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The
City of Easley Adopted Operating Budget
Fiscal Year July 1, 2012 through June 30, 2013
 An
Ordinance to provide for the adoption of a City Operating Budget,
Its execution and effect, for the fiscal period
July 1, 2012 through June 30, 2013.
Executive
Summary .................................. A-1
- City Administrator’s Budget Message ......... A-3
- Executive Summary ............................. A-10
- Summary of All Funds ........................... A-16
General
Fund .......................................... B-1
- General Fund Overview ......................... B-3
- General Fund Balance ........................... B-3
- General Fund Revenues ......................... B-4
- General Fund Expenditures ..................... B-7
- General Fund Expenditure By Type ........... B-8
- Capital Outlay ..................................... B-8
- Summary of Additional Personnel ............. B-8
- Mayor and Council ............................... B-11
- Municipal Court .................................. B-12
- Planning & Development ....................... B-13
- General Government ............................ B-14
- Finance ............................................ B-15
- Police Department .............................. B-16
- Fire Department ................................. B-17
- Public Works – Street & Cemetery ............ B-18
- Public Works – Solid Waste & Recycling ..... B-19
- Parks & Recreation .............................. B-21
Special
Revenue Funds .............................. C-1
- Community Development Administration .. C-3
- Hospitality Tax ................................. C-4
- Accommodations Tax .......................... C-5
- Local Accommodations Tax .................. C-7
- Victim Rights Fund ............................. C-8
- Law Enforcement Fund ....................... C-9
- Fire Insurance Fund .......................... C-10
- Recreation Fund ............................... C-11
Enterprise
Funds ..................................... D-1
- Stormwater ........................................ D-3
Debt
Service Funds................................... E-1
- General Debt Service ............................. E-3
- Tax Increment Fund ............................... E-4
Appendices
............................................. F-1
- A. Appropriation Ordinance ..................... F-3
- B. Authorized Staffing ........................... F-5
- C. Summary of Outstanding Debt .............. F-9
- Legal Debt Margin ........................... F-11
- D. Glossary ........................................ F-12
- E. Items not in budget ........................ F-15
- F. Budget Calendar .............................. F-16
- H. Organization Chart .......................... F-17
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 All
Budget related documents on this page are
available in Adobe PDF (Portable Document Format). Adobe Acrobat
Reader is required to view and print these documents. Acrobat
Reader is available as a free download from Adobe. |
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