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Gwinnett County, located in the state of Georgia, is gearing up for the 2024 fiscal year with a proposed budget that aims to address the evolving needs of its residents and businesses. On Tuesday, Chairwoman Nicole Love Hendrickson of the Gwinnett County Board of Commissioners presented the proposed budget for 2024, which outlines a comprehensive plan for managing the county’s finances.
This budget, totaling a substantial $2.5 billion, encompasses both an operating budget of $1.96 billion and a capital improvements budget of $542 million. Notably, the capital improvements budget includes funds derived from the County’s Special Purpose Local Option Sales Tax (SPLOST) program.
Gwinnett County’s Vision for 2024
Chairwoman Hendrickson’s proposed budget isn’t just about numbers; it’s about addressing the critical needs of Gwinnett County’s growing population. The plan places a strong emphasis on essential community services, such as affordable housing and public safety, while also tackling challenges associated with workforce recruitment and retention.
“Our 2024 proposed budget focuses on ensuring that we can maintain our exceptional services while prioritizing the rapidly changing needs of our residents and businesses,” said Hendrickson. “With this budget, we’re taking prudent steps to address priorities like infrastructure, sustainability, and a healthy community that not only impact our county today but sets us up for success long into the future.”
The proposed initiatives within the budget aim to advance key infrastructure projects in line with the 2023 SPLOST program. Furthermore, the county plans to establish a biosolids dryer facility to reduce the environmental impact and cost associated with transporting waste material from the F. Wayne Hill Water Resources Center to landfills. Additionally, updates to the Solid Waste Management Plan are in the works. The county is committed to enhancing the Gwinnett Trails network as part of its sustainability efforts.
As Gwinnett County continues to experience growth, a healthy community remains a top priority. The proposed budget allocates resources to improve access to affordable housing, invest in mental and chronic health care through a dedicated health care initiative, and expand the capacity of Gwinnett Fire and Emergency Services with additional staff and vehicles.
The Budget Development Process For Gwinnett County
The development of the 2024 budget was a thorough and collaborative process. Department directors and elected officials presented their business plans for 2024 to the budget review committee earlier this year. These presentations provided valuable insights and recommendations for the budget proposal. Those interested in reviewing these presentations can find them online at TVGwinnett.com.
To ensure transparency and gather input from the community, Chairwoman Hendrickson enlisted the help of six Gwinnett County residents. These individuals were tasked with reviewing departmental requests and making recommendations for the budget proposal. Their involvement helps ensure that the proposed budget aligns with the needs and expectations of the local community.
Budget Resolution Summary and Tax Funds For Gwinnett County
The proposed 2024 budget is divided into various funds, each designated for specific purposes. Let’s take a closer look at the breakdown of some of these funds, including the General Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds, and more:
Gwinnett County General Fund
- Total Proposed Budget: $549,855,398
Revenues | Amount |
---|---|
Taxes | $439,222,667 |
Licenses and Permits | $5,279,690 |
Intergovernmental | $4,162,064 |
Charges for Services | $34,658,485 |
Fines and Forfeitures | $3,147,655 |
Investment Income | $4,826,023 |
Contributions and Donations | $105,950 |
Miscellaneous | $1,834,120 |
Revenues without Use of Fund Balance | $493,236,654 |
Use of Fund Balance | $56,618,744 |
Total Revenues | $549,855,398 |
Appropriations
- Board of Commissioners: $2,477,975
- Communications: $1,185,531
- County Administration: $1,528,178
- Financial Services: $14,004,729
- Tax Commissioner: $19,630,133
- Transportation: $38,170,984
- Planning and Development: $4,067,556
- Police Services: $4,136,071
- Corrections: $24,232,598
- Community Services: $27,684,793
- Community Services Subsidies: $33,082,173
- Voter Registrations and Elections: $22,320,753
- Juvenile Court: $6,966,571
- Child Advocacy and Juvenile Services: $5,458,919
- Sheriff: $162,452,582
- Clerk of Court: $21,098,723
- Judiciary: $34,716,573
- Probate Court: $4,512,766
- District Attorney: $26,299,350
- Solicitor General: $10,541,472
- Support Services: $268,503
- Non-Departmental: $85,018,465
Gwinnett County Development & Enforcement District Fund (Fund 104)
- Total Proposed Budget: $22,990,300
Revenues | Amount |
---|---|
Taxes | $11,650,773 |
Licenses and Permits | $4,930,950 |
Intergovernmental | $49,000 |
Charges for Services | $1,080,800 |
Investment Income | $298,397 |
Revenues without Use of Fund Balance | $18,009,920 |
Use of Fund Balance | $4,980,380 |
Total Revenues | $22,990,300 |
Appropriations
- Planning and Development: $22,852,300
- Non-Departmental: $138,000
Gwinnett County Fire and EMS District Fund (Fund 102)
- Total Proposed Budget: $183,684,182
Revenues | Amount |
---|---|
Taxes | $154,447,702 |
Licenses and Permits | $1,130,500 |
Intergovernmental | $631,000 |
Charges for Services | $17,066,710 |
Investment Income | $1,482,319 |
Miscellaneous | $3,000 |
Revenues without Use of Fund Balance | $174,761,231 |
Use of Fund Balance | $8,922,951 |
Total Revenues | $183,684,182 |
Appropriations
- Planning and Development: $1,475,343
- Fire and Emergency Services: $176,596,043
- Non-Departmental: $5,612,796
Loganville EMS District Fund (Fund 103)
- Total Proposed Budget: $93,689
Revenues | Amount |
---|---|
Investment Income | $19, |
039 |
| Miscellaneous | $12,250 |
| Revenues without Use of Fund Balance | $31,289 |
| Use of Fund Balance | $62,400 |
| Total Revenues | $93,689 |
Appropriations
- Non-Departmental: $93,689
Gwinnett County Emergency Telephone System Fund (Fund 215)
- Total Proposed Budget: $17,619,595
Revenues | Amount |
---|---|
Charges for Services | $17,334,843 |
Miscellaneous | $10,000 |
Revenues without Use of Fund Balance | $17,344,843 |
Use of Fund Balance | $274,752 |
Total Revenues | $17,619,595 |
Appropriations
- Police Services: $16,803,983
- Non-Departmental: $815,612
Gwinnett County Solid Waste Fund (Fund 219)
- Total Proposed Budget: $13,062,513
Revenues | Amount |
---|---|
Charges for Services | $9,085,396 |
Miscellaneous | $5,000 |
Revenues without Use of Fund Balance | $9,090,396 |
Use of Fund Balance | $3,972,117 |
Total Revenues | $13,062,513 |
Appropriations
- Solid Waste Management: $12,775,076
- Non-Departmental: $287,437
Gwinnett County Airport Fund (Fund 318)
- Total Proposed Budget: $3,207,297
Revenues | Amount |
---|---|
Charges for Services | $1,833,200 |
Miscellaneous | $100,000 |
Revenues without Use of Fund Balance | $1,933,200 |
Use of Fund Balance | $1,274,097 |
Total Revenues | $3,207,297 |
Appropriations
- Gwinnett County Airport: $3,207,297
Water and Sewer Fund (Fund 512)
- Total Proposed Budget: $77,121,903
Revenues | Amount |
---|---|
Charges for Services | $67,605,511 |
Miscellaneous | $20,000 |
Revenues without Use of Fund Balance | $67,625,511 |
Use of Fund Balance | $9,496,392 |
Total Revenues | $77,121,903 |
Appropriations
- Gwinnett County Department of Water Resources: $77,121,903
Transportation Special Purpose Local Option Sales Tax Fund (Fund 518)
- Total Proposed Budget: $53,455,299
Revenues | Amount |
---|---|
Intergovernmental | $53,455,299 |
Total Revenues | $53,455,299 |
Appropriations
- Transportation: $53,455,299
SPLOST 2023 Fund (Fund 600)
- Total Proposed Budget: $542,278,805
Revenues | Amount |
---|---|
Intergovernmental | $1,028,805 |
Miscellaneous | $11,350,000 |
Revenues without Use of Fund Balance | $12,378,805 |
Use of Fund Balance | $529,900,000 |
Total Revenues | $542,278,805 |
Appropriations
- Planning and Development: $21,561,389
- Police Services: $26,619,816
- Corrections: $20,660,593
- Community Services: $18,674,038
- Community Services Subsidies: $45,424,288
- Voter Registrations and Elections: $14,671,774
- Child Advocacy and Juvenile Services: $1,849,032
- Sheriff: $4,774,338
- Clerk of Court: $3,100,000
- Judiciary: $1,400,000
- Solicitor General: $1,400,000
- Non-Departmental: $381,505,757
The proposed budget reflects a comprehensive plan to allocate resources where they are needed most, fostering the growth and development of Gwinnett County. It also prioritizes transparency and community engagement throughout the budgeting process.
Community Input and Feedback
Gwinnett County residents and stakeholders are encouraged to provide feedback on the proposed budget. Public hearings will be held in November and December to gather input, and the Board of Commissioners is scheduled to adopt the budget in January 2024. The final budget will take effect on July 1, 2024.
Community members interested in reviewing the complete budget proposal can access it online at the Gwinnett County website or at the Gwinnett County Public Library branches. Additionally, comments and questions can be submitted via email to [email protected] or by attending the public hearings.
In summary, Gwinnett County’s proposed budget for 2024 aims to meet the growing needs of the community by prioritizing essential services, infrastructure improvements, and sustainability initiatives. It reflects a collaborative effort and a commitment to transparency, with opportunities for community engagement and input. As the budget process unfolds, residents and stakeholders have a valuable role to play in shaping the future of Gwinnett County.