1	FY 2006 Recommended Budget August 9, 2005
2	Recommended Budget Summary
3	Operating Highlights Personal Services Retirement Improvement (Pre-rule of 80)* Select Pay Plan Adjustments Specialty Pay Allocation* Full Year Impact of New and Filled Positions* 4% Merit
4	Additional Operating Highlights New Positions for New Judgeship (1FT) State Court Judicial Administrative Technician III (1) New Positions for New Facilities (7FT/16PT) South Cobb Regional Library Librarian I (2) Librarian II (2) Librarian IV (1) Library Assistant (2) Information Assistant PT(3) Technician PT(5) Page PT(8)
5	Additional Operating Highlights New Positions for Current Level (11FT) Emergency Management Agency Administrative Specialist II (1) Fire Fiscal Technician III (1) Police Property and Evidence Technician (1)
6	Additional Operating Highlights New Positions for Current Level (cont’d) Tax Assessor Appraiser I (1) Senior Appraiser (1) Tax Commissioner Accountant (1) Public Service Technician III (2) Tag and Title Technician (3)
7	Additional Operating Highlights New Positions for Expanded Level (13FT) Public Safety Police Officer II (10) Water System Waste Water Instrumentation Technician (1) Maintenance Worker I (1) Process Control Analyst (1)
8	Additional Operating Highlights Additional Funding for Existing Positions (11) Public Safety Police Officer II (11) Expired COPS Grant Additional Funding for Reclassification (1) Parks Recreation Program Manager to Parks & Recreation Division Manager (1)
9	Other Operating Highlights Operating Budget: FY 06 Annual Maintenance Contracts* $237K IS Maintenance Contracts $505K Public Safety Operating Impact – Police $177K Debt Service – GF TANS $435K Professional Services Legislation* $120K Professional Services – Water System $200K Street Light Electricity* $148K COPS Local Match* $ 48K Historical Markers* $ 50K Indigent Burial* $ 44K Postage $ 98K K” - Thousands
10	Other Operating Highlights Operating Budget: FY 06 Depreciation – Water System $1.4M Depreciation – Compost $153K Fuel/Natural Gas/Ultra Low Sulfur* $778K Health Claims* $9.6M MSW Disposal $125K Repair & Maintenance $293K Sewer & Water Line Repairs $500K South Cobb Regional Library* $401K South Cobb Aquatic Center* $150K Utilities* $878K Water Purchase $527K “M” – Millions
11	Capital Budget Highlights Capital Budget: FY 06 800 MHZ Core Replacement $3.2M Local Match for DOT Grants* $1.5M PC Lease Payments & Equipment $1.6M Road Resurfacing $3.0M Publishing & Inventory Software* $115K Dictaphone Upgrade* $230K East Cobb Park Pedestrian Bridge* $125K East Cobb Senior Center Expansion* $339K On-line Event Registration Software * $213K Roof Repairs * $200K Windows Servers* $163K “M” - Millions
12	Other Capital Budget Highlights Capital Budget (cont’d): FY 06 Aquatic Center Roof & Renovations –Lease $391K Data Communications Network $208K Energy Efficient Lighting Upgrades – Lease $ 49K Financial/HR/VSS System Upgrade $863K GIS Implementation Plan (Phase II) $860K HVAC Replacement – Animal Control $ 30K Integrated Library System $887K Light Pole Replacements – Parks $100K Southern Tech Parking Lot $100K “K” – Thousands
13	Grants & Capital Budget Summary Grant Projects ($6.0M) 8.79% CDBG HOME/ADDI JAG Capital Projects ($14.3M) 20.73% Countywide Projects Road Resurfacing Technology Improvements Water System Capital Projects ($48.8M) 70.48% Water & Sewer Projects WRF Upgrades & Expansions TOTAL 100.0%
14	FY 2006 Recommended Budget Presented to the Board of Commissioners August 9, 2005 Advertised in Marietta Daily Journal August 12, 2005 Public Hearing August 23, 2005 Budget Adoption September 13, 2005