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Commissioners Approve Budget, Departmental Fees

At a meeting this week, the Oconee County Board of Commissioners unanimously approved a $36.4 million budget for fiscal year 2013.

 
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The Board of Commissioners in Oconee County, Ga. approved the FY13 budget on May 29, 2012.
Photos (2)

Photos

A chart included in County Finance Director Jeff Benko's FY13 budget presentation shows taxpayers an example of how their dollars will be divided.
Pdfs (2)

Pdfs

The FY13 budget was approved on May 29, 2012.
Oconee County Departmental Fees

The decision was unanimous Tuesday for Oconee County Board of Commissioners to approve the proposed $36.4 million budget for FY13, including a general fund of $20.2 million.


The following are FY13 budget highlights, as presented by Finance Director Jeff Benko:

  • General Fund budget down 2 percent in FY13, following 16 percent reduction over three years
  • SPLOST Expenditures up 45 percent
  • Reduction in Personnel and Base Operating Costs
  • No Capital Expenditures (Public Safety on hold for six months)
  • Emphasis remains with Public Safety at 42 percent and Public Works at 12 percent
  • Maintained 6.68 Millage Rate for sixth consecutive year

Departments with fee increases (see the attached pdf for more details and to compare fees from FY12):

Related Topics: Budget, Departmental Fees, and Oconee County Board of Commissioners

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