FY 2012 - 13 Recommended Operating Budget
Questions or Comments on the FY 2012-13 Recommended Operating Budget? Send them to Cole Alverson, Director of Budget Management at
calverson@spartanburgcounty.org
FY 2012-13 Recommended Operating Budget - Entire Document
County Administrator's Transmittal Letter
Cover and Table Of Contents
Community and Government Profile - All Pages
Spartanburg County Government Profile
Transportation
Spartanburg County Council Members
Education
Demographics
Recreation and Culture
Commerce and Labor
Miscellaneous Statistics
Budget Overview - All Pages
County Administrator's Transmittal Letter
FY12/13 Consolidated Expenditure Summary
FY12/13 Recommended Budget Summary
FY12/13 Expenditure By Type
FY12/13 Consolidated Revenue Summary
List of Principal County Officials
Significant Revenue Overview
FY12/13 Budget Ordinance
County Leadership - All Pages
County Leadership Summary
County Delegation
County Council
County Administrator's Office
Tax Collection - All Pages
Tax Collection Summary
Assessor's Office
Auditor
Register Of Deeds
Treasurer
Delinquent Tax
Corrective Action Team
Public Safety - All Pages
Public Safety Summary
Communications - County
Sheriff's Office
Communications - Maintenance
Detention Facility
Communications - Operations
Coroner
Communications - 9-1-1 Fund
Emergency Medical Services
Environmental Enforcement
Office of Emergency Management
Volunteer Fire Departments
Hazardous Materials
Rescue Squads
Emergency Services Academy
Judicial - All Pages
Judicial Summary
Probate Court
Clerk Of Court
Public Defender
Circuit Solicitor
Pre-Trial Intervention
Magisterial Court
Juvenile Arbitration
District Magistrates
Victim Witness Program
Master-In-Equity
Public Works - All Pages
Public Works Summary
State "C" Funds
Public Works Administration
Solid Waste Fund
Public Works Engineering
Stormwater Management Fund
Roads and Bridges
Methane Fund
Road Maintenance Fee Fund
Economic Development and Land Use - All Pages
Planning and Land Use Summary
Economic Development
Planning and Development
Building Codes
Transportation Planning
Outside Agencies
Operational Support - All Pages
Operational Support Summary
Information Technologies
Human Resources
Geographic Information Systems
Office of Budget Management
Facilities Maintenance
Finance Department
Legal Services
Internal Auditor
Fleet Services
Records Management
Non-Departmental
Purchasing
General Fund Interfund Charges
Community Outreach and Health Services - All Pages
Community Outreach and Health Services Summary
SADAC
Registration and Elections
Social Services - DSS - HRC
Veterans Affairs
Community Development Fund
Indigent Care Services
Workforce Investment Board
Outside Agencies
Charles Lea Center
Quality of Life - All Pages
Quality of Life Summary
Hospitality Tax
Outside Agencies
Spartanburg Community College
Accommodations Tax - 2%
Spartanburg County Public Libraries
Spartanburg Parks Fund
Transfers/Other - All Pages
Transfers/Other Summary
Capital Projects Reserve
Transfers
Debt Service
County Administrator's Grant
Fund Detail - All Pages
Fund Organization Chart
9-1-1 Phone System Fund
General Fund
Information Technologies Fund
Road Maintenance Fee Fund
Spartanburg Parks Fund
Stormwater Management Fund
Hospitality Tax Fund
Solid Waste Fund
Capital Projects Fund
Fleet Services Fund
Workforce Investment Board Fund
SADAC Fund
Spartanburg Community College Fund
Facilities Maintenance Fund
Charles Lea Center Fund
Community and Economic Development Fund
Public Library System Fund
Methane Fund
Capital Improvement Plan (CIP)- All Pages
Debt Service - All Pages
Appendices
- All Pages
Appendix A - Authorized Staffing
Appendix C - Budget Calendar
Appendix B - County Policies
Appendix D - Glossary