Scenes Finance Departmen
Page 244 and 245: Behind The Scenes Finance Departmen
Page 246 and 247: Behind the Scenes Fleet Management
Page 248 and 249: Behind the Scenes Fleet Management
Page 250 and 251: Behind the Scenes General Fund Admi
Page 252 and 253: Behind the Scenes Government Servic
Page 254 and 255: Behind the Scenes Government Servic
Page 256 and 257: Behind The Scenes Human Resources G
Page 258 and 259: Behind The Scenes Human Resources F
Page 260 and 261: Behind The Scenes Human Resources B
Page 262 and 263: Behind the Scenes Information Servi
Page 264 and 265: Behind the Scenes Information Servi
Page 266 and 267: Behind the Scenes Internal Audit PE
Page 268 and 269: Behind the Scenes Juvenile Court GO
Page 270 and 271: Behind the Scenes Law Department MI
Page 272 and 273: Behind the Scenes Law Department PE
Page 274 and 275: Behind the Scenes Library GOAL #4 -
Page 276 and 277: Behind the Scenes Magistrate Court
Page 278 and 279: Behind the Scenes Magistrate Court
Page 280 and 281: Behind The Scenes Medical Examiner
Page 282 and 283: Behind The Scenes Medical Examiner
Page 284 and 285: Behind the Scenes Other Governmenta
Page 286 and 287: Behind the Scenes Other Governmenta
Page 288 and 289: Behind the Scenes Parks, Recreation
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Behind The Scenes Interesting Facts
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Behind The Scenes Planning < Define
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Behind The Scenes Police Department
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Behind The Scenes Police Department
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Behind the Scenes Probate Court MIS
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Behind the Scenes Property Manageme
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Behind The Scenes Public Safety age
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Behind The Scenes Public Safety Tra
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Behind The Scenes Public Safety Tra
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Behind the Scenes Public Services A
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Behind the Scenes Public Services A
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Behind the Scenes Purchasing Depart
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Behind the Scenes Purchasing Depart
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Behind the Scenes Records Managemen
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Behind the Scenes Did You Know? She
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Behind the Scenes Sheriff’s Offic
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Behind the Scenes Sheriff’s Offic
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Behind the Scenes Solicitor PERFORM
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Behind the Scenes State Court PERFO
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Behind the Scenes Superior Court GO
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Behind the Scenes Support Services
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Behind the Scenes Support Services
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Behind the Scenes Tax Assessor MISS
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Behind the Scenes Tax Assessor PERF
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Behind the Scenes Tax Commissioner
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Behind the Scenes Tax Commissioner
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Behind the Scenes Vehicle Acquisiti
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Behind The Scenes Zoning < Assist t
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Behind The Scenes Other Operating F
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Behind the Scenes Casualty and Liab
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Behind The Scenes Community Service
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Behind The Scenes Compost Fund MISS
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Behind The Scenes Debt Service Fund
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Behind The Scenes E911 Fund MISSION
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Behind The Scenes Did You Know? The
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Behind The Scenes Fire Fund < Repla
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Behind The Scenes Fire Fund BUDGET
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Behind The Scenes Golf Course Fund
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Behind The Scenes Law Library Fund
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Behind The Scenes Other Claims Fund
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Behind the Scenes Parking Deck Fund
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Behind The Scenes Senior Services F
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Behind the Scenes Solid Waste Fund
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Behind the Scenes Solid Waste Fund
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Behind the Scenes Transit Fund PERF
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Behind the Scenes Water Fund MISSIO
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Behind the Scenes Water Fund KEY PE
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Capital Ideas Introduction and Over
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Capital Ideas Introduction and Over
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Capital Ideas Community Development
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Capital Ideas Community Development
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Capital Ideas Home Investment Partn
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Capital Ideas Justice Assistance Gr
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Capital Ideas 800 MHz Radio System
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Capital Ideas 800 MHz Radio System
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Capital Ideas Capital Projects Fund
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Capital Ideas Capital Projects-Repl
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Capital Ideas Water RE&I Fund Summa
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Capital Ideas Water RE&I-Administra
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Capital Ideas Water RE&I-Miscellane
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Capital Ideas Water RE&I-Reclamatio
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Capital Ideas Water RE&I-Sewer Main
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Capital Ideas Water RE&I-Stormwater
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Capital Ideas Water RE&I-Utility Re
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Capital Ideas Water RE&I-Water Main
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Capital Ideas Water SDF Fund Summar
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Capital Ideas Water SDF-Administrat
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Capital Ideas Water SDF-Regional Se
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Capital Ideas Water SDF-Water Recla
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Defining Terms Tv Tà Glossary Aa A
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Defining Terms Vt VÄ Glossary Cc C
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Defining Terms Wx Glossary Dd Debt
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Defining Terms Yt Yâ Ff 4-H: FAA:
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Defining Terms ZÜ Glossary GRATIS:
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Defining Terms ^x _É Glossary Kk K
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Defining Terms at bã Nn Glossary N
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Defining Terms ex eá Glossary Rr R
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Defining Terms gt hÇ Tt TANs: Glos
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Defining Terms Index 800 MHz Capita
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Defining Terms Index Water RE&I - W
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Cobb County Government Finance Depa
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Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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