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

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Table of Contents Fire Fund ......................................................124 Senior Services Fund ............................................ 127 Solid Waste/Compost Funds ...................................... 130 Transit Operating Fund .......................................... 134 Water Fund.................................................... 137 Other Operating Funds Summary................................... 140 Grant and Capital Budgets Summary ................................ 147 Community Development Block Grant Program ....................... 148 HOME Program ................................................ 150 Justice Assistance Grant Program... ................................. 152 800 MHz Capital Fund ........................................... 154 Capital Projects Fund ............................................ 157 Water RE&I Fund .............................................. 160 Water SDF Fund ............................................... 162 BEHIND THE SCENES This section provides information relative to each department. The following elements make up the department’s profile: Mission Statement; Description; FY 09/10 Goals and Objectives; Key Performance Objective; Key Performance Measure; Performance Measures; and a Budget Summary. GENERAL FUND: 800 MHz Operations ............................................ 164 Animal Control................................................. 166 Board of Commissioners ......................................... 169 Business License and Occupational Tax ............................. 171 Circuit Defender................................................ 174 Clerk of State Court ............................................. 177 Clerk of Superior Court .......................................... 180 Code Enforcement .............................................. 183 Communications................................................ 185 Community Development......................................... 188 County Clerk .................................................. 190 County Manager................................................ 193 Department of Transportation ..................................... 196 Development and Inspections...................................... 202 District Attorney................................................ 205 District Attorney - Victim Witness.................................. 208 Drug Treatment & Education Program Grant ......................... 211 Economic Development .......................................... 212 Elections & Registration ......................................... 216 Emergency Management Agency................................... 219 Erosion Control ................................................ 221 Ethics Board................................................... 224 Extension Service............................................... 225 Finance Department ............................................. 230 Fleet Management .............................................. 233 General Fund Administration & Contingency ......................... 237 Government Service Centers & Mail Services ......................... 240 Human Resources............................................... 243 Information Services ............................................ 249 Internal Audit .................................................. 253 Juvenile Court ................................................. 255 Law Department ............................................... 258 Library ....................................................... 261 FY 09/10 BIENNIAL BUDGET
Table of Contents Magistrate Court................................................ 264 Medical Examiner .............................................. 267 Other Governmental & Non-Profit Service Agencies ................... 271 Parks, Recreation & Cultural Affairs ................................ 275 Planning ...................................................... 278 Police Department .............................................. 282 Probate Court .................................................. 286 Property Management ........................................... 288 Public Safety .................................................. 293 Public Safety Training Center ..................................... 296 Public Services Agency .......................................... 300 Purchasing Department .......................................... 303 Records Management............................................ 307 Sheriff’s Office ................................................. 310 Solicitor ...................................................... 315 State Court .................................................... 317 Superior Court ................................................. 319 Support Services Agency ......................................... 322 Tax Assessor .................................................. 326 Tax Commissioner .............................................. 329 Vehicle Acquisition ............................................. 334 Zoning ....................................................... 335 OTHER FUNDS: Other Operating Funds Summary................................... 338 Casualty & Liability Claims Funds .................................. 339 Community Services Block Grant Fund.............................. 342 Compost Fund ................................................. 344 Debt Service Fund .............................................. 346 E911 Fund .................................................... 348 Fire Fund ..................................................... 350 Golf Course Fund............................................... 355 Hotel/Motel Tax Fund ........................................... 357 Law Library Fund............................................... 358 Other Claims Funds ............................................. 360 Parking Deck Fund.............................................. 361 Senior Services Fund .............................................363 Solid Waste Fund ............................................... 366 Transit Fund ................................................... 369 Water Fund.................................................... 372 CAPITAL IDEAS This section describes Cobb County’s grant and capital funds. While “The Bottom Line” section provides an overview of the budgets at the fund level, this section gives a more detailed description of the specific grants included in the grant funds, and details of the capital projects in the capital funds. Specific operating impacts of capital projects are discussed and then summarized for all funds affected. Introduction and Overview........................................ 376 Grant & Capital Funds Summary ................................... 379 GRANT FUNDS Community Development Block Grant Program ....................... 380 HOME Investment Partnership Grant Program ........................ 384 Justice Assistance Grant Program .................................. 385 FY 09/10 BIENNIAL BUDGET
Page 1 and 2: 2009-2010 Biennial Budget
Page 3 and 4: Metro Atlanta ACWORTH KENNESAW MARI
Page 6 and 7: Cobb County Government Organization
Page 10 and 11: Table of Contents CAPITAL FUNDS 800
Page 12 and 13: Fine Print Chairman’s Budget Mess
Page 20 and 21: The Fine Print Cobb County Governme
Page 22 and 23: Fine Print Destination Success < De
Page 24 and 25: Fine Print Destination Success Prot
Page 26 and 27: Fine Print Policies and Procedures
Page 28 and 29: Fine Print Policies and Procedures
Page 30 and 31: Fine Print T Policies and Procedure
Page 32 and 33: Fine Print FY 09/10 Budget Goals In
Page 34 and 35: Fine Print FY 09/10 Budget Goals Pr
Page 36 and 37: Fine Print Budget Plan and Process
Page 42 and 43: Just the Facts All About Cobb Gover
Page 44 and 45: Just the Facts All About Cobb Demog
Page 46 and 47: Just the Facts All About Cobb Econo
Page 48 and 49: Just the Facts All About Cobb Servi
Page 50 and 51: Just the Facts All About Cobb Inter
Page 52 and 53: 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
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Behind the Scenes Clerk of State Co
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Behind the Scenes Did You Know? Cle
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Behind the Scenes Clerk of Superior
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Behind The Scenes Code Enforcement
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Behind The Scenes Communications FY
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Behind The Scenes Community Develop
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Behind the Scenes County Clerk MISS
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Behind the Scenes County Clerk BUDG
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Behind The Scenes County Manager <
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Behind the Scenes Department of Tra
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Behind The Scenes Did You Know? The
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Behind The Scenes Development and I
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Behind the Scenes District Attorney
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Behind The Scenes Economic Developm
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Behind The Scenes Economic Developm
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Behind the Scenes Elections & Regis
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Behind the Scenes PERFORMANCE MEASU
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Behind The Scenes Emergency Managem
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Behind The Scenes Erosion Control F
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Behind the Scenes Ethics Board MISS
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Behind the Scenes Extension Service
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Behind the Scenes Extension Service
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Behind The Scenes Finance Departmen
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Behind The Scenes Finance Departmen
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Behind the Scenes Fleet Management
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Behind the Scenes Fleet Management
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Behind the Scenes General Fund Admi
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Behind the Scenes Government Servic
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Behind the Scenes Government Servic
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Behind The Scenes Human Resources G
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Behind The Scenes Human Resources F
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Behind The Scenes Human Resources B
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Behind the Scenes Information Servi
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Behind the Scenes Information Servi
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Behind the Scenes Internal Audit PE
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Behind the Scenes Juvenile Court GO
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Behind the Scenes Law Department MI
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Behind the Scenes Law Department PE
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Behind the Scenes Library GOAL #4 -
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Behind the Scenes Magistrate Court
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Behind the Scenes Magistrate Court
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Behind The Scenes Medical Examiner
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Behind The Scenes Medical Examiner
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Behind the Scenes Other Governmenta
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Behind the Scenes Other Governmenta
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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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