This is the full FY 2014 budget proposal for the Cobb County (GA) government.
Comments
Content
Cobb County Government
FY 2014 Proposed Budget
Version 1.2
1
(Page Left Intentionally Blank)
Version 1.2
2
COBB COUNTY GOVERNMENT
General Fund Budget
FY 2014 Proposed Budget
General Fund
Revenues:
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total General Fund
Expenditures:
Personnel Services
Operating
Capital
Debt Service
Transfers Out
Contingency
Total General Fund
Projected Surplus (Deficit)
Version 1.2
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to
FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
General Fund Budget
FY 2014 Proposed Budget
By Department:
800 MHz Radio Comm.
Animal Control
Bd. of Commissioners
Circuit Defender
Clerk of State Court
Clerk of Superior Ct.
Code Enforcement
Communications
Community Dev.-Admin
County Clerk
County Manager
Dept of Transportation
Dept of Trans - Airport
Dept of Trans - SPLOST Mgmt
Development & Inspect.
District Attorney
Drug Treatment Educ.
Economic Development
Elections & Registration
Emergency Management
Erosion Control
Ethics Board
Extension Service
Finance
Fleet Management
General Fund Admin.
General Fund Cont.
GIS- Mapping
Govt. Service Centers
Human Resources
Information Services
Internal Audit
Juvenile Court
Law Department
Library
Magistrate Court
Mail Services
Medical Examiner
Non-Profit
Occupational Tax
Other Govt. Agencies
Parks, Rec & Cultural Affairs
Planning
Police
Probate Court
Property Management
Public Safety-Admin
Public Safety-Safety Village
Public Safety Training
Public Services-Admin
Purchasing
Records Management
Senior Services
Sheriff
Solicitor
State Court
State Court - DUI Court
Superior Court
Support Service-Admin
Tax Assessor
Tax Commissioner
Vehicle Acquisition
Zoning
Version 1.2
Governmental Activities:
General Fund
Claims
CSBG
Debt Service
E911
Fire
Hotel/Motel Tax
Law Library
Parking Deck
Street Light District
Subtotal
Business-type Activities:
Golf Course
Solid Waste
Transit
Water
Subtotal
Total Revenues
Total Expenditures/Expenses
Version 1.2
Revenues
FY 13 Adopted
Revenues
FY14 Proposed
Increase / (Decrease) Percentage Change -FY 14 Proposed to:
From Adopted FY13 FY 12 Actual
FY 13 Adopted
Expenditures
FY 11 Actual
Governmental Activities:
General Fund
Claims
CSBG
Debt Service
E911
Fire
Hotel/Motel Tax
Law Library
Parking Deck
Street Light District
Subtotal
Business-type Activities:
Golf Course
Solid Waste
Transit
Water
Subtotal
Revenues
FY 12 Actual
Expenditures
FY 12 Actual
Expenditures
FY 13 Adopted
Expenditures
FY14 Proposed
Increase / (Decrease) Percentage Change -FY 14 Proposed to:
From Adopted FY13 FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
800 MHz Radio Comm.
Property Taxes
$
Penalties & Interest
$
Other Taxes
$
Licenses and Permits
$
Intergovernmental Revenues
$
278,333
Charges for Services
$
Fines and Forfeitures
$
Investment Income
$
$ Sources
Contributions and Donations from Private
Miscellaneous Revenue
$
7,133
Other Financing Sources
$
Transfers
$
Total
$
285,466
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
$
$
$
$
$
$
$
$
Animal Control
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Animal Control
$
$
$
$
$
$
$
$
Version 1.2
243,765
1,183,913
35,000
1,462,678
(5,538)
218,148
17,335
1,873
231,818
2,191,909
423,054
7,399
2,622,363
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
$
$
277,425
3,350
6,000
286,775
$
$
$
$
$
$
$
$
$
$
$
$
$
366,966.00
14.00
366,980.00
$
$
$
$
$
$
$
$
$
$
$
$
$
477,056.00
20.00
477,076.00
$
$
$
$
$
$
$
$
246,785
1,257,920
1,504,705
$
$
$
$
$
$
$
$
252,140.00
1,427,085.00
1,679,225.00
$
$
$
$
$
$
$
$
204,989.00
1,427,085.00
1,632,074.00
$
$
$
$
$
$
$
$
$
$
$
5,538
382,550
28,422
22,919
439,429
$
$
$
$
$
$
$
$
$
$
$
350,000.00
65.00
350,065.00
$
$
$
$
$
$
$
$
$
$
$
350,000.00
81.00
350,081.00
$
$
$
$
$
$
$
$
2,282,471
440,372
25,449
2,748,292
$
$
$
$
$
$
$
$
2,450,219.00
469,570.00
2,919,789.00
$
$
$
$
$
$
$
$
2,538,065.00
469,570.00
3,007,635.00
6
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Bd. of Commissioners
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Bd. of Commissioners
Bd of Equalization
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Bd of Equalization
Version 1.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
754,389
42,320
796,709
FY 12 Actual
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,565
75,777
96,342
$
$
$
$
$
$
$
$
758,034
38,599
796,633
-
60,864
91,466
152,330
7
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
787,406.00
51,350.00
838,756.00
-
79,145.00
92,089.00
171,234.00
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
794,576.00
51,350.00
845,926.00
-
88,684.00
92,089.00
180,773.00
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
Circuit Defender
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
519,524
40,839
482,291
5,969
1,048,623
$
$
$
$
$
$
$
$
$
$
$
408,416
37,416
462,203
908,035
$
$
$
$
$
$
$
$
$
$
$
400,000.00
40,000.00
454,350.00
894,350.00
$
$
$
$
$
$
$
$
$
$
$
400,000.00
40,000.00
449,358.00
889,358.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Circuit Defender
$
$
$
$
$
$
$
$
709,772
5,093,257
5,803,029
$
$
$
$
$
$
$
$
703,582
4,555,120
5,258,702
$
$
$
$
$
$
$
$
739,274.00
4,580,625.00
5,319,899.00
$
$
$
$
$
$
$
$
774,053.00
4,580,625.00
5,354,678.00
Clerk of State Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
1,087,191
7,910,531
3,820
797
9,002,339
$
$
$
$
$
$
$
$
$
$
$
1,006,821
6,455,191
554
7,462,566
$
$
$
$
$
$
$
$
$
$
$
1,220,814.00
5,813,444.00
365.00
7,034,623.00
$
$
$
$
$
$
$
$
$
$
$
1,140,185.00
6,010,510.00
731.00
7,151,426.00
$
$
$
$
$
$
$
$
4,108,853
80,945
999
4,190,798
$
$
$
$
$
$
$
$
4,048,666
47,599
5,898
4,102,163
$
$
$
$
$
$
$
$
4,226,702.00
87,469.00
4,314,171.00
$
$
$
$
$
$
$
$
4,266,445.00
85,269.00
4,351,714.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Clerk of State Court
Version 1.2
8
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Clerk of Superior Ct.
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Code Enforcement
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
96,588
137
96,725
$
$
$
$
$
$
$
$
$
$
$
92,439
120
1,364
93,923
$
$
$
$
$
$
$
$
$
$
$
90,000.00
55.00
90,055.00
$
$
$
$
$
$
$
$
$
$
$
80,000.00
39.00
80,039.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Code Enforcement
$
$
$
$
$
$
$
$
765,883
40,197
806,080
$
$
$
$
$
$
$
$
753,633
39,963
793,596
$
$
$
$
$
$
$
$
789,067.00
53,982.00
843,049.00
$
$
$
$
$
$
$
$
828,510.00
53,982.00
882,492.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Clerk of Superior Ct.
Version 1.2
9
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
Communications
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
332,676
1,323
16
334,015
$
$
$
$
$
$
$
$
$
$
$
337,063
823
337,886
$
$
$
$
$
$
$
$
$
$
$
2,394.00
7.00
2,401.00
$
$
$
$
$
$
$
$
$
$
$
1,710.00
7.00
1,717.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Communications
$
$
$
$
$
$
$
$
949,469
301,422
28,195
1,279,086
$
$
$
$
$
$
$
$
928,358
72,873
65,376
1,066,606
$
$
$
$
$
$
$
$
958,282.00
126,600.00
1,084,882.00
$
$
$
$
$
$
$
$
1,022,267.00
126,600.00
1,148,867.00
Community Dev.-Admin
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
19,486
63,364
82,850
$
$
$
$
$
$
$
$
$
$
$
19,486
295,255
314,741
$
$
$
$
$
$
$
$
$
$
$
19,000.00
497.00
19,497.00
$
$
$
$
$
$
$
$
$
$
$
19,000.00
746.00
19,746.00
$
$
$
$
$
$
$
$
530,555
76,356
1,210
118,408
726,529
$
$
$
$
$
$
$
$
556,810
147,324
704,135
$
$
$
$
$
$
$
$
574,293.00
47,626.00
621,919.00
$
$
$
$
$
$
$
$
422,555.00
47,626.00
470,181.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Community Dev.-Admin
Version 1.2
10
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
County Clerk
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
681
681
$
$
$
$
$
$
$
$
$
$
$
274
274
$
$
$
$
$
$
$
$
$
$
$
1,801.00
1,801.00
$
$
$
$
$
$
$
$
$
$
$
1,801.00
1,801.00
$
$
$
$
$
$
$
$
270,641
19,828
290,469
$
$
$
$
$
$
$
$
274,039
20,778
3,518
298,335
$
$
$
$
$
$
$
$
279,570.00
35,648.00
315,218.00
$
$
$
$
$
$
$
$
270,242.00
35,648.00
305,890.00
County Manager
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
1,868
1,868
$
$
$
$
$
$
$
$
$
$
$
1,981
1,981
$
$
$
$
$
$
$
$
$
$
$
6,300.00
6,300.00
$
$
$
$
$
$
$
$
$
$
$
4,500.00
4,500.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total County Manager
$
$
$
$
$
$
$
$
664,969
22,893
687,863
$
$
$
$
$
$
$
$
686,393
31,132
717,525
$
$
$
$
$
$
$
$
705,644.00
36,005.00
741,649.00
$
$
$
$
$
$
$
$
686,534.00
36,005.00
722,539.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total County Clerk
Version 1.2
11
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Dept of Transportation
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Dept of Transportation
Development & Inspect.
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Development & Inspect.
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
District Attorney
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
86,469
363
2,600
64,202
153,634
$
$
$
$
$
$
$
$
$
$
$
88,333
9,505
9,789
107,627
$
$
$
$
$
$
$
$
$
$
$
93,734.00
1,015.00
94,749.00
$
$
$
$
$
$
$
$
$
$
$
105,410.00
1,015.00
106,425.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total District Attorney
$
$
$
$
$
$
$
$
5,549,180
173,665
56,827
63,792
5,843,465
$
$
$
$
$
$
$
$
5,702,283
177,789
327
125,000
6,005,400
$
$
$
$
$
$
$
$
5,819,950.00
222,507.00
100,000.00
6,142,457.00
$
$
$
$
$
$
$
$
6,098,828.00
295,035.00
100,000.00
6,493,863.00
Drug Treatment Educ.
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
358,501
1,225
359,726
$
$
$
$
$
$
$
$
$
$
$
340,374
2,583
342,957
$
$
$
$
$
$
$
$
$
$
$
350,000.00
2,333.00
352,333.00
$
$
$
$
$
$
$
$
$
$
$
335,000.00
1,667.00
336,667.00
$
$
$
$
$
$
$
$
258,394
203,441
461,835
$
$
$
$
$
$
$
$
253,450
211,230
464,679
$
$
$
$
$
$
$
$
255,975.00
222,300.00
478,275.00
$
$
$
$
$
$
$
$
286,715.00
222,300.00
509,015.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Drug Treatment Educ.
Version 1.2
13
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Economic Development
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Economic Development
Emergency Management
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Emergency Management
Version 1.2
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
87,128
87,128
$
$
$
$
$
$
$
$
$
$
$
84,641
4,000
88,641
$
$
$
$
$
$
$
$
$
$
$
126,434.00
126,434.00
$
$
$
$
$
$
$
$
$
$
$
164,364.00
164,364.00
$
$
$
$
$
$
$
$
339,217
7,976
347,193
$
$
$
$
$
$
$
$
282,663
7,798
290,461
$
$
$
$
$
$
$
$
317,990.00
9,548.00
327,538.00
$
$
$
$
$
$
$
$
324,686.00
9,548.00
334,234.00
$
$
$
$
$
$
$
$
$
$
$
(14,233)
(14,233)
$
$
$
$
$
$
$
$
$
$
$
14,233
14,233
$
$
$
$
$
$
$
$
$
$
$
38.00
38.00
$
$
$
$
$
$
$
$
$
$
$
27.00
27.00
$
$
$
$
$
$
$
$
56,193
44,756
100,949
$
$
$
$
$
$
$
$
51,071
55,921
106,992
$
$
$
$
$
$
$
$
136,828.00
51,095.00
187,923.00
$
$
$
$
$
$
$
$
49,800.00
51,095.00
100,895.00
14
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Elections & Registration
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Elections & Registration
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
20,238
20,238
$
$
$
$
$
$
$
$
$
$
$
88,760
88,760
$
$
$
$
$
$
$
$
$
$
$
4,121.00
4,121.00
$
$
$
$
$
$
$
$
$
$
$
1,889.00
1,889.00
$
$
$
$
$
$
$
$
2,092,443
641,799
2,734,243
$
$
$
$
$
$
$
$
2,176,974
715,970
4,320
2,897,264
$
$
$
$
$
$
$
$
2,043,954.00
680,060.00
2,724,014.00
$
$
$
$
$
$
$
$
2,030,725.00
579,021.00
2,609,746.00
1
$
$
$
$
$
$
$
$
$
$
$
2,988
25
3,013
$
$
$
$
$
$
$
$
$
$
$
30.00
30.00
$
$
$
$
$
$
$
$
$
$
$
30.00
30.00
398,316
13,842
412,158
$
$
$
$
$
$
$
$
404,358
14,043
418,401
$
$
$
$
$
$
$
$
416,327.00
17,521.00
433,848.00
$
$
$
$
$
$
$
$
423,470.00
15,121.00
438,591.00
Erosion Control
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Erosion Control
$
$
$
$
$
$
$
$
Version 1.2
FY 12 Actual
1
-
15
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Ethics Board
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Ethics Board
Extension Service
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Extension Service
Version 1.2
FY 12 Actual
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
1,130.00
1,130.00
$
$
$
$
$
$
$
$
1,130.00
1,130.00
$
$
$
$
$
$
$
$
$
$
$
40,731
40,731
$
$
$
$
$
$
$
$
$
$
$
58,216
58,216
$
$
$
$
$
$
$
$
$
$
$
25,879.00
25,879.00
$
$
$
$
$
$
$
$
$
$
$
28,466.00
28,466.00
$
$
$
$
$
$
$
$
446,894
21,821
468,715
$
$
$
$
$
$
$
$
470,328
22,473
492,801
$
$
$
$
$
$
$
$
540,007.00
23,369.00
563,376.00
$
$
$
$
$
$
$
$
560,143.00
23,403.00
583,546.00
16
-
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
-
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Finance
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Finance
Fleet Management
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Fleet Management
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
General Fund Admin. & Contingency
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
FY 13 Adopted
FY14 Proposed
472,702
27,986,809
28,459,511
$
$
$
$
$
$
$
$
$
$
$
87,027
3,151
17,238,202
17,328,380
$
$
$
$
$
$
$
$
$
$
$
42,599.00
21,633,308.00
21,675,907.00
$
$
$
$
$
$
$
$
$
$
$
39,566.00
19,200,439.00
19,240,005.00
Personnel Services
$
1,448
Operating
$
5,767,576
Capital
$
Debt Service
$
145,198
Depreciation
$
Transfers Out
$
20,119,433
Contingency
$
Total General Fund Admin. & Contingency
$
26,033,656
GIS- Mapping
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total GIS- Mapping
Version 1.2
$
$
$
$
$
$
$
$
$
$
$
FY 12 Actual
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
9,541.00
9,541.00
$
$
$
$
$
$
$
$
$
$
$
13,358.00
13,358.00
$
$
$
$
$
$
$
$
8,054
8,054
$
$
$
$
$
$
$
$
8,608
8,608
$
$
$
$
$
$
$
$
19,548.00
19,548.00
$
$
$
$
$
$
$
$
19,548.00
19,548.00
18
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Govt. Service Centers
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Govt. Service Centers
Human Resources
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Human Resources
Version 1.2
FY 12 Actual
$
$
$
$
$
$
$
$
$
$
$
60
60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
270,127
1,605
271,732
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
112,394
185
112,579
$
$
$
$
$
$
$
$
1,637,484
349,365
843
1,987,692
-
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
28.00
28.00
$
$
$
$
$
$
$
$
$
$
$
20.00
20.00
262,163
2,528
264,690
$
$
$
$
$
$
$
$
291,856.00
2,643.00
294,499.00
$
$
$
$
$
$
$
$
400,047.00
2,643.00
402,690.00
$
$
$
$
$
$
$
$
$
$
$
101,284
426
101,710
$
$
$
$
$
$
$
$
$
$
$
88.00
450.00
538.00
$
$
$
$
$
$
$
$
$
$
$
63.00
450.00
513.00
$
$
$
$
$
$
$
$
1,638,204
360,775
1,998,978
$
$
$
$
$
$
$
$
1,666,876.00
587,913.00
2,254,789.00
$
$
$
$
$
$
$
$
1,849,740.00
592,334.00
2,442,074.00
19
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Information Services
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Information Services
Internal Audit
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Internal Audit
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
Juvenile Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
212,500
57,124
54
5,565
28,517
303,760
$
$
$
$
$
$
$
$
$
$
$
212,500
61,103
125
457
274,185
$
$
$
$
$
$
$
$
$
$
$
205,848.00
44,445.00
669.00
250,962.00
$
$
$
$
$
$
$
$
$
$
$
213,766.00
42,328.00
846.00
256,940.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Juvenile Court
$
$
$
$
$
$
$
$
4,707,355
142,025
105,252
4,954,632
$
$
$
$
$
$
$
$
4,612,052
98,000
108,538
4,818,590
$
$
$
$
$
$
$
$
4,929,957.00
120,825.00
108,538.00
5,159,320.00
$
$
$
$
$
$
$
$
5,054,825.00
125,025.00
108,538.00
5,288,388.00
Law Department
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
375,476
950
376,426
$
$
$
$
$
$
$
$
$
$
$
371,802
183
371,985
$
$
$
$
$
$
$
$
$
$
$
285.00
362,333.00
593.00
363,211.00
$
$
$
$
$
$
$
$
$
$
$
294.00
361,667.00
593.00
362,554.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Law Department
$
$
$
$
$
$
$
$
1,429,197
321,176
1,750,373
$
$
$
$
$
$
$
$
1,457,205
292,835
1,750,041
$
$
$
$
$
$
$
$
1,510,396.00
343,994.00
1,854,390.00
$
$
$
$
$
$
$
$
1,522,326.00
346,794.00
1,869,120.00
Version 1.2
21
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Library
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Library
Magistrate Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Magistrate Court
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Mail Services
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Mail Services
Medical Examiner
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Medical Examiner
Version 1.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
221,156
888,635
1,109,791
1,109,791
557,319
497,670
14,350
1,069,339
FY 12 Actual
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
218,081
892,352
1,110,433
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
567,886
493,817
1,061,703
23
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
223,784.00
891,190.00
1,114,974.00
1,114,974.00
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
241,804.00
931,630.00
1,173,434.00
$
$
$
$
$
$
$
$
$
$
$
15.00
15.00
$
$
$
$
$
$
$
$
$
$
$
22.00
22.00
$
$
$
$
$
$
$
$
600,985.00
520,302.00
1,121,287.00
$
$
$
$
$
$
$
$
618,143.00
528,187.00
1,146,330.00
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Occupational Tax
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Occupational Tax
Other Govt./Non-Profit
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Other Govt./Non-Profit
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Parks, Rec & Cultural Affairs
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Parks, Rec & Cultural Affairs
Planning
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Planning
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Police
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Police
Probate Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Probate Court
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Property Management
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Property Management
Public Safety-Admin
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Public Safety-Admin
Version 1.2
$
$
$
$
$
$
$
$
$
$
$
(407)
158,703
47,850
206,146
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
407
150,496
96,979
247,882
$
$
$
$
$
$
$
$
$
$
$
6,600.00
163,166.00
31,213.00
200,979.00
$
$
$
$
$
$
$
$
$
$
$
8,580.00
112,118.00
24,838.00
145,536.00
$
$
$
$
$
$
$
$
4,097,094
4,687,664
5,532
8,790,290
$
$
$
$
$
$
$
$
4,211,866
4,318,600
26,639
8,557,105
$
$
$
$
$
$
$
$
4,398,386.00
5,159,895.00
9,558,281.00
$
$
$
$
$
$
$
$
4,555,206.00
5,116,262.00
9,671,468.00
$
$
$
$
$
$
$
$
$
$
$
886
1,646
2,532
$
$
$
$
$
$
$
$
$
$
$
1,230
2,387
3,617
$
$
$
$
$
$
$
$
$
$
$
626.00
626.00
$
$
$
$
$
$
$
$
$
$
$
626.00
626.00
$
$
$
$
$
$
$
$
1,280,169
62,086
1,342,255
$
$
$
$
$
$
$
$
1,181,916
51,884
1,233,799
$
$
$
$
$
$
$
$
1,437,800.00
75,843.00
1,513,643.00
$
$
$
$
$
$
$
$
1,406,338.00
75,843.00
1,482,181.00
27
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Public Safety Safety Village
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Public Safety Safety Village
Public Safety Training
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Public Safety Training
Version 1.2
$
$
$
$
$
$
$
$
$
$
$
-
FY 12 Actual
$
$
$
$
$
$
$
$
$
$
$
-
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
113,901
98,699
212,601
$
$
$
$
$
$
$
$
110,917
134,289
245,206
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66
116,000
116,066
$
$
$
$
$
$
$
$
$
$
$
227
227
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,081,184
176,640
153,445
1,411,269
$
$
$
$
$
$
$
$
1,114,156
178,766
17,560
1,310,482
$
$
$
$
$
$
$
$
28
-
112,612.00
155,244.00
267,856.00
-
1,183,245.00
301,570.00
1,484,815.00
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
104,790.00
155,244.00
260,034.00
-
1,303,800.00
254,415.00
1,558,215.00
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Public Services-Admin
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Public Services-Admin
Purchasing
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Purchasing
Version 1.2
FY 12 Actual
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90,014
90,014
$
$
$
$
$
$
$
$
91,655
91,655
$
$
$
$
$
$
$
$
228,377.00
8,145.00
236,522.00
$
$
$
$
$
$
$
$
274,808.00
12,145.00
286,953.00
$
$
$
$
$
$
$
$
$
$
$
$
35,684
1,138
36,822
36,822
$
$
$
$
$
$
$
$
$
$
$
41,086
239
41,325
$
$
$
$
$
$
$
$
$
$
$
$
946.00
946.00
946.00
$
$
$
$
$
$
$
$
$
$
$
946.00
946.00
$
$
$
$
$
$
$
$
$
794,134
21,323
815,457
815,457
$
$
$
$
$
$
$
$
815,519
23,009
838,527
$
$
$
$
$
$
$
$
$
758,881.00
25,560.00
784,441.00
784,441.00
$
$
$
$
$
$
$
$
770,160.00
25,660.00
795,820.00
29
-
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
-
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Records Management
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Records Management
$
$
$
$
$
$
$
$
$
$
$
$
(271,595)
(271,595)
(271,595)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
237,906
683,166
54,802
975,875
975,875
$
$
$
$
$
$
$
$
Senior Services
Property Taxes
$
Penalties & Interest
$
Other Taxes
$
Licenses and Permits
$
Intergovernmental Revenues
$
Charges for Services
$
108,067
Fines and Forfeitures
$
Investment Income
$
$ Sources
Contributions and Donations from Private
Miscellaneous Revenue
$
123,445
Other Financing Sources
$
50
Transfers
$
1,019,408
Total
$
1,250,970
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Senior Services
Version 1.2
FY 12 Actual
$
$
$
$
$
$
$
$
3,491,007
576,301
96,617
4,163,925
-
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
$
105.00
11,288.00
11,393.00
11,393.00
$
$
$
$
$
$
$
$
$
$
$
75.00
11,288.00
11,363.00
214,930
740,293
955,223
$
$
$
$
$
$
$
$
$
219,168.00
717,196.00
936,364.00
936,364.00
$
$
$
$
$
$
$
$
225,419.00
746,447.00
971,866.00
$
$
$
$
$
$
$
$
$
$
$
$
$
125,742
110,301
980
959,295
1,196,318
$
$
$
$
$
$
$
$
$
$
$
$
$
105,111.00
12,343.00
12.00
117,466.00
$
$
$
$
$
$
$
$
$
$
$
$
$
106,926.00
10,475.00
18.00
117,419.00
$
$
$
$
$
$
$
$
3,343,093
597,996
12,927
3,954,016
$
$
$
$
$
$
$
$
1,978,191.00
449,562.00
843,320.00
3,271,073.00
$
$
$
$
$
$
$
$
2,124,544.00
449,562.00
843,320.00
3,417,426.00
30
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Sheriff
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Sheriff
Solicitor
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Solicitor
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
State Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total State Court
State Court - DUI
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total State Court - DUI
Version 1.2
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
841,892
841,892
$
$
$
$
$
$
$
$
$
$
$
788,151
788,151
$
$
$
$
$
$
$
$
$
$
$
950,107.00
950,107.00
$
$
$
$
$
$
$
$
$
$
$
815,049.00
815,049.00
$
$
$
$
$
$
$
$
6,048,335
389,222
6,437,557
$
$
$
$
$
$
$
$
6,039,901
339,750
6,379,652
$
$
$
$
$
$
$
$
6,114,208.00
399,853.00
6,514,061.00
$
$
$
$
$
$
$
$
6,238,899.00
439,853.00
6,678,752.00
$
$
$
$
$
$
$
$
$
$
$
125,207
7,980
133,187
$
$
$
$
$
$
$
$
$
$
$
170,535
11,815
182,350
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
95,383
104,850
200,233
$
$
$
$
$
$
$
$
97,287
137,318
234,604
$
$
$
$
$
$
$
$
32
-
108,171.00
108,171.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
153,450.00
153,450.00
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
Superior Court
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
468,972
588,982
5,442
40
28,544
1,091,980
$
$
$
$
$
$
$
$
$
$
$
476,610
572,089
6,048
9,734
1,064,481
$
$
$
$
$
$
$
$
$
$
$
444,152.00
83,000.00
7.00
15.00
527,174.00
$
$
$
$
$
$
$
$
$
$
$
461,234.00
635,000.00
5.00
15.00
1,096,254.00
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Superior Court
$
$
$
$
$
$
$
$
4,877,008
986,043
5,863,050
$
$
$
$
$
$
$
$
4,951,624
1,005,189
5,956,813
$
$
$
$
$
$
$
$
5,026,363.00
1,007,785.00
6,034,148.00
$
$
$
$
$
$
$
$
5,367,727.00
1,008,285.00
6,376,012.00
Version 1.2
33
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Support Service-Admin
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Support Service-Admin
Tax Assessor
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Tax Assessor
Version 1.2
FY 12 Actual
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
9,070
9,070
$
$
$
$
$
$
$
$
$
$
$
8,270
8,270
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
279,927
16,327
296,255
$
$
$
$
$
$
$
$
285,608
15,749
301,357
$
$
$
$
$
$
$
$
292,072.00
17,120.00
309,192.00
$
$
$
$
$
$
$
$
232,241.00
21,940.00
254,181.00
$
$
$
$
$
$
$
$
$
$
$
2,560
5,124
7,684
$
$
$
$
$
$
$
$
$
$
$
4,176
4,462
8,638
$
$
$
$
$
$
$
$
$
$
$
5,384.00
4,439.00
9,823.00
$
$
$
$
$
$
$
$
$
$
$
2,468.00
4,596.00
7,064.00
$
$
$
$
$
$
$
$
3,338,833
1,291,270
4,630,102
$
$
$
$
$
$
$
$
3,381,201
1,626,045
5,007,246
$
$
$
$
$
$
$
$
3,469,586.00
1,673,096.00
5,142,682.00
$
$
$
$
$
$
$
$
3,457,144.00
1,723,096.00
5,180,240.00
34
-
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
-
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
FY 12 Actual
FY 13 Adopted
FY14 Proposed
Tax Commissioner
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Tax Commissioner
$
$
$
$
$
$
$
$
6,791,376
375,786
11,401
7,178,563
$
$
$
$
$
$
$
$
6,704,609
436,151
23,855
7,164,615
$
$
$
$
$
$
$
$
7,134,902.00
516,217.00
7,651,119.00
$
$
$
$
$
$
$
$
6,970,119.00
519,607.00
7,489,726.00
Vehicle Acquisition
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
$
$
$
$
$
$
$
$
$
$
$
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Vehicle Acquisition
$
$
$
$
$
$
$
$
Version 1.2
-
294,369
294,369
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
1,612,027
1,612,027
35
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
1,500,000.00
1,500,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
1,500,000.00
1,500,000.00
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
Zoning
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Zoning
Version 1.2
FY 12 Actual
FY 13 Adopted
FY14 Proposed
$
$
$
$
$
$
$
$
$
$
$
106,089
3,141
550
109,780
$
$
$
$
$
$
$
$
$
$
$
101,694
3,843
178
105,715
$
$
$
$
$
$
$
$
$
$
$
88,856.00
1,034.00
360.00
90,250.00
$
$
$
$
$
$
$
$
$
$
$
121,796.00
1,434.00
360.00
123,590.00
$
$
$
$
$
$
$
$
508,557
72,540
581,097
$
$
$
$
$
$
$
$
500,722
65,436
566,158
$
$
$
$
$
$
$
$
490,051.00
69,649.00
559,700.00
$
$
$
$
$
$
$
$
495,763.00
69,649.00
565,412.00
36
COBB COUNTY GOVERNMENT
Department Detail - General Fund
FY 2014 Proposed Budget
FY 11 Actual
General Fund Summary
Property Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total General Fund Summary
COBB COUNTY GOVERNMENT
Other Operating Fund Budgets
FY 2014 Proposed Budget
Revenues
FY 11 Actual
Governmental Fund Types
Claims
CSBG
Debt Service
E911
Fire
Hotel/Motel Tax
Law Library
Parking Deck
Street Light District
Subtotal
Business-type Funds
Golf Course
Solid Waste
Transit
Water
Subtotal
Total Other Operating Funds
Governmental Fund Types
Claims
CSBG
Debt Service
E911
Fire
Hotel/Motel Tax
Law Library
Parking Deck
Street Light District
Subtotal
Business-type Funds
Golf Course
Solid Waste
Transit
Water
Subtotal
Total Other Operating Funds
Version 1.2
Revenues
FY 12 Actual
Revenues
FY13 Adopted
Revenues
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY13 Adopted
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Governmental Fund Types
FY 2014 Proposed Budget
Governmental Fund Types:
Claims Funds:
Health & Dental
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Investment Income
Contributions and Donations from Private Sources
Miscellaneous Revenue
Other Financing Sources
Transfers
Fund Balance Appropriations
Total
FY 11 Actual
FY 12 Actual
FY 13 Adopted
Increase / (Decrease)
From Adopted FY13
FY14 Proposed
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
$
$
$
$
$
$
$
$
72,398,014
72,398,014
$
$
$
$
$
$
$
$
67,686,703
67,686,703.49
$
$
$
$
$
$
$
$
72,672,322
72,672,322
$
$
$
$
$
$
$
$
67,159,276
67,159,276
$
$
$
$
$
$
$
$
(5,513,046)
(5,513,046)
0.00%
-0.78%
0.00%
0.00%
0.00%
0.00%
0.00%
-0.78%
0.00%
-7.59%
0.00%
0.00%
0.00%
0.00%
0.00%
-7.59%
Casualty & Liability
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Governmental Fund Types
FY 2014 Proposed Budget
Governmental Fund Types:
FY 11 Actual
FY 12 Actual
FY 13 Adopted
Increase / (Decrease)
From Adopted FY13
FY14 Proposed
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Workers Comp
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total
CSBG
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total CSBG Fund
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total CSBG Fund
Version 1.2
40
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Governmental Fund Types
FY 2014 Proposed Budget
Governmental Fund Types:
Debt Service
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Debt Service Fund
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Debt Service Fund
E911
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total E911 Fund
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total E911 Fund
Version 1.2
FY 11 Actual
FY 12 Actual
FY 13 Adopted
Increase / (Decrease)
From Adopted FY13
FY14 Proposed
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Governmental Fund Types
FY 2014 Proposed Budget
Governmental Fund Types:
Fire
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Investment Income
Contributions and Donations from Private Sources
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Fire Fund
FY 11 Actual
FY 12 Actual
FY 13 Adopted
Increase / (Decrease)
From Adopted FY13
FY14 Proposed
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Hotel/Motel Tax
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Hotel/Motel Tax Fund
Parking Deck
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Parking Deck Fund
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
$
$
$
$
$
$
$
$
$
$
$
Version 1.2
FY 11 Actual
Increase / (Decrease)
From Adopted FY13
Governmental Fund Types:
Law Library
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Law Library Fund
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Governmental Fund Types
FY 2014 Proposed Budget
Governmental Fund Types:
FY 11 Actual
FY 12 Actual
FY 13 Adopted
Increase / (Decrease)
From Adopted FY13
FY14 Proposed
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Street Light District
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Street Light District Fund
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Business-Type Funds
FY 2014 Proposed Budget
Business-type Funds:
FY 11 Actual
FY 12 Actual
FY13 Adopted
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Golf Course
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Investment Income
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Golf Course Fund
Solid Waste
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Investment Income
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Solid Waste Fund
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Business-Type Funds
FY 2014 Proposed Budget
Business-type Funds:
Transit
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Investment Income
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Transit Fund
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total Transit Fund
Water
Taxes
Penalties & Interest
Other Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services
Fines and Forfeitures
Miscellaneous Revenue
Other Financing Sources
Transfers
Total Water Fund
Version 1.2
FY 11 Actual
FY 12 Actual
FY13 Adopted
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Business-Type Funds
FY 2014 Proposed Budget
Business-type Funds:
Water (continued)
Administration Division
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
FY 11 Actual
FY 12 Actual
FY13 Adopted
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Business-Type Funds
FY 2014 Proposed Budget
Business-type Funds:
Water (continued)
Operations Division Admin
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
FY 11 Actual
FY 12 Actual
FY13 Adopted
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
$
$
$
$
$
$
$
$
Version 1.2
FY 11 Actual
Increase / (Decrease)
From Adopted FY13
Business-type Funds:
Water (continued)
South Cobb WRF
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
COBB COUNTY GOVERNMENT
Department Detail - Other Operating Business-Type Funds
FY 2014 Proposed Budget
Business-type Funds:
Water (continued)
System Maintenance
Personnel Services
Operating
Capital
Debt Service
Depreciation
Transfers Out
Contingency
Total
FY 11 Actual
FY 12 Actual
FY13 Adopted
FY14 Proposed
Increase / (Decrease)
From Adopted FY13
Percentage Change - FY 14 Proposed to:
FY 12 Actual
FY 13 Adopted
COBB COUNTY GOVERNMENT
Capital Projects Fund
FY 2014 Proposed Budget
Projects
Unit
FY 13 Adopted
Voice Over IP
Community Development Application System
Public Safety-Records Management System
PC & Printer Replacement
PC & Printer Replacement-Capital Lease
Judicial Upgrade System
GIS Implementation (Years 5 & 6)
DOT-Construction Management
DOT-Regional Transportation Plan-Local Share
DOT-Local Share For State Contracts
Powder Springs Station
Radar Units & Digital Video Cameras-Police Vehicles
Emergency Notification Sirens
COBB COUNTY GOVERNMENT
Water RE&I and Water System Development Funds
FY 2014 Proposed Budget
Fund 510: Water Renewal, Extension & Improvements (RE&I) Fund
#
revised
Revenue (by Revenue Source)
Revenue Source Name