Funding for General Fund Bond Obligations ........................................................................ 49
Full Life of General Fund Bond Obligations .......................................................................... 50
Personnel
Personnel Additions .............................................................................................................. 51
Personnel Reclassifications ................................................................................................... 52
Salary Grades ........................................................................................................................ 53
Summary of Personnel by Fund ............................................................................................ 54
Summary of Personnel by Department ................................................................................ 55
Detail of Personnel by Department ...................................................................................... 56
Capital Projects
Summary of General Fund CIP .............................................................................................. 64
General Fund CIP .................................................................................................................. 74
E-911 CIP ............................................................................................................................... 76
Water/Sewer CIP ................................................................................................................... 77
Storm Water CIP ................................................................................................................... 78
Vehicle Replacement Schedule ............................................................................................. 79
Summary of Budgeted 2016 SPLOST Expenditures by Project ............................................. 86
Summary of Budgeted 2022 SPLOST Expenditures by Project ............................................. 87
Details of Expenditures by Department
Summary of Operating Expenditures by Department .......................................................... 88
Detail of Operating Expenditures by Department
Administration ......................................................................................................... 90
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