The Docket · Government Meeting · DKT-2026-000424

On the agenda: Georgetown meeting — colocation (Jun 1)

Past ⚠ Agenda Watch Georgetown, Kentucky · Monday, June 1, 2026 — 5 months ago

About this record

The published agenda for the June 1, 2026 meeting contains: "colocation", "Colocation". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, June 1, 2026
Check the agenda document for the meeting time.

WhereGeorgetown, Kentucky

Money$336,681.86 was at stake

On the record“colocation”“Colocation”

The agenda — from the public record

Government public record — the text of the published document (large document; partial archive — read the original for the complete record), archived August 5, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

162 pages · scroll to read

Page 1 of 162

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Kim Menke
Tammy Lusby Mitchell
Karen Tingle Sames
Todd Stone

NOTICE OF A SPECIAL MEETING
Notice is hereby given that a Special Meeting of the Georgetown City Council will be held in the
Georgetown Municipal Water and Sewer Service Administration Building, 1000 W Main Street,
Georgetown, KY 40324, at 6 PM ET (5 PM CT) on Monday, June 1, 2026, to discuss the items contained
in the agenda attached hereto and incorporated herein by reference.
Special City Council Meeting
Georgetown Municipal Water and Sewer Service Administration Building
1000 W Main Street, Georgetown, KY 40324
Monday, June 1, 2026
6 PM ET (5 PM CT)
AGENDA

1. Call to Order
2. Roll Call
3. Approval of Minutes – May 18, 2026, Special City Council Meeting
4. Receipt of Check Register
5. Public Comments
6. Event Application – Splash, Spin, and Zoom Super Sprint Triathlon
7. Mayor’s Comments – Fire Chief’s Commendation
8. Council Committee Reports
9. First Readings
a) Budget Ordinance FY 2026-2027 – Sponsors Tammy Lusby Mitchell and Greg Hampton
b) Amendment to Personnel Ordinance – Sponsors Todd Stone and Sonja Wilkins Brent
c) ZOTA-2025-01 – Sponsors Kim Menke and Michael Crisp
d) ZOTA-2025-03 – Sponsors Kim Menke and Michael Crisp
10. GMWSS
a) Judy Construction, Inc. – $336,681.86
b) Swan Analytical USA, Inc. – $13,085.00
c) Big Tex Trailers – $17,095.78
d) Multisensor Systems Limited – $24,156.00
e) Buchanan Contracting, Inc. – $29,170.00
f) Meade Tractor – $30,142.14
g) Boyd Cat Co. – $61,726.15
h) Customer Service Water Usage Update
i) Metering Audit Update

Page 2 of 162

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Kim Menke
Tammy Lusby Mitchell
Karen Tingle Sames
Todd Stone

11. Office of Affordable Housing and Homelessness Prevention – Quarterly Update
12. City Engineer – Resolution – Municipal Road Aid Program Funds
13. Police – Resolution – Bulletproof Vest Partnership (BVP) Grant
14. Finance – Municipal Order – Stock Yards Bank Reinvestment
15. Council Discussion
a) Old Business
b) New Business
16. Councilmember Comments
17. Adjourn

Page 3 of 162

Special Called Georgetown City Council Meeting
Minutes of May 18, 2026

Page 1 of 1

Special Called Georgetown City Council Meeting
May 18, 2026
6 pm
Mayor Jenkins called the Special Called Georgetown City Council meeting to order. All
members were present except Councilmember Tingle Sames. After a moment of silence, Mayor
Jenkins led the pledge.
1. Minutes
A motion to approve the Minutes from the May 11, 2026, Special City Council meeting
was made by Councilmember Hampton and seconded by Councilmember Lusby
Mitchell. The motion was unanimously approved.
A motion to approve the Minutes from the May 11, 2026, City Council meeting was
made by Councilmember Wilkins Brent and seconded by Councilmember Menke. The
motion was unanimously approved.
2. Second Reading – Safety Officer Ordinance – Sponsors Kim Menke and Karen Tingle
Sames
A motion to approve was made by Councilmember Stone and seconded by
Councilmember Menke. A roll call vote passed 7-0.
There being no further business, Mayor Jenkins adjourned the meeting at 6:07 pm.
APPROVED
________________________________
Burney Jenkins, Mayor
ATTESTED BY:
__________________________________
Tracie Hoffman, City Clerk-Treasurer

Page 4 of 162

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Page 9 of 162

MEMORANDUM
DATE: June 1, 2026
TO: CITY COUNCIL
FR: STACEY CLARK, DIRECTOR OF FINANCE
RE: 2026-2027 MAYOR’S PROPOSED BUDGET CHANGES
Since the original presentation of the Mayor’s Proposed Budget for fiscal year 2026-2027, there are a few
items that have been brought to the Mayor’s attention that required updates. The General Fund budget
has changed from having an operating surplus of $30,567.92 to using $64,921.04 of prior year reserves
to balance the operating budget. A breakdown of the Fund Balance calculation and updated capital/onetime expenditures list is attached to this memo. The following items have been changed and are reflected
in both the ordinance and Exhibit A (Mayor’s Proposed Budget Document).
1. Reclassify Leased Vehicle Payments – In the General Fund and Dispatch Fund, vehicle lease
payments for vehicles leased through the Enterprise Fleet management program have been
reclassified from the 5590 vehicle accounts to the Debt Service: Leased Vehicles accounts in
each fund. This is to better reflect where the expenses are charged when final year-end
adjustments are made during the audit, as those expenses are always moved to debt service to
reflect the lease payments. This change had a net zero effect on these budgets.
2. Ladder Truck Lease Payments – These were inadvertently left off of the proposed budget during
presentation and $364,440,.48 has been added to the General Fund Debt Service department for
the principal and interest payments to PNC.
3. Fire Department Professional Services – This line item was increased by $8,000 as the
department left off the cost of the Cordico wellness application annual fee.
4. General Government Salaries & Benefits – In an effort to balance the budget due to other
changes, funding for one internship position was eliminated which saved $13,965.46.
5. General Fund Revenues: A final review was completed of general fund revenues based on
collections to date and current trends. We felt the following revenue accounts could reasonably
be increased based on current collection data.
a. Property Taxes - $122,647 – This reflects current collections and an overall 7% increase
from current year revenues, which is the lowest growth percentage for this revenue in
several years.
b. Franchise Fees: Garbage - $15,000 – Increases this revenue in line with current year
collections.
c. Franchise Fees: KU - $50,000 – Fiscal year 2025-2026 collections are completed and
this projects a 2% growth for 2026-2027.
d. Police Services - $40,000 – Increasing based on actual SRO billings to the Scott County
School District for 2025-2026.
6. Workers’ Compensation Insurance – Fire & Police – Reduction of $50,130.05 each.
a. Workers’ Compensation Insurance was budgeted at full rates and did not take into
account any reductions or modifiers that are typically applied to the City’s premium. This
line item was decreased by $180,000 in the first budget amendment of FY 2025-2026
and after applying the same modifiers we expect to receive for FY 2026-2027, reducing
these budget lines to be in line with actual anticipated expenses is prudent.
7. Scott County Fiscal Court Interlocal Expenses: The City received updated budget numbers from
Scott County Fiscal Court on Thursday, May 21st. There were several changes from the initial
budget projections, as outlined below that affected the final operating budget balance for the
General Fund.
a. Great Crossing Parks Supervisor – Reduction of $11,006.10 – Final review reduced
benefit costs for this department.
b. Electrical Inspection – Increase of $734.70 – Slight adjustments to benefit costs.
c. EMA – Increase of $33,451.37 – Final review reduced benefit costs for this department,
but $37,500 of capital projects was added.

Page 10 of 162

d. EMS – Increase of $310,974,.48 – Funding for a new position was added by the Fiscal
Court in May plus final review of benefit costs noted omitted costs from preliminary
budget numbers.
e. Animal Control – Reduction of $11,233.41 – Final review reduced benefit costs for this
department.
f. Previously, the City has not separated the capital line items from the Scott County Fiscal
Court budget when calculating the operating versus capital budget balances for the
General Fund. However, on the following pages, $258,000 of capital included in the
Scott County Fiscal Court departments is reflected as capital outlay rather than included
in the operating budget balance.

Page 11 of 162

2026-2027 Budget
Updated Fund Balance Analysis
General Fund Balance Analysis 2026-2027
Fund Balance for the year ended 6-30-2025
26-27 Budget Balance (After Amendment 3)
Plus FY26 Capital Expenses Carried Over*
Possible Payroll Tax Revenue Shortfall
Anticipated Beginning Balance 7-1-2026

$ 31,936,232.12
$ (5,754,048.90)
$
887,047.00
$ (1,800,000.00)
$ 25,269,230.22

FY27 Operating Expenses - Proposed Budget
30% Minimum Fund Balance

$ 47,989,327.24
$ 14,396,798.17

FY27 Excess Fund Balance
Less FY27 Proposed Capital Expenses
Less FY27 Proposed Operating Budget Needs
Anticipated Excess Fund Balance 6-30-2027

$ 10,872,432.05
$ (9,080,131.50)
$
(64,921.04)
$ 1,727,379.51

*These items are counted in both the FY26 and FY27 budget
numbers thus they need to be added back to avoid duplication of
expenses when calculating anticipated fund balance for FY27.

Page 12 of 162

2026-2027 Budget
Capital and One-Time Expenses
Capital Items & One-Time Expenses - Mayor's Proposed Budget
IT - Capital Projects
Police
Fire
Code
Public Works
Engineer
Storm Water
Parks
Scott County Fiscal Court - Shared Interlocal Departments
Police Dept Design - Renovation & Expansion
Police Dept Design - Support Building
911 Design (50%)
Road Improvements - Sentate Appropriation Match
Fire Station 4 Construction Contract
Fire Station 4 CA Services
Cemetery Land Purchase (50%)

Capital Items Carried Over from FY26 to FY27
Microsoft GCC Tenant Project
Entrypoint Sign Project
East Main Extended
Washington Street Sidewalks Construction
South Broadway Channel

$
184,297.00
$
56,106.00
$
168,900.00
$
7,000.00
$
315,000.00
$
335,000.00
$ 1,640,000.00
$
341,922.00
$
258,000.00
$
640,825.00
$
160,128.00
$
316,953.50
$
500,000.00
$ 4,000,000.00
$
56,000.00
$
100,000.00
$ 9,080,131.50

$
$
$
$
$
$

59,297.00
200,000.00
50,000.00
85,000.00
492,750.00
887,047.00

Page 13 of 162

ORDINANCE # 2026-___
AN ORDINANCE OF THE CITY OF GEORGETOWN, KENTUCKY, ADOPTING THE ANNUAL
BUDGET FOR THE FISCAL PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, BY
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE
OPERATION OF CITY GOVERNMENT
SUMMARY
SECTION ONE
Adopts, by incorporated Exhibit, the Fiscal Year 2026-2027 Budget of the City of Georgetown,
Kentucky as follows:
Governmental Funds

Original Budget

Prior Year Revenues

Revenues:
Municipal Taxation
Licenses and permits
Franchise Fees
Fines and forfeitures
Intergovernmental revenues
Charges for service
Other revenue
Other financing sources/transfers
Total City Revenues

4,287,647
38,234,674
2,399,000
45,700
15,003,554
1,944,189
507,000
10,400,680
$

Expenditures:
General Government
City Council
City Clerk
Police
Public Works
Storm Water
Fire
Code Enforcement
Building Inspection
Dispatch/Telecommunications
Utilities
Community Services
Inter-Local
Self-Insured Medical Plan Expenses
Capital Outlay
Debt Service
Transfers to other Funds
Total City Expenditures

13,676,290

72,822,444
3,729,553
256,423
407,457
15,877,222
5,214,764
2,294,498
10,096,429
464,748
866,719
4,930,193
1,012,060
876,000
9,826,811
5,361,622
16,144,702
3,172,699
5,966,834

86,498,734

Page 14 of 162

Proprietary Funds

Original Budget

Revenues:
Sanitation
Cemetery
Intergovernmental revenue
Other revenue
Other financing sources/transfers

3,012,000
210,000
292,928
6,000
292,928

Total Proprietary Revenues

Expenditures:
Sanitation
Cemetery

3,813,856

3,012,000
801,856

Total Proprietary Expenditures

3,813,856

SECTION TWO
Authorizes the Mayor, except as provided in the Georgetown Purchasing Policy adopted in
Municipal Order 11-028 and amended in Municipal Order 2022-17, to enter into any contracts or
agreements necessary to fulfill the operation of City government within the allocations listed in
this ordinance.
SECTION THREE
Provides that, if any section, subsection, sentence, clause, or phrase of this ordinance is for any
reason held unconstitutional or otherwise invalid, such infirmities shall not affect the validity of the
remaining portions of this ordinance.
SECTION FOUR
Provides that all ordinances or parts of ordinances in conflict with this ordinance are hereby
repealed.
The full text of Ordinance 2026-___ is available for examination in the City Clerk’s office, 629 N.
Broadway, Georgetown, KY 40324 or at www.georgetownky.gov.

PUBLICLY INTRODUCED AND READ FIRST TIME:

___________________, 2026

PUBLICLY READ SECOND TIME AND PASSED:

___________________, 2026

Page 15 of 162

CITY OF GEORGETOWN, KENTUCKY
APPROVED:
_______________________________
Burney Jenkins, Mayor
ATTEST:
______________________________
Tracie Hoffman, City Clerk

I, Emilee Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth
of Kentucky, and my office is located at 117 N. Water Street, Georgetown, Kentucky 40324. I
further certify the foregoing Summary of Ordinance 2026-___ was prepared in accordance with
the requirements of KRS 83A.060(9) and is a true and accurate summary of the contents of said
Ordinance.
______________________________
Emilee Buttrum, City Attorney

Page 16 of 162

ORDINANCE # 2026-___
AN ORDINANCE OF THE CITY OF GEORGETOWN, KENTUCKY, ADOPTING THE ANNUAL
BUDGET FOR THE FISCAL PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, BY
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE
OPERATION OF CITY GOVERNMENT
SPONSORS: COUNCIL MEMBERS GREG HAMPTON AND TAMMY LUSBY MITCHELL
NOW THEREFORE, BE IT ORDAINED BY THE CITY OF GEORGETOWN, KENTUCKY, AS
FOLLOWS:
SECTION ONE
The annual budget for the fiscal year beginning July 1, 2026, and ending June 30, 2027, is
adopted as set forth in Exhibit A attached hereto and incorporated herein by reference.
SECTION TWO
Except as provided in the Georgetown Purchasing Policy adopted in Municipal Order 11-028
and amended in Municipal Order 2022-17, the Mayor is hereby authorized to enter into any
contracts or agreements necessary to fulfill the operation of City government within the
allocations listed in this ordinance.
SECTION THREE
If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held
unconstitutional or otherwise invalid, such infirmities shall not affect the validity of the remaining
portions of this ordinance.
SECTION FOUR
All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed.
SECTION FIVE
This ordinance shall take effect after its passage and publication according to law.
PUBLICLY INTRODUCED AND READ FIRST TIME:

___________________, 2026

PUBLICLY READ SECOND TIME AND PASSED:

___________________, 2026
CITY OF GEORGETOWN, KENTUCKY
APPROVED:
_______________________________
Burney Jenkins, Mayor

ATTEST:
______________________________
Tracie Hoffman, City Clerk

Page 17 of 162

EXHIBIT A

CITY OF GEORGETOWN
PROPOSED BUDGET 2026-2027
MAYOR BURNEY JENKINS
-81(, 2026

Page 18 of 162

EXHIBIT A

Fiscal Year 2027 Budget Message
This budget message and the attached budget proposal for Fiscal Year
2026-2027 are submitted to the City Council in accordance with KRS
83A.130 and KRS 91A.030, and Ordinance No. 05-004.
Revenue and Expenditure Goals
The budget proposal for Fiscal Year 2026-2027 projects just over $47.9
million in General Fund revenues, which is a $775,555 increase over
projected revenues for Fiscal Year 2025-2026. While general revenue
growth trends have averaged 9-10% in recent years, there is a potential
slowing trend in growth of significant revenue sources such as
Occupational License Fees for Employee Withholding. This revenue
source, which constitutes nearly half of the City’s general fund
revenues, slowed to just 4% growth for Fiscal Year 2024-2025. Thus,
the projections used for this and some other revenue sources for Fiscal
Year 2026-2027 are more conservative than recent budget projections
for growth trends.
Operating expenditures for the General Fund are projected to be
approximately $47.989 million, which requires the use of $64,921 of
prior year reserves to balance the operating budget. However, as the
City has built up a strong General Fund reserve balance, this budget also
includes just over $9 million in capital or one-time expenditures in this
budget for facilities, infrastructure, and equipment.
The City’s goals are to manage current revenue sources and to monitor
local economic growth trends to determine the feasibility of adding and
improving services provided to its citizens. If revenue growth trends
rebound after the end of Fiscal Year 2025-2026, there are several
personnel initiatives that may be considered, including additional

personnel for the Storm Water maintenance and repair crew, Police
Officers, Dispatch personnel, and other departmental support staff.
Furthermore, the City is in the process of reviewing city-wide
compensation and promotional policies to determine where city
personnel fall relative to the market and within departmental
hierarchies. The results of this study will be considered and balanced
with affordability and policy and will be presented to the City Council
in early Fiscal Year 2026-2027.
Activities Anticipated in Fiscal Year 2027
I have recommended a cost-of-living adjustment of 2.7% for all City
employees, plus an additional 1% to offset the increase in employees’
contribution to the public pension fund that will take effect July 1. This
adjustment will be inclusive of any step increases, rather than additive,
and will cost approximately $722,661 in the General Fund only.
I have also proposed funding for six (6) new positions in this budget:
one (1) Assistant Finance Director, three (3) Police Officers, and two
(2) Maintenance Workers. Additionally, I have proposed converting the
part-time Administrative Assistant for Code Enforcement into a fulltime position to better serve the division’s needs.
The budget proposal also includes facility and equipment maintenance
items, such as information technology software and hardware, parks
maintenance and repairs, fire station interior projects, replacement of a
dump truck, sidewalk and street maintenance projects, storm sewer
infrastructure maintenance and projects, and replacement of leased fleet
vehicles.

Page 19 of 162

EXHIBIT A

I have also recommended costs to support planning for short-term and
long-term construction of new facilities and facility expansions, such as
architectural design fees to develop construction plans for a new 911
Dispatch facility and the expansion and renovation of the Police
Department. Funding in the amount of $500,000 has also been included
for additional road improvements to match the State budget
appropriation for these projects.
Changes in Goals, Programs, and Appropriation Levels from Fiscal
Year 2026
Previously identified goals, such as the extension of Lexus
Way/expansion of Old Oxford, equipment for and design of Fire Station
4, expansion of the Georgetown Cemetery, the West Main Street
sidewalk project, and more, remain part of this budget process. Other
changes in appropriations for capital projects include $4,056,000 for the
construction of Fire Station 4, over $1 million in storm water
infrastructure projects, $633,907 for the design of a new 911 Facility,
and $800,953 for the renovation and expansion of the Police
Department and support buildings.
Proposed changes in programs include additional staff in the Finance
Department to improve operational efficiencies and workload and the
initial steps towards a full storm water maintenance crew. Additional
Police Officers are also included as we work toward staffing our Police
Department at appropriate levels according to state and national
standards. I will continue to review staffing levels in the Police
Department, Dispatch, and other departments, as the budget allows, to
continue improving our levels of service in those areas.
This budget also includes carryover projects totaling just over $887,000
from the Fiscal Year 2025-2026 budget. These include information
technology projects, engineering projects for sidewalks, roads, and
entry point signage, and a storm water infrastructure project on South
Broadway.

Fiscal Year 2027 Budget Message
Page 2 of 2

Major Changes in Fiscal Policy
During Fiscal Year 2025-2026, the City Council adopted the following
Municipal Order affecting the City’s fiscal policy:
x

Municipal Order No. 2026-14 – Amended Nonprofit Agency
Funding Policy – updated the process for submitting, reviewing, and
approving requests for agency funding to allow for a process and
contingency funds to support additional requests throughout the
fiscal year.

Conclusion
The proposed budget for 2026-2027 includes just over $9 million in
capital and one-time project costs to improve City infrastructure and
facilities, particularly to increase the level of fire service provided. This
proposal also nearly balances operating revenues and expenses,
although our operating revenue growth trends in the past year still
present challenges to adding new personnel and increased levels of
service for public safety and public works. I appreciate the Council’s
consideration of the 2026-2027 proposed budget and our efforts to
maintain and increase services for citizens wherever possible.
Mayor Burney Jenkins
June 8, 2026

Page 20 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
Fund Summary
2026-2027

2027
Estimated
Revenue

2027
Expense
Budget

2027
Change
in-Fund
Balance

47,924,406.20

57,069,458.74

(9,145,052.54)

47,924,406.20

57,069,458.74

(9,145,052.54)

11 BUSINESS PARK

1,047,438.00

1,728,417.00

(680,979.00)

13 911

4,571,499.53

5,183,399.06

(611,899.53)

20 ALCOHOL

* Report Contains Filters
1 General Fund
10 GENERAL
Sub Total 1 General Fund
2 Special Revenue Funds

1,410,174.00

0.00

21 MAP

689,650.00

0.00

22 LGEA

20,000.00

168,175.00

(148,175.00)

0.00

176,692.00

(176,692.00)

5,806,794.00

0.00

23 DRUG FORFEITURE
24 FEDERAL & STATE GRANTS
41 MEDICAL SELF-INSURANCE FUND

5,361,622.00

0.00

70 CAPITAL PROJECTS

5,990,860.00

8,904,352.00

(2,913,492.00)

24,898,037.53

29,429,275.06

(4,531,237.53)

Sub Total 2 Special Revenue Funds
3 Proprietary Funds
30 ENVIRONMENTAL SERVICES

3,012,000.00

0.00

32 CEMETERY OPERATING

801,856.00

0.00

Sub Total 3 Proprietary Funds

3,813,856.00

0.00

Report Total :

76,636,299.73

90,312,589.80

(13,676,290.07)

Date Printed :

05/23/2026

Page 1 of 2

User Name:
STACEYC

Page 21 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(2,596,838.28)

(2,821,431.34)

(3,072,567.44)

(2,989,450.00)

(3,165,000.00)

(122,647.00)

0.00

(3,287,647.00)

10-000-4015 MOTOR VEHICLE TAX

(714,644.51)

(835,798.76)

(528,174.33)

(800,000.00)

0.00

(800,000.00)

10-000-4020 TANGIBLE PROPERTY TAX

(55,853.24)

(67,700.40)

(45,139.66)

(55,000.00)

(60,000.00)

0.00

(60,000.00)

0.00

(97.53)

0.00

10-000-4030 BANK DEPOSIT

(150,404.54)

(152,506.94)

(104,894.34)

(160,000.00)

(140,000.00)

0.00

(140,000.00)

10-000-4110 ABC LICENSES

(68,100.00)

(63,105.00)

(7,760.42)

(68,000.00)

(65,000.00)

0.00

(65,000.00)

10-000-4120 OLF: EMPLOYEE

(19,236,105.04)

(20,057,501.03)

(14,029,424.48)

(22,800,000.00)

(22,436,000.00)

0.00

(22,436,000.00)

10-000-4121 OLF: NET PROFITS

(3,335,735.65)

(11,386,270.75)

(1,977,682.05)

(4,000,000.00)

0.00

(4,000,000.00)

10-000-4122 OLF: PENALTY/INT WH

(35,372.75)

(24,117.76)

(11,942.08)

(20,000.00)

0.00

(20,000.00)

10-000-4123 OLF: PENALTY/INT NP

* Report Contains Filters

10 GENERAL
Revenue
000 Revenue
10-000-4010 PROPERTY TAXES

10-000-4025 DELINQUENT TAXES

(125,959.31)

(408,926.63)

(50,732.35)

(100,000.00)

(75,000.00)

0.00

(75,000.00)

10-000-4124 OLF: REGULATED

(4,475.00)

(5,925.00)

(2,750.00)

(5,000.00)

(4,500.00)

0.00

(4,500.00)

10-000-4125 BUILDING PERMITS

(585,964.14)

(594,110.18)

(389,260.61)

(700,000.00)

0.00

(700,000.00)

(360.00)

(675.00)

(450.00)

(500.00)

0.00

(500.00)

(3,500.00)

(3,000.00)

0.00

(3,500.00)

0.00

(3,500.00)

10-000-4130 BURN PERMITS
10-000-4140 FIREWORKS PERMIT
10-000-4145 LAND DISTURBANCE
10-000-4150 INSURANCE LICENSE FEES

(16,450.00)

(18,500.00)

(8,850.00)

(20,000.00)

0.00

(20,000.00)

(7,250,754.50)

(8,457,451.91)

(4,974,466.87)

(8,800,000.00)

(9,500,000.00)

0.00

(9,500,000.00)

10-000-4210 FRANCHISE FEES: BG

(16,984.08)

(17,277.31)

(17,796.18)

(18,000.00)

(20,000.00)

0.00

(20,000.00)

10-000-4215 FRANCHISE FEES: KAW

(150,964.15)

(163,865.74)

(119,510.72)

(150,000.00)

(175,000.00)

0.00

(175,000.00)

10-000-4220 FRANCHISE FEES: KU

(1,319,021.97)

(1,387,914.50)

(1,020,781.46)

(1,400,000.00)

(50,000.00)

0.00

(1,450,000.00)

10-000-4225 FRANCHISE FEES:

(473,735.09)

(540,389.50)

(329,501.60)

(550,000.00)

(600,000.00)

(15,000.00)

0.00

(615,000.00)

10-000-4230 FRANCHISE FEES: OTHER

(18,457.96)

(21,027.02)

(15,666.22)

(21,000.00)

(19,000.00)

0.00

(19,000.00)

10-000-4235 FRANCHISE FEES: CABLE

(159,245.56)

(138,911.28)

(62,667.83)

(135,000.00)

(120,000.00)

0.00

(120,000.00)

10-000-4305 POLICE SERVICES

(111,008.16)

(206,217.55)

(180,456.70)

(110,000.00)

(40,000.00)

0.00

(150,000.00)

Date Printed :

05/23/2026

Page 1 of 46

User Name:
STACEYC

Page 22 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-000-4315 RENTAL INCOME

(15,000.00)

0.00

10-000-4316 RENTAL INCOME: SPRINT

(36,501.00)

(32,242.54)

(36,501.00)

(41,976.00)

0.00

(41,976.00)

10-000-4317 RENTAL INCOME: VERIZON

(28,451.19)

(33,529.99)

(25,792.30)

(30,951.00)

0.00

(30,951.00)

10-000-4325 STREET CUTTING

(19,057.00)

(3,079.50)

(4,469.00)

(5,000.00)

(4,500.00)

0.00

(4,500.00)

10-000-4330 STREET LIGHT REVENUE

(18,745.00)

(16,582.50)

0.00

(50,000.00)

0.00

(50,000.00)

10-000-4331 STREET LIGHTS:

(2,038.56)

(2,402.50)

(1,528.92)

(2,040.00)

0.00

(2,040.00)

10-000-4332 STREET LIGHTS: CHERRY

(4,222.20)

(3,858.26)

(3,166.65)

(4,222.00)

0.00

(4,222.00)

10-000-4335 DEMOLITION FEES

(5,495.90)

0.00

10-000-4365 SCRAP METAL

(3,520.25)

(936.70)

(518.25)

0.00

(500.00)

0.00

(500.00)

0.00

(1,800.00)

0.00

10-000-4415 COURT FINES: COMM OF

(1,405.02)

(2,326.44)

(1,330.87)

(1,500.00)

(1,400.00)

0.00

(1,400.00)

10-000-4425 CODE ENFORCEMENT

(33,013.36)

(42,517.65)

(7,865.28)

(25,000.00)

(10,000.00)

0.00

(10,000.00)

10-000-4430 PENALTY & INTEREST:

(28,627.60)

(23,819.01)

(14,057.85)

(20,000.00)

0.00

10-000-4435 HB 413 COURT COSTS

(31,210.63)

(34,599.17)

(25,582.82)

(36,000.00)

(34,000.00)

0.00

(34,000.00)

(520.00)

(646.00)

(240.00)

(500.00)

(300.00)

0.00

(300.00)

(1,182,360.08)

(1,635,711.55)

(779,141.64)

(500,000.00)

0.00

(500,000.00)

* Report Contains Filters

10-000-4410 ALCOHOL FINES

10-000-4440 PARKING FINES
10-000-4500 INTEREST INCOME
10-000-4540 MARKET VALUE

(15,479.25)

0.00

10-000-4605 POLICE TRAINING

(344,929.42)

(393,972.75)

(308,510.22)

(498,913.00)

(522,325.00)

0.00

(522,325.00)

10-000-4606 FIRE TRAINING INCENTIVE

(335,907.81)

(328,252.84)

(243,148.28)

(360,660.00)

(368,700.00)

0.00

(368,700.00)

0.00

(14,250.00)

0.00

(1,418,371.31)

(1,538,863.85)

(1,092,331.69)

(1,554,000.00)

(1,600,000.00)

0.00

(1,600,000.00)

10-000-4651 INTERGOVT: BUILDING

(307,006.01)

(357,885.42)

(283,581.25)

(458,015.50)

(451,321.50)

5,000.00

0.00

(446,321.50)

10-000-4652 INTERGOVT: CAPITAL

0.00

(32,500.00)

0.00

10-000-4654 INTERGOVT: CODE

(179,832.20)

(199,206.58)

(158,417.44)

(301,649.25)

(275,722.70)

0.00

(275,722.70)

10-000-4657 INTERGOVT: ELECTRICAL

(227,284.67)

(209,220.41)

0.00

(250,000.00)

(240,000.00)

0.00

(240,000.00)

10-000-4660 INTERGOVT: MISC.

(36,533.55)

(48,413.20)

(31,756.38)

(48,949.00)

(113,301.00)

0.00

(113,301.00)

10-000-4640 GRANT: LOCAL
10-000-4650 INTERGOVT: AMBULANCE

10-000-4662 INTERGOVT: ANIMAL FEES

(10,892.94)

(10,534.08)

0.00

(12,000.00)

(10,000.00)

0.00

(10,000.00)

10-000-4805 INSURANCE PROCEEDS

(36,698.22)

(57,930.31)

473.00

0.00

Date Printed :

05/23/2026

Page 2 of 46

User Name:
STACEYC

Page 23 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(3,995.27)

0.00

(5,759.60)

0.00

10-000-4890 MISCELLANEOUS INCOME

(1,303.26)

(9,376.55)

(2,105.45)

(5,000.00)

(2,000.00)

0.00

(2,000.00)

10-000-4910 SURPLUS EQUIPMENT

(24,000.00)

(4,933.00)

1,109.50

(10,000.00)

(5,000.00)

0.00

(5,000.00)

* Report Contains Filters

10-000-4810 WORKERS COMP

10-000-4989 LEASE PROCEEDS
Sub Total 000 Revenue
Sub Total Revenue

(1,555,613.81)

(4,132,245.65)

0.00

(3,646,889.00)

0.00

(42,337,949.44)

(56,529,316.04)

(29,972,239.27)

(50,795,739.75)

(47,701,759.20)

(222,647.00)

0.00

(47,924,406.20)

(42,337,949.44)

(56,529,316.04)

(29,972,239.27)

(50,795,739.75)

(47,701,759.20)

(222,647.00)

0.00

(47,924,406.20)

864,098.75

1,055,023.46

914,223.06

1,081,884.00

1,355,288.00

(12,941.76)

0.00

1,342,346.24

Expense
110 General Government
10-110-5000 SALARIES
10-110-5010 OVERTIME

1,739.44

927.68

657.47

500.00

925.00

0.00

925.00

10-110-5105 MEDICARE

12,301.50

15,012.35

12,970.25

15,695.00

19,665.00

(187.66)

0.00

19,477.34

10-110-5110 SOCIAL SECURITY

52,599.47

64,190.66

55,458.51

67,108.00

84,085.00

(802.39)

0.00

83,282.61

10-110-5120 CERS: NON-HAZARDOUS

177,633.54

207,559.86

143,171.19

180,284.00

211,362.00

0.00

211,362.00

10-110-5125 DENTAL INSURANCE

3,933.36

4,448.17

3,717.80

4,134.00

4,344.00

0.00

4,344.00

10-110-5130 DISABILITY INSURANCE

2,088.77

3,944.02

2,042.69

3,615.00

4,453.00

0.00

4,453.00

444.23

512.40

394.66

626.00

0.00

626.00

10-110-5135 LIFE INSURANCE
10-110-5140 MEDICAL & HOSPITAL

169,987.00

661,788.38

177,857.59

177,055.00

257,418.00

0.00

257,418.00

10-110-5145 UNEMPLOYMENT

1,658.25

1,734.27

19,064.67

21,649.00

0.00

10-110-5150 WORKERS

1,777.32

2,070.05

2,317.23

2,317.21

3,557.00

(33.65)

0.00

3,523.35

10-110-5155 COMMUTE BENEFIT

(7,808.84)

(6,607.48)

0.00

10-110-5200 ADVERTISING & PRINTING

5,757.69

5,126.68

3,454.62

6,000.00

0.00

6,000.00

10-110-5202 PUBLIC RELATIONS

8,825.83

5,793.85

5,991.15

10,000.00

11,000.00

0.00

11,000.00

10-110-5203 POSTAGE

2,011.55

2,054.90

1,903.20

2,000.00

0.00

2,000.00

10-110-5210 INSURANCE: CASUALTY &

177,355.34

202,939.08

227,536.20

227,785.00

250,290.00

0.00

250,290.00

10-110-5211 CLAIMS & DEDUCTIBLES

25,152.80

7,347.20

8,782.96

15,000.00

10,000.00

0.00

10,000.00

10-110-5220 BUILDING MAINTENANCE &

2,744.51

837.80

685.59

14,100.00

41,300.00

0.00

41,300.00

Date Printed :

05/23/2026

Page 3 of 46

User Name:
STACEYC

Page 24 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

6,000.00

0.00

6,000.00

* Report Contains Filters

10-110-5223 MAINTENANCE: OFFICE
10-110-5226 MAINTENANCE: VEHICLES

1,908.13

2,601.15

1,894.99

2,000.00

0.00

2,000.00

10-110-5230 PROFESSIONAL SERVICES

596,289.95

243,817.80

221,483.01

279,330.00

294,250.00

0.00

294,250.00

10-110-5235 RENT

9,230.26

9,800.00

7,000.00

7,800.00

0.00

10-110-5250 DUES, BOOKS, &

22,963.35

35,328.35

38,177.65

54,765.00

0.00

54,765.00

10-110-5255 TRAINING &

5,367.20

8,252.00

8,307.99

12,400.00

13,900.00

0.00

13,900.00

10-110-5256 TRAVEL, MEALS, LODGING

3,152.48

5,515.43

1,651.53

12,750.00

13,750.00

0.00

13,750.00

10-110-5265 TELEPHONE/COMPUTER

63,107.48

35,744.18

29,373.30

56,103.88

41,500.00

0.00

41,500.00

10-110-5270 UTILITIES

21,237.73

30,519.90

32,961.30

30,828.00

70,140.00

0.00

70,140.00

0.00

14.39

0.00

200.00

0.00

200.00

6,090.05

6,006.15

5,582.83

6,500.00

7,000.00

0.00

7,000.00

10-110-5325 COMPUTER

281,260.62

441,580.54

137,482.97

32,350.00

30,850.00

0.00

30,850.00

10-110-5335 MOTOR FUEL

4,197.68

3,206.96

2,652.35

4,500.00

3,600.00

0.00

3,600.00

10-110-5301 CLEANING SUPPLIES
10-110-5302 OFFICE SUPPLIES

10-110-5590 VEHICLES

0.00

873.65

11,575.96

16,025.00

9,060.00

(9,060.00)

0.00

2,883.43

29,165.48

959.75

5,000.00

0.00

5,000.00

2,519,988.87

3,085,927.95

2,072,724.99

2,350,304.09

2,814,328.00

(23,025.46)

0.00

2,791,302.54

10-111-5200 ADVERTISING & PRINTING

0.00

1,722.03

0.00

1,500.00

0.00

1,500.00

10-111-5202 PUBLIC RELATIONS

0.00

300.00

0.00

300.00

10-111-5230 PROFESSIONAL SERVICES

0.00

4,000.00

1,510.56

5,000.00

0.00

5,000.00

10-110-5980 MISCELLANEOUS
Sub Total 110 General Government
111 Affordable Housing

10-111-5250 DUES, BOOKS, &

0.00

100.00

750.00

0.00

750.00

10-111-5255 TRAINING &

0.00

1,075.00

0.00

1,500.00

0.00

1,500.00

10-111-5256 TRAVEL, MEALS, LODGING

0.00

20.00

1,500.00

0.00

1,500.00

10-111-5302 OFFICE SUPPLIES

0.00

200.00

0.00

200.00

10-111-5391 GRANT EXPENSE: MATCH

0.00

13.80

0.00

81,750.00

41,750.00

0.00

41,750.00

0.00

6,810.83

1,630.56

92,500.00

52,500.00

0.00

52,500.00

Sub Total 111 Affordable Housing

Date Printed :

05/23/2026

Page 4 of 46

User Name:
STACEYC

Page 25 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-112-5230 PROFESSIONAL SERVICES

0.00

103,612.42

267,362.40

354,575.00

0.00

354,575.00

10-112-5233 WEBSITE SERVICES

0.00

30,957.57

47,160.00

41,985.00

0.00

41,985.00

* Report Contains Filters

112 Information Technology

10-112-5251 HARDWARE/SOFTWARE

0.00

86,768.32

184,270.68

184,984.00

0.00

184,984.00

10-112-5325 COMPUTER

0.00

21,241.82

46,018.00

119,909.00

0.00

119,909.00

10-112-5526 INFORMATION

0.00

90,122.80

195,764.00

184,297.00

0.00

184,297.00

0.00

332,702.93

740,575.08

885,750.00

0.00

885,750.00

10-120-5000 SALARIES

113,455.20

119,184.56

105,201.04

131,337.00

126,223.00

0.00

126,223.00

10-120-5105 MEDICARE

1,587.76

1,648.39

1,443.50

1,904.00

1,830.00

0.00

1,830.00

10-120-5110 SOCIAL SECURITY

6,788.94

7,048.46

6,171.96

8,143.00

7,826.00

0.00

7,826.00

10-120-5125 DENTAL INSURANCE

1,621.56

2,173.21

2,280.26

701.00

1,822.00

0.00

1,822.00

Sub Total 112 Information Technology
120 Council

10-120-5130 DISABILITY INSURANCE

0.00

50.71

0.00

290.09

327.06

273.11

385.00

0.00

385.00

29,745.48

47,651.16

64,301.16

61,729.00

107,009.00

0.00

107,009.00

0.00

263.04

0.00

10-120-5150 WORKERS

209.10

185.17

279.46

279.45

328.00

0.00

328.00

10-120-5255 TRAINING &

150.00

2,219.00

2,890.42

3,000.00

8,000.00

0.00

8,000.00

10-120-5256 TRAVEL, MEALS, LODGING

80.00

78.00

310.00

3,000.00

0.00

3,000.00

153,928.13

180,565.72

183,413.95

210,478.45

256,423.00

0.00

256,423.00

10-130-5000 SALARIES

125,353.08

138,175.33

77,517.52

131,208.00

138,095.00

0.00

138,095.00

10-130-5010 OVERTIME

58.22

343.60

121.68

300.00

0.00

300.00

10-130-5105 MEDICARE

1,812.41

1,897.50

1,105.29

1,907.00

2,007.00

0.00

2,007.00

10-130-5110 SOCIAL SECURITY

7,749.54

8,113.51

4,726.12

8,153.00

8,580.00

0.00

8,580.00

10-120-5135 LIFE INSURANCE
10-120-5140 MEDICAL & HOSPITAL
10-120-5145 UNEMPLOYMENT

Sub Total 120 Council
130 City Clerk

Date Printed :

05/23/2026

Page 5 of 46

User Name:
STACEYC

Page 26 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

29,452.90

25,552.81

14,258.21

24,487.00

23,521.00

0.00

23,521.00

10-130-5125 DENTAL INSURANCE

366.91

331.97

182.35

315.00

0.00

315.00

10-130-5130 DISABILITY INSURANCE

253.72

521.09

225.08

446.00

458.00

0.00

458.00

* Report Contains Filters

10-130-5120 CERS: NON-HAZARDOUS

10-130-5135 LIFE INSURANCE
10-130-5140 MEDICAL & HOSPITAL
10-130-5145 UNEMPLOYMENT
10-130-5150 WORKERS
10-130-5200 ADVERTISING & PRINTING
10-130-5202 PUBLIC RELATIONS
10-130-5203 POSTAGE
10-130-5220 BUILDING MAINTENANCE &
10-130-5223 MAINTENANCE: OFFICE
10-130-5230 PROFESSIONAL SERVICES

79.63

72.17

37.34

168.00

120.00

0.00

120.00

15,003.22

11,940.34

8,603.99

14,053.00

15,819.00

0.00

15,819.00

272.43

201.23

1,628.22

2,630.00

0.00

156.82

222.21

280.17

280.16

360.00

0.00

360.00

2,003.85

3,989.50

0.00

4,779.00

5,000.00

0.00

5,000.00

0.00

200.00

0.00

200.00

8,220.41

8,618.45

9,513.10

10,084.20

12,000.00

0.00

12,000.00

72.74

81.47

225.00

250.00

0.00

351.09

647.61

129.00

1,036.80

2,400.00

0.00

2,400.00

72,523.38

73,377.31

73,727.40

77,825.00

80,000.00

0.00

80,000.00

10-130-5250 DUES, BOOKS, &

627.00

720.00

464.00

800.00

0.00

800.00

10-130-5255 TRAINING &

750.00

1,583.69

550.00

1,500.00

0.00

1,500.00

10-130-5256 TRAVEL, MEALS, LODGING

652.79

1,177.81

2,172.07

1,300.00

1,500.00

0.00

1,500.00

10-130-5265 TELEPHONE/COMPUTER

6,217.52

5,260.97

3,933.63

6,000.00

5,525.00

0.00

5,525.00

10-130-5270 UTILITIES

2,771.09

5,614.41

5,346.41

6,560.00

0.00

10-130-5302 OFFICE SUPPLIES

1,819.18

1,394.82

891.06

2,000.00

0.00

2,000.00

10-130-5320 OFFICE EQUIPMENT

42.50

0.00

282.56

300.00

0.00

300.00

10-130-5325 COMPUTER

0.00

839.76

41,751.32

42,000.00

45,000.00

0.00

45,000.00

276,610.43

290,677.56

247,671.52

338,582.16

345,800.00

0.00

345,800.00

10-140-5000 SALARIES

328,975.84

370,161.30

333,137.53

470,617.00

488,670.00

0.00

488,670.00

10-140-5010 OVERTIME

0.00

92.27

0.00

100.00

0.00

100.00

Sub Total 130 City Clerk
140 Building Inspection

10-140-5105 MEDICARE

4,684.71

5,240.71

4,691.99

6,824.00

7,087.00

0.00

7,087.00

10-140-5110 SOCIAL SECURITY

20,031.13

22,408.55

20,062.18

29,178.00

30,304.00

0.00

30,304.00

Date Printed :

05/23/2026

Page 6 of 46

User Name:
STACEYC

Page 27 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-140-5120 CERS: NON-HAZARDOUS

76,003.08

72,682.50

61,352.64

87,629.00

84,518.00

0.00

84,518.00

10-140-5125 DENTAL INSURANCE

2,743.80

2,646.92

2,339.27

3,012.00

2,312.00

0.00

2,312.00

985.68

1,367.87

925.71

1,600.00

1,648.00

0.00

1,648.00

* Report Contains Filters

10-140-5130 DISABILITY INSURANCE
10-140-5135 LIFE INSURANCE
10-140-5140 MEDICAL & HOSPITAL
10-140-5145 UNEMPLOYMENT
10-140-5150 WORKERS

240.60

204.75

385.00

0.00

385.00

97,017.84

130,040.02

96,334.51

160,674.00

133,645.00

0.00

133,645.00

711.36

508.95

6,424.16

9,413.00

0.00

7,178.98

8,666.08

11,124.41

11,124.40

14,525.00

0.00

14,525.00

10-140-5200 ADVERTISING & PRINTING

379.98

1,191.06

866.12

1,400.00

0.00

1,400.00

10-140-5210 INSURANCE: CASUALTY &

27,380.28

30,245.79

36,401.31

35,360.00

38,900.00

0.00

38,900.00

0.00

334.09

0.00

3,000.00

0.00

3,000.00

10-140-5226 MAINTENANCE: VEHICLES

2,945.80

3,330.47

3,061.76

2,200.00

0.00

2,200.00

10-140-5230 PROFESSIONAL SERVICES

14,038.37

13,992.45

11,028.83

16,814.36

16,815.00

0.00

16,815.00

10-140-5250 DUES, BOOKS, &

1,478.32

1,406.38

390.61

4,000.00

0.00

4,000.00

10-140-5255 TRAINING &

1,917.10

1,966.46

980.00

2,200.00

0.00

2,200.00

10-140-5256 TRAVEL, MEALS, LODGING

1,126.26

986.24

583.08

2,000.00

2,200.00

0.00

2,200.00

10-140-5265 TELEPHONE/COMPUTER

5,415.83

10,088.99

4,613.88

10,540.00

6,510.00

0.00

6,510.00

10-140-5302 OFFICE SUPPLIES

3,292.78

2,800.76

2,485.40

3,200.00

3,500.00

0.00

3,500.00

0.00

30,541.66

15,177.30

24,000.00

(10,000.00)

0.00

14,000.00

10-140-5223 MAINTENANCE: OFFICE

10-140-5325 COMPUTER
10-140-5330 OFFICE FURNITURE

1,097.72

453.91

1,353.47

2,000.00

0.00

2,000.00

10-140-5335 MOTOR FUEL

4,730.98

4,252.22

2,877.04

5,500.00

0.00

5,500.00

10-140-5340 UNIFORM PURCHASE

1,087.83

1,116.08

973.01

1,200.00

1,300.00

0.00

1,300.00

10-140-5590 VEHICLES
Sub Total 140 Building Inspection

0.00

8,920.57

22,505.00

25,924.00

(25,924.00)

0.00

603,464.27

716,670.06

626,401.80

916,375.76

902,643.00

(35,924.00)

0.00

866,719.00

3,348.71

9,153.51

7,100.36

10,020.00

9,660.00

0.00

9,660.00

150 Utilities
10-150-5271 UTILITIES: SIGNAL LIGHTS
10-150-5272 UTLITIES: STREET LIGHTS

549,589.63

582,636.12

415,855.51

579,600.00

581,700.00

0.00

581,700.00

10-150-5273 AM. WATER FIRE

167,598.73

168,441.18

185,027.94

165,380.00

210,000.00

0.00

210,000.00

Date Printed :

05/23/2026

Page 7 of 46

User Name:
STACEYC

Page 28 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-150-5274 GMWSS FIRE HYDRANTS

20,000.00

0.00

20,000.00

10-150-5275 STREET LIGHT

18,745.00

17,235.00

0.00

50,000.00

0.00

50,000.00

10-150-5291 LEACHATE DISPOSAL

93,888.42

161,687.10

96,704.66

131,435.00

140,700.00

0.00

140,700.00

853,170.49

959,152.91

724,688.47

956,435.00

1,012,060.00

0.00

1,012,060.00

10-210-5000 SALARIES

3,672,280.30

4,728,828.82

4,199,920.99

5,733,267.94

6,638,919.00

(367,815.46)

0.00

6,271,103.54

10-210-5010 OVERTIME

533,265.73

600,866.41

502,973.48

700,000.00

0.00

700,000.00

* Report Contains Filters

Sub Total 150 Utilities
210 Police

10-210-5105 MEDICARE

56,470.19

72,192.88

66,370.63

92,826.00

106,414.00

(5,333.32)

0.00

101,080.68

10-210-5110 SOCIAL SECURITY

241,458.61

308,686.83

283,789.96

398,835.00

455,013.00

(22,804.57)

0.00

432,208.43

10-210-5115 CERS: HAZARDOUS

1,446,545.97

1,598,539.64

1,351,938.06

1,855,606.00

2,075,919.00

(108,234.20)

0.00

1,967,684.80

10-210-5120 CERS: NON-HAZARDOUS

23,629.12

52,621.91

41,186.55

50,747.00

63,569.00

(9,774.91)

0.00

53,794.09

10-210-5125 DENTAL INSURANCE

24,772.53

32,121.56

28,789.49

35,718.00

39,575.00

(4,203.36)

0.00

35,371.64

10-210-5130 DISABILITY INSURANCE

9,166.15

16,966.12

11,707.52

19,246.00

22,301.00

(1,250.58)

0.00

21,050.42

10-210-5135 LIFE INSURANCE

2,317.83

2,924.31

2,523.14

3,842.00

4,349.00

(288.72)

0.00

4,060.28

848,475.00

1,026,418.54

909,671.11

1,218,390.00

1,710,720.00

(181,853.52)

0.00

1,528,866.48

10-210-5140 MEDICAL & HOSPITAL
10-210-5145 UNEMPLOYMENT

8,253.64

7,734.20

91,862.34

130,658.00

0.00

10-210-5150 WORKERS

96,331.68

145,582.78

209,693.41

209,693.40

298,917.00

(63,555.76)

0.00

235,361.24

10-210-5200 ADVERTISING & PRINTING
10-210-5202 PUBLIC RELATIONS
10-210-5203 POSTAGE
10-210-5210 INSURANCE: CASUALTY &
10-210-5211 CLAIMS & DEDUCTIBLES
10-210-5220 BUILDING MAINTENANCE &

295.00

240.00

148.50

2,500.00

0.00

2,500.00

3,725.98

5,917.99

6,191.35

6,500.00

0.00

6,500.00

892.30

1,275.06

981.06

2,000.00

0.00

2,000.00

154,480.45

188,581.25

283,024.86

248,006.00

296,400.00

0.00

296,400.00

0.00

(1,801.59)

5,305.60

23,000.00

35,000.00

0.00

35,000.00

95,930.45

89,191.58

59,813.93

87,785.00

97,861.00

0.00

97,861.00

10-210-5223 MAINTENANCE: OFFICE

0.00

7,000.00

0.00

7,000.00

10-210-5224 MAINTENANCE: COMM

0.00

24,887.63

23,391.20

25,000.00

0.00

25,000.00

10-210-5226 MAINTENANCE: VEHICLES

282,034.77

361,486.30

174,572.27

325,000.00

0.00

325,000.00

10-210-5230 PROFESSIONAL SERVICES

39,957.17

13,684.13

15,467.15

20,000.00

0.00

20,000.00

Date Printed :

05/23/2026

Page 8 of 46

User Name:
STACEYC

Page 29 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

9,752.95

278,341.95

312,256.00

334,247.00

0.00

334,247.00

* Report Contains Filters

10-210-5231 EQUIPMENT AND SERVICE
10-210-5250 DUES, BOOKS, &

1,685.23

9,963.48

1,080.00

10,750.00

0.00

10,750.00

10-210-5255 TRAINING &

23,960.58

26,913.12

19,685.60

30,000.00

0.00

30,000.00

10-210-5256 TRAVEL, MEALS, LODGING

27,598.81

43,024.07

37,890.17

47,000.00

50,000.00

0.00

50,000.00

10-210-5257 FIRE ARMS TRAINING

122,923.53

86,859.00

47,279.93

70,080.00

0.00

70,080.00

10-210-5260 UNIFORM CLEANING

1,058.06

1,022.10

1,122.65

2,500.00

0.00

2,500.00

10-210-5265 TELEPHONE/COMPUTER

45,500.98

59,557.73

40,416.10

72,324.00

60,000.00

0.00

60,000.00

10-210-5270 UTILITIES

32,749.20

33,523.17

26,659.40

34,045.00

46,200.00

0.00

46,200.00

10-210-5300 EXPENDABLE SUPPLIES

3,108.74

3,515.00

2,853.40

3,500.00

0.00

3,500.00

10-210-5301 CLEANING SUPPLIES

1,900.00

1,954.37

2,000.00

0.00

2,000.00

10-210-5302 OFFICE SUPPLIES

14,983.90

14,946.82

14,346.97

14,000.00

15,000.00

0.00

15,000.00

10-210-5303 TECHNICAL SUPPLIES

8,858.93

9,052.77

11,025.56

20,000.00

0.00

20,000.00

10-210-5306 SRT TRAINING

30,107.04

29,056.20

34,268.26

33,102.00

34,268.26

0.00

34,268.26

10-210-5307 CRIMINAL INVESTIGATIONS

6,805.60

7,832.25

4,638.05

10,000.00

0.00

10,000.00

10-210-5308 INVESTIGATIVE

36,506.07

35,665.00

41,755.00

45,100.00

63,325.00

0.00

63,325.00

0.00

10.00

6,600.00

0.00

6,600.00

10-210-5325 COMPUTER

24,664.63

158,255.12

109,681.81

185,011.43

167,957.00

(17,000.00)

0.00

150,957.00

10-210-5335 MOTOR FUEL

261,981.66

303,314.71

211,276.23

370,000.00

407,000.00

0.00

407,000.00

10-210-5340 UNIFORM PURCHASE

10-210-5309 DRONE SUPPLIES &

113,818.71

100,472.68

94,440.15

128,575.00

141,370.00

(4,000.00)

0.00

137,370.00

10-210-5370 TRAFFIC UNIT

0.00

4,748.30

4,091.38

6,000.00

0.00

6,000.00

10-210-5375 BIKE PATROL

887.33

1,245.11

1,512.02

2,000.00

0.00

2,000.00

10-210-5380 CANINE

5,332.13

3,563.34

4,051.96

7,000.00

7,500.00

0.00

7,500.00

10-210-5389 GRANT EXPENSE: JAG

0.00

23,835.52

16,669.28

25,000.00

0.00

25,000.00

10-210-5396 GRANT EXPENSE: VOCA

246.08

20,258.30

4,355.02

20,000.00

0.00

20,000.00

10-210-5399 GRANT EXPENSE: VAWA

0.00

9,289.81

0.00

10,000.00

0.00

10,000.00

10-210-5510 BUILDINGS &

61,720.99

30,000.00

8,201.70

14,500.00

0.00

10-210-5520 EQUIPMENT

102,288.35

58,746.78

86,161.58

115,478.84

24,000.00

0.00

24,000.00

10-210-5521 EQUIPMENT: TECHNICAL

11,249.09

10,000.00

0.00

Date Printed :

05/23/2026

Page 9 of 46

User Name:
STACEYC

Page 30 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

14,960.10

60,000.00

53,296.50

85,616.00

(53,510.00)

0.00

32,106.00

* Report Contains Filters

10-210-5523 EQUIPMENT:
10-210-5524 EQUIPMENT: LEASES

0.00

1,288.94

65,862.30

90,324.00

98,373.00

0.00

98,373.00

59,276.95

6,375.00

1,223,634.53

1,719,393.00

1,354,800.00

(1,354,800.00)

0.00

8,554,455.56

10,440,923.62

10,715,884.47

14,648,456.11

16,041,043.26

(2,194,424.40)

0.00

13,846,618.86

10-211-5000 SALARIES

52,637.51

0.00

10-211-5010 OVERTIME

388.53

0.00

10-210-5590 VEHICLES
Sub Total 210 Police
211 VOCA

10-211-5105 MEDICARE

743.45

0.00

10-211-5110 SOCIAL SECURITY

3,178.86

0.00

10-211-5120 CERS: NON-HAZARDOUS

12,376.24

0.00

10-211-5125 DENTAL INSURANCE

210.36

0.00

10-211-5130 DISABILITY INSURANCE

162.92

0.00

10-211-5135 LIFE INSURANCE

48.12

0.00

8,513.88

0.00

115.64

0.00

10-211-5150 WORKERS

1,359.13

0.00

10-211-5396 GRANT EXPENSE: VOCA

21,367.07

0.00

101,101.71

0.00

10-212-5000 SALARIES

36,675.81

45,371.17

29,369.29

49,239.00

49,115.00

0.00

49,115.00

10-212-5105 MEDICARE

717.22

1,151.94

745.47

714.00

712.00

0.00

712.00

10-211-5140 MEDICAL & HOSPITAL
10-211-5145 UNEMPLOYMENT

Sub Total 211 VOCA
212 VAWA

10-212-5110 SOCIAL SECURITY

3,066.77

4,925.52

3,187.51

3,053.00

3,045.00

0.00

3,045.00

10-212-5115 CERS: HAZARDOUS

24,511.07

23,522.74

10,141.15

17,593.00

17,053.00

0.00

17,053.00

10-212-5125 DENTAL INSURANCE

467.02

700.44

350.25

438.00

422.00

0.00

422.00

10-212-5130 DISABILITY INSURANCE

193.44

244.30

116.28

167.00

0.00

167.00

10-212-5135 LIFE INSURANCE

48.12

24.09

30.00

29.00

0.00

29.00

Date Printed :

05/23/2026

Page 10 of 46

User Name:
STACEYC

Page 31 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

21,798.60

19,211.70

12,744.09

15,620.00

18,304.00

0.00

18,304.00

194.92

80.96

1,055.98

985.00

0.00

2,090.93

2,106.89

1,662.56

1,662.55

2,092.00

0.00

2,092.00

* Report Contains Filters

10-212-5140 MEDICAL & HOSPITAL
10-212-5145 UNEMPLOYMENT
10-212-5150 WORKERS
10-212-5399 GRANT EXPENSE: VAWA
Sub Total 212 VAWA

9,670.01

0.00

99,433.91

97,363.78

59,396.67

89,501.55

90,939.00

0.00

90,939.00

43,291.50

52,432.03

62,243.43

64,318.00

69,706.00

0.00

69,706.00

213 JAG
10-213-5000 SALARIES
10-213-5105 MEDICARE

814.25

1,810.39

2,178.12

933.00

1,011.00

0.00

1,011.00

10-213-5110 SOCIAL SECURITY

3,481.60

7,740.98

9,313.32

3,988.00

4,322.00

0.00

4,322.00

10-213-5115 CERS: HAZARDOUS

26,752.98

26,204.65

22,979.22

22,981.00

24,202.00

0.00

24,202.00

10-213-5125 DENTAL INSURANCE

1,120.81

1,170.84

1,170.43

299.00

627.00

0.00

627.00

279.76

414.73

331.57

219.00

237.00

0.00

237.00

10-213-5130 DISABILITY INSURANCE
10-213-5135 LIFE INSURANCE

78.88

96.24

72.24

41.00

43.00

0.00

43.00

24,815.81

27,498.24

31,140.06

12,885.00

16,477.00

0.00

16,477.00

249.72

137.39

3,032.52

1,286.00

0.00

10-213-5150 WORKERS

2,439.23

4,033.33

2,171.83

2,171.82

2,969.00

0.00

2,969.00

10-213-5389 GRANT EXPENSE: JAG

21,453.40

1,458.81

0.00

124,777.94

122,997.63

134,632.74

109,121.82

119,594.00

0.00

119,594.00

10-213-5140 MEDICAL & HOSPITAL
10-213-5145 UNEMPLOYMENT

Sub Total 213 JAG
214 ARPA
10-214-5000 SALARIES

49,949.95

0.00

10-214-5105 MEDICARE

1,103.38

0.00

10-214-5110 SOCIAL SECURITY

4,717.95

0.00

10-214-5115 CERS: HAZARDOUS

33,039.88

0.00

170.76

0.00

48.12

0.00

7,388.88

0.00

10-214-5130 DISABILITY INSURANCE
10-214-5135 LIFE INSURANCE
10-214-5140 MEDICAL & HOSPITAL

Date Printed :

05/23/2026

Page 11 of 46

User Name:
STACEYC

Page 32 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

202.26

0.00

* Report Contains Filters

10-214-5145 UNEMPLOYMENT
10-214-5150 WORKERS

1,162.20

0.00

97,783.38

0.00

10-220-5000 SALARIES

3,946,083.94

4,233,777.29

3,636,085.44

4,544,363.85

4,831,374.00

(3,985.80)

0.00

4,827,388.20

10-220-5010 OVERTIME

223,844.43

307,758.54

243,312.13

250,000.00

0.00

250,000.00

10-220-5105 MEDICARE

59,182.80

64,430.06

55,068.76

69,518.67

73,680.00

(57.79)

0.00

73,622.21

Sub Total 214 ARPA
220 Fire

10-220-5110 SOCIAL SECURITY

253,057.34

275,493.96

235,465.51

297,251.00

315,045.00

(247.12)

0.00

314,797.88

10-220-5115 CERS: HAZARDOUS

1,801,640.60

1,720,100.39

1,373,266.68

1,596,101.23

1,713,279.00

0.00

1,713,279.00

10-220-5120 CERS: NON-HAZARDOUS

11,588.17

10,865.35

8,361.93

56,605.00

10,458.00

(694.72)

0.00

9,763.28

10-220-5125 DENTAL INSURANCE

28,653.84

30,020.05

25,884.40

27,568.32

25,201.00

0.00

25,201.00

10-220-5130 DISABILITY INSURANCE

10,967.55

14,049.58

9,359.98

15,371.84

16,132.00

0.00

16,132.00

10-220-5135 LIFE INSURANCE
10-220-5140 MEDICAL & HOSPITAL
10-220-5145 UNEMPLOYMENT
10-220-5150 WORKERS
10-220-5200 ADVERTISING & PRINTING
10-220-5202 PUBLIC RELATIONS

2,650.61

2,657.01

2,043.30

3,057.64

3,027.00

0.00

3,027.00

935,859.33

1,031,248.88

971,909.11

1,258,371.84

1,298,719.00

0.00

1,298,719.00

8,984.21

6,314.51

75,739.72

95,889.00

0.00

115,839.51

115,251.47

144,544.32

144,544.31

202,099.00

(50,140.41)

0.00

151,958.59

1,240.69

3,689.88

2,861.14

3,000.00

0.00

3,000.00

597.36

754.80

958.83

1,000.00

1,500.00

0.00

1,500.00

10-220-5210 INSURANCE: CASUALTY &

151,880.74

173,261.32

216,330.46

209,722.45

235,400.00

0.00

235,400.00

10-220-5220 BUILDING MAINTENANCE &

38,615.69

51,100.19

49,929.88

75,000.00

0.00

75,000.00

10-220-5223 MAINTENANCE: OFFICE

282.21

2,100.00

0.00

5,500.00

0.00

5,500.00

10-220-5224 MAINTENANCE: COMM

593.50

2,027.00

8,986.90

10,000.00

12,500.00

0.00

12,500.00

10-220-5225 MAINTENANCE: OTHER

18,613.45

16,162.20

15,107.05

16,200.00

14,500.00

0.00

14,500.00

10-220-5226 MAINTENANCE: VEHICLES

247,929.46

336,977.33

146,383.03

233,500.00

150,000.00

0.00

150,000.00

0.00

5,741.40

25,064.00

10,000.00

0.00

10,000.00

10-220-5230 PROFESSIONAL SERVICES

79,710.93

87,054.75

76,815.89

97,000.00

125,000.00

8,000.00

0.00

133,000.00

10-220-5250 DUES, BOOKS, &

4,905.20

5,748.25

6,575.33

6,600.00

6,500.00

0.00

6,500.00

10-220-5228 FIRE TRAINING CENTER

Date Printed :

05/23/2026

Page 12 of 46

User Name:
STACEYC

Page 33 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-220-5255 TRAINING &

36,414.87

43,389.08

46,456.08

51,000.00

60,000.00

0.00

60,000.00

10-220-5256 TRAVEL, MEALS, LODGING

25,955.17

32,969.22

16,610.86

30,000.00

37,000.00

0.00

37,000.00

10-220-5258 SYMPOSIUM EXPENSE

2,801.67

3,350.00

3,273.00

0.00

3,273.00

* Report Contains Filters

10-220-5260 UNIFORM CLEANING

722.78

814.98

268.97

1,000.00

0.00

1,000.00

10-220-5265 TELEPHONE/COMPUTER

40,025.08

33,422.09

26,098.58

36,280.00

37,275.00

0.00

37,275.00

10-220-5270 UTILITIES

59,137.49

72,334.37

58,505.89

67,500.00

85,050.00

0.00

85,050.00

10-220-5300 EXPENDABLE SUPPLIES

9,443.66

9,507.37

9,857.24

11,200.00

10,500.00

0.00

10,500.00

10-220-5301 CLEANING SUPPLIES

6,990.37

9,016.33

7,464.72

9,200.00

9,000.00

0.00

9,000.00

10-220-5302 OFFICE SUPPLIES

7,516.61

8,776.14

3,865.62

6,000.00

7,200.00

0.00

7,200.00

10-220-5303 TECHNICAL SUPPLIES

8,754.35

11,856.67

3,162.13

11,900.00

12,000.00

0.00

12,000.00

10-220-5305 TRAINING MATERIALS

39,840.58

6,660.47

9,429.21

12,500.00

0.00

12,500.00

10-220-5325 COMPUTER

13,861.82

43,733.76

13,656.89

47,000.00

0.00

47,000.00

10-220-5335 MOTOR FUEL

76,594.31

71,096.66

55,701.77

75,000.00

0.00

75,000.00

10-220-5340 UNIFORM PURCHASE

49,879.02

55,345.74

62,335.79

77,333.33

64,700.00

0.00

64,700.00

10-220-5350 FIRE PREVENTION

5,907.90

5,905.17

9,205.69

9,727.00

11,727.00

0.00

11,727.00

251,180.42

39,895.65

47,250.86

84,798.00

50,000.00

0.00

50,000.00

10-220-5360 RESCUE EQUIP &

8,443.20

15,470.40

2,008.34

15,500.00

0.00

15,500.00

10-220-5365 SAFETY

4,380.88

5,185.33

638.41

7,500.00

0.00

7,500.00

10-220-5355 FIRE GEAR

10-220-5366 MEDICAL SUPPLIES

0.00

5,611.18

7,970.59

8,000.00

0.00

8,000.00

10-220-5510 BUILDINGS &

27,903.43

84,689.85

39,522.51

251,000.00

159,000.00

0.00

159,000.00

10-220-5520 EQUIPMENT

21,025.27

21,577.14

0.00

72,000.00

9,900.00

0.00

9,900.00

10-220-5521 EQUIPMENT: TECHNICAL

19,297.07

23,618.72

19,870.63

27,232.00

27,500.00

0.00

27,500.00

10-220-5522 EQUIPMENT: HAZMAT

8,845.93

2,619.94

10,381.39

10,000.00

0.00

10,000.00

10-220-5523 EQUIPMENT:

4,162.50

4,026.00

4,568.50

5,016.00

0.00

5,016.00

10-220-5525 FIRE ENGINES

0.00

1,382,220.24

4,998,084.00

0.00

10-220-5590 VEHICLES

0.00

64,688.49

91,530.00

100,208.00

(100,208.00)

0.00

8,671,805.94

9,101,715.07

9,215,743.59

15,060,802.48

10,243,763.00

(147,333.84)

0.00

10,096,429.16

Sub Total 220 Fire

Date Printed :

05/23/2026

Page 13 of 46

User Name:
STACEYC

Page 34 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-240-5000 SALARIES

139,195.60

175,319.32

176,784.50

249,288.00

244,984.00

0.00

244,984.00

10-240-5010 OVERTIME

374.48

243.71

382.42

1,000.00

300.00

0.00

300.00

10-240-5105 MEDICARE

1,997.84

2,519.30

2,550.22

3,633.90

3,557.00

0.00

3,557.00

10-240-5110 SOCIAL SECURITY

8,542.47

10,772.17

10,904.43

15,836.62

15,208.00

0.00

15,208.00

* Report Contains Filters

240 Code Enforcement

10-240-5115 CERS: HAZARDOUS

705.77

19,288.98

16,040.85

18,188.00

4,072.00

0.00

4,072.00

10-240-5120 CERS: NON-HAZARDOUS

36,403.59

17,552.89

19,866.32

32,537.22

40,479.00

0.00

40,479.00

10-240-5125 DENTAL INSURANCE

1,170.90

1,046.60

760.27

1,716.44

932.00

0.00

932.00

10-240-5130 DISABILITY INSURANCE

344.64

431.74

337.88

763.96

828.00

0.00

828.00

10-240-5135 LIFE INSURANCE

96.24

85.83

77.68

259.77

245.00

0.00

245.00

32,067.42

45,347.06

27,067.74

74,626.28

42,512.00

0.00

42,512.00

299.75

232.25

3,669.19

5,012.00

0.00

4,181.93

4,221.94

6,736.64

6,736.63

7,211.00

0.00

7,211.00

10-240-5200 ADVERTISING & PRINTING

0.00

200.93

0.00

750.00

0.00

750.00

10-240-5223 MAINTENANCE: OFFICE

0.00

1,368.00

0.00

1,368.00

10-240-5140 MEDICAL & HOSPITAL
10-240-5145 UNEMPLOYMENT
10-240-5150 WORKERS

10-240-5225 MAINTENANCE: OTHER

0.00

5,000.00

0.00

5,000.00

10-240-5226 MAINTENANCE: VEHICLES

961.41

511.52

5,152.88

3,800.00

4,000.00

0.00

4,000.00

10-240-5230 PROFESSIONAL SERVICES

8,016.64

8,376.43

5,107.60

8,697.60

8,697.00

0.00

8,697.00

10-240-5231 ABATEMENT COSTS

52,757.42

41,217.21

722.92

42,288.64

30,000.00

0.00

30,000.00

475.00

679.99

110.00

1,000.00

0.00

1,000.00

10-240-5255 TRAINING &

1,397.00

(890.00)

300.00

2,500.00

5,000.00

0.00

5,000.00

10-240-5256 TRAVEL, MEALS, LODGING

2,340.14

90.00

120.00

4,125.00

2,500.00

0.00

2,500.00

28.90

16.25

0.00

300.00

0.00

10-240-5265 TELEPHONE/COMPUTER

1,962.33

2,911.87

2,772.10

3,200.00

4,100.00

0.00

4,100.00

10-240-5302 OFFICE SUPPLIES

3,311.27

3,185.81

2,605.87

3,000.00

4,000.00

0.00

4,000.00

10-240-5250 DUES, BOOKS, &

10-240-5260 UNIFORM CLEANING

10-240-5303 TECHNICAL SUPPLIES

2,011.28

714.51

360.22

4,871.49

6,000.00

0.00

6,000.00

10-240-5325 COMPUTER

4,626.39

13,273.98

13,079.97

15,875.00

11,480.00

0.00

11,480.00

Date Printed :

05/23/2026

Page 14 of 46

User Name:
STACEYC

Page 35 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-240-5335 MOTOR FUEL

1,782.86

2,613.49

2,663.13

5,600.00

9,000.00

0.00

9,000.00

10-240-5340 UNIFORM PURCHASE

* Report Contains Filters

2,583.75

2,528.89

2,642.48

3,675.00

4,525.00

0.00

4,525.00

10-240-5510 BUILDINGS &

0.00

517.50

0.00

10-240-5520 EQUIPMENT

0.00

8,024.08

12,639.87

18,539.87

0.00

10-240-5523 EQUIPMENT:

0.00

7,000.00

0.00

7,000.00

10-240-5590 VEHICLES

0.00

11,780.88

17,700.00

36,566.00

(36,566.00)

0.00

307,635.02

360,516.75

325,753.56

546,889.42

501,314.00

(36,566.00)

0.00

464,748.00

10-310-5000 SALARIES

1,360,212.71

1,418,489.90

1,182,753.53

1,458,236.00

1,479,300.00

0.00

1,479,300.00

10-310-5010 OVERTIME

32,129.76

52,552.55

62,700.58

65,000.00

0.00

65,000.00

10-310-5105 MEDICARE

19,782.38

21,167.75

17,653.92

22,087.00

22,392.00

0.00

22,392.00

10-310-5110 SOCIAL SECURITY

84,586.75

90,510.32

75,484.95

94,441.00

95,747.00

0.00

95,747.00

10-310-5120 CERS: NON-HAZARDOUS

319,289.55

291,269.82

227,320.22

283,626.00

266,525.00

0.00

266,525.00

10-310-5125 DENTAL INSURANCE

11,985.17

11,629.14

10,399.27

6,866.00

9,248.00

0.00

9,248.00

10-310-5130 DISABILITY INSURANCE

4,260.82

5,713.80

3,484.55

4,958.00

4,978.00

0.00

4,978.00

Sub Total 240 Code Enforcement
310 Public Works

10-310-5135 LIFE INSURANCE
10-310-5140 MEDICAL & HOSPITAL

1,326.37

1,270.34

933.65

1,395.00

1,347.00

0.00

1,347.00

352,987.33

382,237.56

393,999.15

419,159.00

552,440.00

0.00

552,440.00

10-310-5145 UNEMPLOYMENT

3,028.64

2,095.31

25,984.88

30,467.00

0.00

10-310-5150 WORKERS

51,995.35

49,959.59

62,316.98

62,316.97

79,447.00

0.00

79,447.00

10-310-5200 ADVERTISING & PRINTING

68.84

30.53

0.00

10-310-5210 INSURANCE: CASUALTY &

79,458.49

95,863.29

119,633.03

115,527.00

130,000.00

0.00

130,000.00

0.00

24.24

0.00

10-310-5211 CLAIMS & DEDUCTIBLES
10-310-5220 BUILDING MAINTENANCE &

23,200.33

17,521.94

9,785.51

25,000.00

30,000.00

0.00

30,000.00

10-310-5223 MAINTENANCE: OFFICE

0.00

2,000.00

0.00

2,000.00

10-310-5224 MAINTENANCE: COMM

76.20

0.00

3,500.00

0.00

3,500.00

10-310-5225 MAINTENANCE: OTHER

20,612.04

24,601.60

17,325.01

25,000.00

0.00

25,000.00

10-310-5226 MAINTENANCE: VEHICLES

94,306.10

107,392.80

106,161.08

120,000.00

125,000.00

0.00

125,000.00

Date Printed :

05/23/2026

Page 15 of 46

User Name:
STACEYC

Page 36 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

972.64

266.00

1,249.00

5,000.00

10,000.00

0.00

10,000.00

* Report Contains Filters

10-310-5227 EQUIPMENT RENTAL
10-310-5230 PROFESSIONAL SERVICES

8,609.43

4,488.40

5,846.62

6,911.00

8,000.00

0.00

8,000.00

10-310-5245 SPECIAL PROJECTS

17,092.80

17,274.83

9,082.64

18,089.00

20,000.00

0.00

20,000.00

10-310-5250 DUES, BOOKS, &
10-310-5255 TRAINING &
10-310-5256 TRAVEL, MEALS, LODGING

66.00

0.00

288.44

3,500.00

0.00

3,500.00

1,518.00

471.00

688.00

10,000.00

12,000.00

0.00

12,000.00

963.00

1,480.22

981.60

2,000.00

0.00

2,000.00

10-310-5265 TELEPHONE/COMPUTER

19,023.36

21,672.14

10,875.32

22,512.00

15,750.00

0.00

15,750.00

10-310-5270 UTILITIES

54,939.21

45,997.22

41,812.05

50,925.00

54,705.00

0.00

54,705.00

10-310-5280 LANDFILL SERVICES

12,826.97

8,461.82

14,139.59

20,000.00

0.00

20,000.00

10-310-5300 EXPENDABLE SUPPLIES

71,700.28

131,294.86

205,171.04

249,006.00

189,000.00

0.00

189,000.00

10-310-5301 CLEANING SUPPLIES

2,068.80

1,358.14

1,448.76

2,000.00

0.00

2,000.00

10-310-5302 OFFICE SUPPLIES
10-310-5303 TECHNICAL SUPPLIES

676.25

590.97

583.58

1,500.00

0.00

1,500.00

49,274.67

36,247.43

23,550.75

35,000.00

50,000.00

0.00

50,000.00

10-310-5310 CONSTRUCTION

1,801.88

3,417.55

1,428.55

10,000.00

0.00

10,000.00

10-310-5325 COMPUTER

7,023.89

4,757.99

4,600.05

5,000.00

7,000.00

0.00

7,000.00

10-310-5335 MOTOR FUEL

130,244.99

119,217.54

89,974.65

130,000.00

0.00

130,000.00

10-310-5340 UNIFORM PURCHASE

12,649.92

10,536.01

10,897.31

15,000.00

0.00

15,000.00

10-310-5365 SAFETY

13,425.77

7,593.19

7,864.47

15,000.00

0.00

15,000.00

10-310-5510 BUILDINGS &

31,800.00

0.00

165,616.50

166,000.00

0.00

10-310-5520 EQUIPMENT

144,854.55

240,812.51

234,106.77

250,107.00

615,000.00

(300,000.00)

0.00

315,000.00

0.00

59,697.39

97,000.00

141,500.00

(141,500.00)

0.00

3,040,839.24

3,228,244.06

3,205,863.63

3,848,628.97

4,213,879.00

(441,500.00)

0.00

3,772,379.00

10-320-5200 ADVERTISING & PRINTING

0.00

37.65

121.73

500.00

0.00

500.00

10-320-5223 MAINTENANCE: OFFICE

0.00

3,000.00

0.00

3,000.00

10-310-5590 VEHICLES
Sub Total 310 Public Works
320 City Engineer

10-320-5226 MAINTENANCE: VEHICLES

2,219.77

1,115.28

1,660.60

1,500.00

0.00

1,500.00

10-320-5230 PROFESSIONAL SERVICES

78,862.48

36,788.00

88,542.32

284,641.00

85,000.00

0.00

85,000.00

Date Printed :

05/23/2026

Page 16 of 46

User Name:
STACEYC

Page 37 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

112,001.58

187,450.14

77,681.78

399,135.00

398,000.00

(250,000.00)

0.00

148,000.00

10-320-5250 DUES, BOOKS, &

0.00

150.00

0.00

500.00

0.00

500.00

10-320-5255 TRAINING &

0.00

1,000.00

0.00

1,000.00

* Report Contains Filters

10-320-5245 SPECIAL PROJECTS

10-320-5256 TRAVEL, MEALS, LODGING
10-320-5265 TELEPHONE/COMPUTER
10-320-5302 OFFICE SUPPLIES
10-320-5303 TECHNICAL SUPPLIES

0.00

458.89

40.00

1,000.00

0.00

1,000.00

3,009.07

2,476.14

2,362.81

3,035.00

3,360.00

0.00

3,360.00

87.31

106.45

122.33

600.00

500.00

0.00

500.00

0.00

200.00

0.00

200.00

10-320-5325 COMPUTER

3,760.41

0.00

4,000.00

0.00

4,000.00

10-320-5335 MOTOR FUEL

905.56

843.49

749.35

100.00

1,000.00

0.00

1,000.00

10-320-5340 UNIFORM PURCHASE

0.00

(210.40)

356.96

500.00

0.00

10-320-5550 LAND & LAND

0.00

235,000.00

335,000.00

0.00

335,000.00

10-320-5590 VEHICLES

0.00

1,457.11

3,000.00

2,500.00

(2,500.00)

0.00

200,846.18

229,215.64

173,094.99

937,711.00

837,060.00

(252,500.00)

0.00

584,560.00

10-430-5000 SALARIES

0.00

306,063.00

(137,614.06)

0.00

168,448.94

10-430-5105 MEDICARE

0.00

4,438.00

(1,995.40)

0.00

2,442.60

10-430-5110 SOCIAL SECURITY

0.00

18,976.00

(8,532.07)

0.00

10,443.93

Sub Total 320 City Engineer
430 Storm Water

10-430-5120 CERS: NON-HAZARDOUS

0.00

53,347.00

(23,986.13)

0.00

29,360.87

10-430-5125 DENTAL INSURANCE

0.00

4,203.00

(2,101.68)

0.00

2,101.32

10-430-5130 DISABILITY INSURANCE

0.00

1,041.00

(467.88)

0.00

573.12

10-430-5135 LIFE INSURANCE

0.00

289.00

(192.48)

0.00

96.52

10-430-5140 MEDICAL & HOSPITAL

0.00

182,278.00

(91,139.04)

0.00

91,138.96

10-430-5150 WORKERS

0.00

15,453.00

(7,761.43)

0.00

7,691.57

10-430-5230 PROFESSIONAL SERVICES

0.00

100,000.00

0.00

100,000.00

10-430-5232 MS4 PERMIT SERVICES

0.00

6,000.00

0.00

6,000.00

10-430-5250 DUES, BOOKS, &

0.00

100.00

0.00

100.00

10-430-5255 TRAINING &

0.00

2,000.00

0.00

2,000.00

Date Printed :

05/23/2026

Page 17 of 46

User Name:
STACEYC

Page 38 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-430-5256 TRAVEL, MEALS, LODGING

0.00

600.00

0.00

600.00

10-430-5285 STORM SEWER REPAIRS

0.00

320,000.00

0.00

320,000.00

10-430-5286 USGS STREAM GAGE

0.00

5,000.00

0.00

5,000.00

10-430-5300 EXPENDABLE SUPPLIES

0.00

500.00

0.00

500.00

10-430-5302 OFFICE SUPPLIES

0.00

500.00

0.00

500.00

10-430-5325 COMPUTER

0.00

2,000.00

0.00

2,000.00

10-430-5340 UNIFORM PURCHASE

0.00

500.00

0.00

500.00

10-430-5585 STORMWATER SYSTEMS

0.00

1,545,000.00

0.00

1,545,000.00

0.00

2,568,288.00

(273,790.17)

0.00

2,294,497.83

* Report Contains Filters

Sub Total 430 Storm Water
510 Community Services
10-510-5440 COMMUNITY GRANTS

0.00

14,000.00

339,800.00

347,300.00

400,000.00

0.00

400,000.00

10-510-5441 ELIZABETH'S VILLAGE

15,000.00

0.00

10-510-5442 VETERANS AFFAIRS

9,000.00

0.00

9,000.00

10-510-5443 WARD HALL

5,000.00

0.00

10-510-5444 TRANSFORM SCOTT

10,000.00

12,500.00

0.00

10-510-5446 CASA

20,000.00

0.00

3,500.00

0.00

10-510-5447 AMERICAN RED CROSS
10-510-5451 KIWANIS (FIREWORKS)

0.00

6,250.00

7,400.00

7,500.00

0.00

7,500.00

8,000.00

4,500.00

0.00

10-510-5459 ED DAVIS LEARNING

171,800.00

183,199.00

189,000.00

0.00

189,000.00

10-510-5460 AMEN HOUSE

30,000.00

40,000.00

0.00

10-510-5463 CHAMBER OF COMMERCE

9,844.00

9,922.00

9,845.00

10,000.00

0.00

10,000.00

10-510-5454 HABITAT FOR HUMANITY

10-510-5467 GATHERING PLACE

25,000.00

40,000.00

0.00

10-510-5471 GTSC MUSEUM

24,000.00

25,000.00

0.00

10-510-5473 HISTORIC GEORGETOWN

40,000.00

0.00

40,000.00

10-510-5475 ISAIAH HOUSE

10,000.00

0.00

10-510-5476 KADEN'S CAUSE

2,000.00

2,500.00

0.00

Date Printed :

05/23/2026

Page 18 of 46

User Name:
STACEYC

Page 39 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

500.00

0.00

500.00

* Report Contains Filters

10-510-5477 KITE FEST PROGRAM
10-510-5480 NURSING HOME

1,500.00

0.00

10-510-5485 SC AIRPORT

15,000.00

35,000.00

50,000.00

80,000.00

0.00

80,000.00

10-510-5492 SC HUMANE SOCIETY

20,000.00

0.00

10-510-5493 SC UNITED

50,000.00

0.00

50,000.00

10-510-5495 SENIOR CITIZENS

87,300.00

0.00

10-510-5497 SISTER CITY
10-510-5498 COMMUNITY CLEANUP
Sub Total 510 Community Services

610.00

4,424.14

23,070.08

25,000.00

0.00

25,000.00

10,000.00

31,822.98

57,894.63

60,000.00

65,000.00

0.00

65,000.00

564,554.00

660,840.12

776,586.71

788,145.00

876,000.00

0.00

876,000.00

520 Interlocals
10-520-5203 POSTAGE

1,651.99

1,256.73

1,463.45

2,000.00

0.00

2,000.00

10-520-5210 INSURANCE: CASUALTY &

28,433.62

32,117.49

41,413.57

38,876.00

45,555.00

0.00

45,555.00

10-520-5220 BUILDING MAINTENANCE &

4,730.82

3,674.78

454.80

6,000.00

0.00

6,000.00

10-520-5230 PROFESSIONAL SERVICES

5,093.00

6,975.77

7,071.31

9,200.00

0.00

9,200.00

10-520-5265 TELEPHONE/COMPUTER

6,344.89

3,590.26

5,167.27

4,825.00

5,000.00

0.00

5,000.00

10-520-5270 UTILITIES

11,345.42

12,250.78

8,508.58

15,105.00

0.00

15,105.00

713.59

646.19

305.24

1,000.00

0.00

1,000.00

10-520-5301 CLEANING SUPPLIES
10-520-5400 AMBULANCE

3,718,661.40

4,336,398.05

3,381,121.92

4,488,787.00

4,451,184.00

310,974.48

0.00

4,762,158.48

10-520-5401 AMBULANCE UTILITIES

19,132.61

13,152.71

19,302.20

22,700.00

25,000.00

0.00

25,000.00

10-520-5402 ELECTRICAL INSPECTION

210,127.78

233,467.79

185,253.47

206,506.04

213,062.73

734.70

0.00

213,797.43

10-520-5405 ANIMAL SHELTER

280,955.63

231,456.96

193,225.06

211,780.00

264,450.00

(11,233.41)

0.00

253,216.59

10-520-5406 SCOTT COUNTY FISCAL

25,446.64

26,937.81

20,281.44

37,335.40

38,086.88

(11,006.10)

0.00

27,080.78

10-520-5410 BUILDING PERMITS

296,844.81

291,059.88

202,610.64

350,000.00

0.00

350,000.00

10-520-5420 CODE ENFORCEMENT

26,572.40

39,571.65

7,665.28

13,750.00

5,500.00

0.00

5,500.00

10-520-5430 EMA

170,673.23

166,476.10

136,337.78

203,755.00

189,392.22

33,451.37

0.00

222,843.59

10-520-5435 E911 BILLING
10-520-5445 PLANNING AND ZONING

Date Printed :

05/23/2026

1,560.97

3,269.18

0.00

609,221.00

649,959.00

784,865.00

804,865.00

844,027.00

0.00

844,027.00

Page 19 of 46

User Name:
STACEYC

Page 40 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

2,720.87

0.00

* Report Contains Filters

10-520-5448 REGIONAL IDA
10-520-5450 REVENUE COMMISSION

469,856.39

572,854.22

496,601.78

596,422.00

625,000.00

0.00

625,000.00

10-520-5455 PARKS AND RECREATION

1,336,967.21

1,538,466.00

1,685,813.00

1,832,005.00

0.00

1,832,005.00

10-520-5456 PARKS AND RECREATION:

147,548.25

0.00

870,029.47

1,329,573.49

341,922.00

0.00

341,922.00

0.00

8,663.00

0.00

25,000.00

0.00

7,396,881.65

8,174,965.22

8,047,491.26

10,028,292.93

9,263,489.83

322,921.04

0.00

9,586,410.87

77,855.33

169,610.75

0.00

10,983,539.00

2,971,096.50

0.00

489,750.00

5,673,906.00

0.00

5,673,906.00

10-520-5510 BUILDINGS &
10-520-5980 MISCELLANEOUS
Sub Total 520 Interlocals
610 Transfers
10-610-5705 TRANSFER TO BUSINESS
10-610-5710 TRANSFER TO CAPITAL
10-610-5720 TRANSFER TO CEMETERY

157,109.22

164,224.86

0.00

256,404.00

292,928.00

0.00

292,928.00

10-610-5730 TRANSFER TO

159,301.12

212,636.44

0.00

1,575,175.00

0.00

10-610-5745 TRANSFER TO GRANT
Sub Total 610 Transfers

0.00

5,192.14

0.00

11,377,804.67

3,522,760.69

0.00

2,321,329.00

5,966,834.00

0.00

5,966,834.00

2,259.64

1,592.25

745.12

1,001.42

0.00

710 Debt Service
10-710-5806 BOND FEES: AQUATIC
10-710-5820 BOND INT: AQUATIC

22,367.34

11,795.96

2,483.46

2,722.92

0.00

10-710-5823 INTEREST: GTOWN REF 09

183,947.50

176,297.50

83,836.25

167,672.50

156,175.00

0.00

156,175.00

0.00

80,521.34

0.00

80,521.34

10-710-5832 INTEREST: FIRE TRUCKS
10-710-5834 INTEREST: POLICE

98,025.02

92,025.02

42,796.88

85,593.76

78,720.00

0.00

78,720.00

10-710-5835 INTEREST: LEASED

114,821.10

51,593.47

0.00

10-710-5836 INTEREST: COPIER

417.47

0.00

19,376.90

22,851.70

0.00

8,138.47

0.00

10-710-5851 DEBT SERV: AQUATIC

186,292.19

193,422.60

149,864.23

0.00

10-710-5852 DEBT SERV: SBITA

16,000.00

588,301.36

0.00

10-710-5837 INTEREST: MDT LEASES
10-710-5838 INTEREST: SBITA

Date Printed :

05/23/2026

Page 20 of 46

User Name:
STACEYC

Page 41 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

10-710-5854 DEBT SERV: LEASED

613,677.34

862,202.78

0.00

1,670,558.00

0.00

1,670,558.00

10-710-5855 DEBT SERV: MDT LEASES

35,498.96

52,350.94

0.00

10-710-5856 DEBT SERV: COPIER

18,871.14

0.00

* Report Contains Filters

10-710-5857 DEBT SERV: GTOWN REF

340,000.00

345,000.00

0.00

460,000.00

635,000.00

0.00

635,000.00

10-710-5861 DEBT SERV: POLICE

240,000.00

245,000.00

0.00

250,000.00

255,000.00

0.00

255,000.00

0.00

283,919.14

0.00

283,919.14

1,891,554.60

2,650,572.05

279,725.94

1,116,854.83

1,124,895.00

2,034,998.48

0.00

3,159,893.48

10-810-5520 EQUIPMENT

268,007.30

1,985,657.82

0.00

10-810-5550 LAND & LAND

0.00

1,728,599.46

0.00

10-710-5862 DEBT SERV: FIRE TRUCKS
Sub Total 710 Debt Service
810 Capital

10-810-5585 STORMWATER SYSTEMS

29,005.00

37,000.00

0.00

1,213,274.25

2,146,587.83

0.00

1,448,805.00

0.00

1,510,286.55

5,897,845.11

0.00

1,448,805.00

0.00

Sub Total Expense

48,346,922.54

49,727,764.77

37,123,407.78

56,549,788.65

58,116,603.09

(1,047,144.35)

0.00

57,069,458.74

Sub Total 10 GENERAL

6,008,973.10

(6,801,551.27)

7,151,168.51

5,754,048.90

10,414,843.89

(1,269,791.35)

0.00

9,145,052.54

10-810-5590 VEHICLES
Sub Total 810 Capital

Date Printed :

05/23/2026

Page 21 of 46

User Name:
STACEYC

Page 42 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

(110,966.25)

0.00

(1,283,411.00)

(1,047,438.00)

0.00

(1,047,438.00)

11-000-4730 TRANSFER FROM

(77,855.33)

(169,610.75)

0.00

11-000-4905 SALE OF PROPERTY

(296,475.00)

0.00

(4,990.00)

0.00

(374,330.33)

(280,577.00)

(4,990.00)

(1,283,411.00)

(1,047,438.00)

0.00

(1,047,438.00)

(374,330.33)

(280,577.00)

(4,990.00)

(1,283,411.00)

(1,047,438.00)

0.00

(1,047,438.00)

(6,160.00)

0.00

7,980.00

0.00

148,805.36

0.00

672,373.00

525,000.00

0.00

525,000.00

11-530-5550 LAND & LAND

175,662.37

148,625.00

528,232.76

1,631,250.00

1,203,417.00

0.00

1,203,417.00

Sub Total 530 Business Park

169,502.37

297,430.36

536,212.76

2,303,623.00

1,728,417.00

0.00

1,728,417.00

1,072.43

759.05

0.00

* Report Contains Filters

11 BUSINESS PARK
Revenue
000 Revenue
11-000-4652 INTERGOVT: CAPITAL

Sub Total 000 Revenue
Sub Total Revenue
Expense
530 Business Park
11-530-5230 PROFESSIONAL SERVICES
11-530-5270 UTILITIES

710 Debt Service
11-710-5811 BOND FEES: ROAD
11-710-5825 BOND INT: ROAD

5,338.92

1,576.49

0.00

11-710-5860 DEBT SERV: ROAD

71,443.98

67,275.21

0.00

77,855.33

69,610.75

0.00

Sub Total Expense

247,357.70

367,041.11

536,212.76

2,303,623.00

1,728,417.00

0.00

1,728,417.00

Sub Total 11 BUSINESS PARK

(126,972.63)

86,464.11

531,222.76

1,020,212.00

680,979.00

0.00

680,979.00

Sub Total 710 Debt Service

Date Printed :

05/23/2026

Page 22 of 46

User Name:
STACEYC

Page 43 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(1,596,421.09)

(1,624,936.32)

(1,248,059.87)

(1,608,000.00)

(1,660,000.00)

0.00

(1,660,000.00)

* Report Contains Filters

13 911
Revenue
000 Revenue
13-000-4045
13-000-4500 INTEREST INCOME

(41,009.42)

(72,776.99)

0.00

13-000-4610 CMRS BOARD: DISPATCH

(390,897.35)

(457,745.11)

(375,081.78)

(450,000.00)

(440,000.00)

0.00

(440,000.00)

13-000-4656 INTERGOVT: DISPATCH

(1,254,922.98)

(1,676,269.36)

(1,265,649.49)

(2,143,664.50)

(2,694,686.00)

223,186.47

0.00

(2,471,499.53)

(3,283,250.84)

(3,831,727.78)

(2,888,791.14)

(4,201,664.50)

(4,794,686.00)

223,186.47

0.00

(4,571,499.53)

(3,283,250.84)

(3,831,727.78)

(2,888,791.14)

(4,201,664.50)

(4,794,686.00)

223,186.47

0.00

(4,571,499.53)

13-230-5000 SALARIES

1,163,552.61

1,286,896.02

948,975.72

1,639,214.00

2,021,495.00

(308,297.65)

0.00

1,713,197.35

13-230-5010 OVERTIME

162,522.46

125,031.94

148,850.67

100,000.00

0.00

100,000.00

13-230-5105 MEDICARE

18,869.19

20,080.53

15,681.12

25,000.94

30,762.00

(4,470.32)

0.00

26,291.68

13-230-5110 SOCIAL SECURITY

80,682.24

85,861.63

67,049.81

106,900.87

131,533.00

(19,114.45)

0.00

112,418.55

Sub Total 000 Revenue
Sub Total Revenue
Expense
230 Dispatch

13-230-5115 CERS: HAZARDOUS

41,279.73

41,978.45

4,584.35

0.00

13-230-5120 CERS: NON-HAZARDOUS

277,084.31

256,596.92

195,553.98

307,435.44

353,484.00

(50,448.14)

0.00

303,035.86

13-230-5125 DENTAL INSURANCE

9,170.79

9,718.72

7,402.85

10,999.76

14,362.00

(1,401.12)

0.00

12,960.88

13-230-5130 DISABILITY INSURANCE

3,447.90

4,694.69

2,776.47

5,273.52

6,555.00

(984.08)

0.00

5,570.92

962.40

978.44

725.52

1,346.53

1,516.00

(96.24)

0.00

1,419.76

13-230-5135 LIFE INSURANCE
13-230-5140 MEDICAL & HOSPITAL

278,622.04

312,394.15

269,558.20

508,772.12

733,726.00

(60,759.36)

0.00

672,966.64

13-230-5145 UNEMPLOYMENT

2,847.98

2,012.35

21,223.56

34,482.00

0.00

13-230-5150 WORKERS

5,506.21

5,147.80

3,668.99

5,172.82

5,510.00

(801.58)

0.00

4,708.42

197.00

0.00

629.36

700.00

0.00

700.00

13-230-5202 PUBLIC RELATIONS

Date Printed :

05/23/2026

Page 23 of 46

User Name:
STACEYC

Page 44 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

54,276.59

61,240.26

75,801.98

75,805.00

83,400.00

0.00

83,400.00

* Report Contains Filters

13-230-5210 INSURANCE: CASUALTY &
13-230-5220 BUILDING MAINTENANCE &

2,761.60

8,478.13

30,328.47

39,049.00

40,000.00

0.00

40,000.00

13-230-5223 MAINTENANCE: OFFICE

12,702.32

13,432.35

16,155.90

16,156.00

19,400.00

0.00

19,400.00

13-230-5224 MAINTENANCE: COMM

88,692.36

21,270.07

275,422.42

276,000.00

258,638.00

0.00

258,638.00

13-230-5226 MAINTENANCE: VEHICLES

3,950.26

765.96

501.75

1,000.00

0.00

1,000.00

13-230-5230 PROFESSIONAL SERVICES

160,193.61

617,188.42

562,382.59

697,911.00

792,469.00

0.00

792,469.00

13-230-5250 DUES, BOOKS, &
13-230-5255 TRAINING &

725.00

750.00

800.00

1,050.00

0.00

1,050.00

2,586.00

6,949.00

8,367.40

12,497.00

17,200.00

0.00

17,200.00

13-230-5256 TRAVEL, MEALS, LODGING

3,864.65

2,699.24

2,504.35

7,000.00

10,000.00

0.00

10,000.00

13-230-5265 TELEPHONE/COMPUTER

62,670.16

48,611.18

29,972.52

39,220.00

50,000.00

0.00

50,000.00

13-230-5270 UTILITIES

44,962.74

45,028.93

35,847.40

46,850.00

50,925.00

0.00

50,925.00

13-230-5300 EXPENDABLE SUPPLIES

1,650.25

1,382.50

1,164.50

1,400.00

1,750.00

0.00

1,750.00

13-230-5302 OFFICE SUPPLIES

5,588.81

5,554.59

5,400.89

6,100.00

0.00

6,100.00

13-230-5320 OFFICE EQUIPMENT

2,194.78

1,714.64

3,248.05

4,500.00

6,500.00

0.00

6,500.00

13-230-5325 COMPUTER

7,136.98

166,252.22

114,007.29

248,674.00

195,641.00

0.00

195,641.00

13-230-5335 MOTOR FUEL

507.57

497.21

481.89

1,000.00

1,500.00

0.00

1,500.00

13-230-5340 UNIFORM PURCHASE
13-230-5510 BUILDINGS &

448.20

0.00

951.46

1,000.00

2,700.00

0.00

2,700.00

77,909.40

30,192.92

38,096.79

55,434.82

64,000.00

0.00

64,000.00

13-230-5520 EQUIPMENT

0.00

374,650.00

0.00

374,650.00

13-230-5590 VEHICLES

0.00

8,640.52

11,634.18

12,806.00

(12,806.00)

0.00

2,577,566.14

3,183,399.26

2,896,706.77

4,287,329.00

5,389,372.00

(459,178.94)

0.00

4,930,193.06

13-520-5415 CMRS EXPENSE COUNTY

249,173.96

228,872.55

187,540.88

225,000.00

220,000.00

0.00

220,000.00

13-520-5435 E911 BILLING

15,454.80

19,266.68

16,618.75

20,000.00

20,400.00

0.00

20,400.00

264,628.76

248,139.23

204,159.63

245,000.00

240,400.00

0.00

240,400.00

Sub Total 230 Dispatch
520 Interlocals

Sub Total 520 Interlocals
710 Debt Service

Date Printed :

05/23/2026

Page 24 of 46

User Name:
STACEYC

Page 45 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

12,806.00

0.00

12,806.00

0.00

12,806.00

0.00

12,806.00

Sub Total Expense

2,842,194.90

3,431,538.49

3,100,866.40

4,532,329.00

5,629,772.00

(446,372.94)

0.00

5,183,399.06

Sub Total 13 911

(441,055.94)

(400,189.29)

212,075.26

330,664.50

835,086.00

(223,186.47)

0.00

611,899.53

* Report Contains Filters

13-710-5854 DEBT SERV: LEASED
Sub Total 710 Debt Service

Date Printed :

05/23/2026

Page 25 of 46

User Name:
STACEYC

Page 46 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(1,463,585.45)

(1,439,532.75)

(975,223.43)

(1,400,000.00)

(1,410,174.00)

0.00

(1,410,174.00)

(1,463,585.45)

(1,439,532.75)

(975,223.43)

(1,400,000.00)

(1,410,174.00)

0.00

(1,410,174.00)

(1,463,585.45)

(1,439,532.75)

(975,223.43)

(1,400,000.00)

(1,410,174.00)

0.00

(1,410,174.00)

20-130-5000 SALARIES

25,820.80

35,538.09

14,165.54

43,276.00

44,881.00

0.00

44,881.00

20-130-5010 OVERTIME

19.41

114.54

0.00

* Report Contains Filters

20 ALCOHOL
Revenue
000 Revenue
20-000-4115 ABC REGULATORY FEES
Sub Total 000 Revenue
Sub Total Revenue
Expense
130 City Clerk

20-130-5105 MEDICARE

373.50

608.52

201.63

628.00

651.00

0.00

651.00

20-130-5110 SOCIAL SECURITY

1,597.09

2,601.95

862.11

2,683.00

2,783.00

0.00

2,783.00

20-130-5120 CERS: NON-HAZARDOUS

6,031.12

8,217.48

2,571.55

8,058.00

7,823.00

0.00

7,823.00

20-130-5125 DENTAL INSURANCE

75.43

105.13

32.79

105.00

0.00

105.00

20-130-5130 DISABILITY INSURANCE

41.80

130.38

39.28

0.00

20-130-5135 LIFE INSURANCE

16.61

24.07

6.03

24.00

0.00

24.00

3,256.16

3,980.12

1,578.87

4,684.00

5,273.00

0.00

5,273.00

20-130-5145 UNEMPLOYMENT

59.53

37.65

276.21

865.00

0.00

20-130-5150 WORKERS

121.98

74.07

92.21

130.00

117.00

0.00

117.00

37,413.43

51,432.00

19,826.22

60,453.00

61,657.00

0.00

61,657.00

20-210-5000 SALARIES

618,596.20

729,219.65

416,730.98

758,459.00

764,576.00

0.00

764,576.00

20-210-5010 OVERTIME

119,113.90

0.00

20-130-5140 MEDICAL & HOSPITAL

Sub Total 130 City Clerk
210 Police

Date Printed :

05/23/2026

Page 26 of 46

User Name:
STACEYC

Page 47 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

13,508.58

14,850.29

6,708.00

10,998.00

11,086.00

0.00

11,086.00

* Report Contains Filters

20-210-5105 MEDICARE
20-210-5110 SOCIAL SECURITY

57,760.82

63,497.73

28,682.49

47,024.00

47,404.00

0.00

47,404.00

20-210-5115 CERS: HAZARDOUS

345,603.56

333,600.79

133,913.94

270,998.00

265,461.00

0.00

265,461.00

20-210-5120 CERS: NON-HAZARDOUS

10,853.11

0.00

20-210-5125 DENTAL INSURANCE

6,118.65

6,791.08

2,940.70

4,815.00

4,398.00

0.00

4,398.00

20-210-5130 DISABILITY INSURANCE

2,353.35

2,813.87

986.64

2,579.00

2,600.00

0.00

2,600.00

20-210-5135 LIFE INSURANCE
20-210-5140 MEDICAL & HOSPITAL

598.63

639.70

213.98

489.00

481.00

0.00

481.00

170,070.65

185,527.56

88,673.28

177,017.00

204,940.00

0.00

204,940.00

20-210-5145 UNEMPLOYMENT

2,116.28

982.05

8,860.71

15,164.00

0.00

20-210-5150 WORKERS

45,983.59

22,368.79

25,607.28

36,103.00

32,571.00

0.00

32,571.00

20-210-5278 ALCOHOL PROGRAM

17,494.70

27,809.24

7,122.00

15,901.00

15,000.00

0.00

15,000.00

1,410,172.02

1,388,100.75

720,440.00

1,339,547.00

1,348,517.00

0.00

1,348,517.00

1,447,585.45

1,439,532.75

740,266.22

1,400,000.00

1,410,174.00

0.00

1,410,174.00

(16,000.00)

0.00

(234,957.21)

0.00

Sub Total 210 Police
Sub Total Expense
Sub Total 20 ALCOHOL

Date Printed :

05/23/2026

Page 27 of 46

User Name:
STACEYC

Page 48 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(40,870.73)

(60,001.90)

0.00

* Report Contains Filters

21 MAP
Revenue
000 Revenue
21-000-4500 INTEREST INCOME
21-000-4620 M.A.P. RECEIPTS

(682,146.00)

(759,641.00)

(617,387.00)

(866,983.00)

(689,650.00)

0.00

(689,650.00)

(723,016.73)

(819,642.90)

(617,387.00)

(866,983.00)

(689,650.00)

0.00

(689,650.00)

(723,016.73)

(819,642.90)

(617,387.00)

(866,983.00)

(689,650.00)

0.00

(689,650.00)

706,954.28

930,021.04

931,612.89

2,043,846.53

689,650.00

0.00

689,650.00

706,954.28

930,021.04

931,612.89

2,043,846.53

689,650.00

0.00

689,650.00

Sub Total Expense

706,954.28

930,021.04

931,612.89

2,043,846.53

689,650.00

0.00

689,650.00

Sub Total 21 MAP

(16,062.45)

110,378.14

314,225.89

1,176,863.53

0.00

Sub Total 000 Revenue
Sub Total Revenue
Expense
810 Capital
21-810-5565 ROAD CONSTRUCTION &
Sub Total 810 Capital

Date Printed :

05/23/2026

Page 28 of 46

User Name:
STACEYC

Page 49 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(3,148.39)

(6,012.76)

0.00

* Report Contains Filters

22 LGEA
Revenue
000 Revenue
22-000-4500 INTEREST INCOME
22-000-4625 LGEAF RECEIPTS

(19,823.95)

(19,429.89)

(24,229.41)

(20,000.00)

0.00

(20,000.00)

(22,972.34)

(25,442.65)

(24,229.41)

(20,000.00)

0.00

(20,000.00)

(22,972.34)

(25,442.65)

(24,229.41)

(20,000.00)

0.00

(20,000.00)

0.00

137,932.89

168,175.00

0.00

168,175.00

0.00

137,932.89

168,175.00

0.00

168,175.00

Sub Total Expense

0.00

137,932.89

168,175.00

0.00

168,175.00

Sub Total 22 LGEA

(22,972.34)

(25,442.65)

(24,229.41)

117,932.89

148,175.00

0.00

148,175.00

Sub Total 000 Revenue
Sub Total Revenue
Expense
310 Public Works
22-310-5565 ROAD CONSTRUCTION &
Sub Total 310 Public Works

Date Printed :

05/23/2026

Page 29 of 46

User Name:
STACEYC

Page 50 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(8,279.00)

(11,764.64)

0.00

* Report Contains Filters

23 DRUG FORFEITURE
Revenue
000 Revenue
23-000-4500 INTEREST INCOME
23-000-4630 STATE CASES

(1,510.30)

(3,206.71)

0.00

(500.00)

0.00

23-000-4635 FEDERAL CASES

(1,713.50)

(2,925.00)

(706.88)

0.00

(11,502.80)

(17,896.35)

(706.88)

(500.00)

0.00

(11,502.80)

(17,896.35)

(706.88)

(500.00)

0.00

23-210-5385 FORFEITURE EXPENSES:

0.00

21,282.98

38,245.00

143,182.20

105,600.00

0.00

105,600.00

23-210-5390 FORFEITURE EXPENSES:

0.00

87,566.79

71,092.00

0.00

71,092.00

0.00

21,282.98

38,245.00

230,748.99

176,692.00

0.00

176,692.00

0.00

21,282.98

38,245.00

230,748.99

176,692.00

0.00

176,692.00

(11,502.80)

3,386.63

37,538.12

230,248.99

176,692.00

0.00

176,692.00

Sub Total 000 Revenue
Sub Total Revenue
Expense
210 Police

Sub Total 210 Police
Sub Total Expense
Sub Total 23 DRUG FORFEITURE

Date Printed :

05/23/2026

Page 30 of 46

User Name:
STACEYC

Page 51 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

24-000-4636 NATIONAL OPIOID

(102,291.34)

(100,639.45)

(39,359.22)

(4,053.00)

(87,211.00)

0.00

(87,211.00)

24-000-4640 GRANT: LOCAL

(27,218.70)

(9,342.65)

(10,000.00)

0.00

24-000-4641 GRANT: STATE

(50,000.00)

(50,606.38)

(59,864.93)

(3,114,092.56)

(1,947,357.00)

0.00

(1,947,357.00)

24-000-4642 GRANT: FEDERAL

(1,596,451.55)

(430,916.49)

(139,591.91)

(4,070,254.43)

(3,772,226.00)

0.00

(3,772,226.00)

24-000-4730 TRANSFER FROM

0.00

(5,192.14)

0.00

24-000-4910 SURPLUS EQUIPMENT

0.00

(63.27)

(3,530.61)

0.00

(1,775,961.59)

(596,760.38)

(252,346.67)

(7,198,399.99)

(5,806,794.00)

0.00

(5,806,794.00)

(1,775,961.59)

(596,760.38)

(252,346.67)

(7,198,399.99)

(5,806,794.00)

0.00

(5,806,794.00)

24-210-5010 OVERTIME

9,172.09

55,159.13

0.00

10,500.00

0.00

24-210-5255 TRAINING &

0.00

182.38

0.00

* Report Contains Filters

24 FEDERAL & STATE GRANTS
Revenue
000 Revenue

Sub Total 000 Revenue
Sub Total Revenue
Expense
210 Police

24-210-5392 DRMO EXPENSES
24-210-5520 EQUIPMENT
24-210-5521 EQUIPMENT: TECHNICAL
Sub Total 210 Police

0.00

63.27

0.00

79,391.88

0.00

11,171.70

3,000.00

0.00

3,821.34

4,882.01

0.00

10,826.00

0.00

24,165.13

63,286.79

0.00

100,717.88

0.00

37,380.80

38,365.21

23,429.56

33,096.00

32,403.00

0.00

32,403.00

542.03

176.38

0.00

429.00

470.00

0.00

470.00

2,317.61

754.18

0.00

1,833.00

2,009.00

0.00

2,009.00

212 VAWA
24-212-5000 SALARIES
24-212-5105 MEDICARE
24-212-5110 SOCIAL SECURITY

Date Printed :

05/23/2026

Page 31 of 46

User Name:
STACEYC

Page 52 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

24-212-5115 CERS: HAZARDOUS

14,557.30

12,528.84

8,723.89

10,565.00

11,250.00

0.00

11,250.00

24-212-5125 DENTAL INSURANCE

0.00

263.00

278.00

0.00

278.00

24-212-5130 DISABILITY INSURANCE

0.00

101.00

110.00

0.00

110.00

24-212-5135 LIFE INSURANCE

0.00

18.00

19.00

0.00

19.00

24-212-5140 MEDICAL & HOSPITAL

0.00

9,380.00

12,076.00

0.00

12,076.00

24-212-5145 UNEMPLOYMENT

0.00

591.00

0.00

* Report Contains Filters

24-212-5150 WORKERS

0.00

997.96

1,407.00

1,380.00

0.00

1,380.00

54,797.74

51,824.61

33,151.41

57,683.00

59,995.00

0.00

59,995.00

24-213-5000 SALARIES

94,582.08

95,517.64

90,715.85

86,274.00

86,061.00

0.00

86,061.00

24-213-5105 MEDICARE

1,371.44

446.04

0.00

1,251.00

1,248.00

0.00

1,248.00

24-213-5110 SOCIAL SECURITY

5,864.09

1,907.19

0.00

5,349.00

5,336.00

0.00

5,336.00

24-213-5115 CERS: HAZARDOUS

40,241.73

34,920.64

31,196.39

30,826.00

29,881.00

0.00

29,881.00

24-213-5125 DENTAL INSURANCE

50.09

0.00

401.00

774.00

0.00

774.00

24-213-5130 DISABILITY INSURANCE

84.33

0.00

293.00

0.00

293.00

Sub Total 212 VAWA
213 JAG

24-213-5135 LIFE INSURANCE
24-213-5140 MEDICAL & HOSPITAL
24-213-5145 UNEMPLOYMENT
24-213-5150 WORKERS
Sub Total 213 JAG

17.36

0.00

55.00

53.00

0.00

53.00

2,651.03

0.00

17,284.00

20,343.00

0.00

20,343.00

84.56

0.00

1,725.00

0.00

1,289.66

0.00

2,913.03

4,107.00

3,666.00

0.00

3,666.00

146,236.37

132,791.51

124,825.27

147,565.00

147,655.00

0.00

147,655.00

214 ARPA
24-214-5000 SALARIES

16,669.39

0.00

24-214-5105 MEDICARE

241.71

0.00

24-214-5110 SOCIAL SECURITY

1,033.50

0.00

24-214-5115 CERS: HAZARDOUS

7,489.32

0.00

868.90

0.00

24-214-5150 WORKERS

Date Printed :

05/23/2026

Page 32 of 46

User Name:
STACEYC

Page 53 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

26,302.82

0.00

24-215-5000 SALARIES

51,451.20

56,165.65

48,880.69

57,025.00

59,144.00

0.00

59,144.00

24-215-5010 OVERTIME

5,310.17

3,522.27

3,516.64

0.00

24-215-5105 MEDICARE

821.85

862.99

733.78

827.00

858.00

0.00

858.00

* Report Contains Filters

Sub Total 214 ARPA
215 Opiod

24-215-5110 SOCIAL SECURITY

3,514.13

3,690.00

3,137.55

3,536.00

3,667.00

0.00

3,667.00

24-215-5120 CERS: NON-HAZARDOUS

13,248.08

11,764.48

9,756.40

10,618.00

10,309.00

0.00

10,309.00

24-215-5125 DENTAL INSURANCE

0.00

105.06

192.65

210.00

0.00

210.00

24-215-5130 DISABILITY INSURANCE

163.79

182.73

143.14

194.00

201.00

0.00

201.00

24-215-5135 LIFE INSURANCE

44.11

48.12

36.13

96.00

48.00

0.00

48.00

6,798.24

9,192.48

7,715.04

9,923.00

10,627.00

0.00

10,627.00

123.75

58.51

1,047.95

1,140.00

0.00

24-215-5140 MEDICAL & HOSPITAL
24-215-5145 UNEMPLOYMENT
24-215-5150 WORKERS

1,359.13

1,233.57

1,646.25

2,321.00

2,147.00

0.00

2,147.00

24-215-5230 PROFESSIONAL SERVICES

12,027.40

2,709.43

0.00

94,861.85

89,535.29

76,806.22

85,890.00

87,211.00

0.00

87,211.00

Sub Total 215 Opiod
220 Fire
24-220-5360 RESCUE EQUIP &

0.00

10,000.00

0.00

24-220-5510 BUILDINGS &

50,000.00

32,691.12

28,620.88

33,136.56

0.00

24-220-5520 EQUIPMENT

0.00

58,345.45

0.00

5,420.00

0.00

24-220-5521 EQUIPMENT: TECHNICAL

3,000.00

0.00

3,500.00

0.00

94,041.21

82,462.94

81,958.79

0.00

53,000.00

185,077.78

111,083.82

134,015.35

0.00

24-310-5000 SALARIES

0.00

17,915.26

0.00

24-310-5300 EXPENDABLE SUPPLIES

0.00

1,165.43

0.00

24-220-5590 VEHICLES
Sub Total 220 Fire
310 Public Works

Date Printed :

05/23/2026

Page 33 of 46

User Name:
STACEYC

Page 54 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

19,080.69

0.00

* Report Contains Filters

Sub Total 310 Public Works
510 Community Services
24-510-5220 BUILDING MAINTENANCE &

10,047.00

0.00

24-510-5388 GRANT EXPENSE: TBRA

0.00

31,298.00

0.00

24-510-5510 BUILDINGS &

0.00

244,534.00

0.00

24-510-5550 LAND & LAND
24-510-5565 ROAD CONSTRUCTION &
Sub Total 510 Community Services

3,000.00

0.00

1,500,000.00

1,947,357.00

0.00

1,947,357.00

1,356,121.16

0.00

746,476.39

5,163,401.00

3,564,576.00

0.00

3,564,576.00

1,369,168.16

0.00

1,022,308.39

6,663,401.00

5,511,933.00

0.00

5,511,933.00

0.00

44,059.55

114,219.61

170,356.64

0.00

44,059.55

114,219.61

170,356.64

0.00

1,205,123.36

0.00

1,205,123.36

0.00

1,768,532.07

585,656.22

2,687,518.08

7,359,628.87

5,806,794.00

0.00

5,806,794.00

(7,429.52)

(11,104.16)

2,435,171.41

161,228.88

0.00

520 Interlocals
24-520-5449 KENTUCKY HOUSING
Sub Total 520 Interlocals
810 Capital
24-810-5586 WATER SYSTEMS
Sub Total 810 Capital
Sub Total Expense
Sub Total 24 FEDERAL & STATE GRANTS

Date Printed :

05/23/2026

Page 34 of 46

User Name:
STACEYC

Page 55 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(1,206,061.42)

(2,194,778.13)

0.00

(1,834,639.00)

0.00

25-000-4655 INTERGOVT: COUNTY

(63,660.66)

(70,859.37)

0.00

(72,546.00)

0.00

25-000-4890 MISCELLANEOUS INCOME

(1,535.24)

0.00

(1,271,257.32)

(2,265,637.50)

0.00

(1,907,185.00)

0.00

(1,271,257.32)

(2,265,637.50)

0.00

(1,907,185.00)

0.00

25-110-5000 SALARIES

80,856.93

90,041.00

78,404.92

92,540.00

0.00

25-110-5105 MEDICARE

1,152.78

1,278.41

1,098.99

1,342.00

0.00

* Report Contains Filters

25 ARPA FUND
Revenue
000 Revenue
25-000-4642 GRANT: FEDERAL

Sub Total 000 Revenue
Sub Total Revenue
Expense
110 General Government

25-110-5110 SOCIAL SECURITY

4,929.13

5,466.32

4,699.09

5,737.00

0.00

25-110-5120 CERS: NON-HAZARDOUS

18,871.97

17,747.07

14,598.98

17,231.00

0.00

25-110-5125 DENTAL INSURANCE

642.07

700.44

642.11

701.00

0.00

25-110-5130 DISABILITY INSURANCE

259.24

272.04

203.99

315.00

0.00

25-110-5135 LIFE INSURANCE

44.11

48.12

36.13

96.00

0.00

25-110-5140 MEDICAL & HOSPITAL

20,214.51

25,891.92

21,579.07

25,001.00

0.00

25-110-5145 UNEMPLOYMENT

176.33

88.25

1,568.16

1,851.00

0.00

25-110-5150 WORKERS

174.25

185.17

197.18

278.00

0.00

127,321.32

141,718.74

123,028.62

145,092.00

0.00

1,531,281.00

0.00

Sub Total 110 General Government
220 Fire
25-220-5590 VEHICLES

Date Printed :

05/23/2026

Page 35 of 46

User Name:
STACEYC

Page 56 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

1,531,281.00

0.00

* Report Contains Filters

Sub Total 220 Fire
430 Storm Water
25-430-5585 STORMWATER SYSTEMS

64,768.75

0.00

64,768.75

0.00

200,000.00

0.00

25-510-5498 COMMUNITY CLEANUP

19,639.05

21,053.31

0.00

25-510-5550 LAND & LAND

18,429.12

0.00

25-510-5570 SEWER CONSTRUCTION

250,000.00

0.00

288,068.17

221,053.31

0.00

112,186.05

431,822.48

60,400.00

230,812.00

0.00

112,186.05

431,822.48

60,400.00

230,812.00

0.00

Sub Total 430 Storm Water
510 Community Services
25-510-5440 COMMUNITY GRANTS

Sub Total 510 Community Services
520 Interlocals
25-520-5456 PARKS AND RECREATION:
Sub Total 520 Interlocals
810 Capital
25-810-5510 BUILDINGS &
Sub Total 810 Capital
Sub Total Expense
Sub Total 25 ARPA FUND

Date Printed :

05/23/2026

678,913.03

1,471,042.97

0.00

678,913.03

1,471,042.97

0.00

1,271,257.32

2,265,637.50

1,714,709.62

1,907,185.00

0.00

1,714,709.62

0.00

Page 36 of 46

User Name:
STACEYC

Page 57 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(2,482,897.10)

(2,590,180.82)

(2,027,415.39)

(2,838,000.00)

(3,012,000.00)

0.00

(3,012,000.00)

* Report Contains Filters

30 ENVIRONMENTAL SERVICES
Revenue
000 Revenue
30-000-4350 SANITATION FEES
30-000-4661 INTERGOVT: STORM

0.00

(2,750.00)

0.00

(2,500.00)

0.00

(159,301.12)

(212,636.44)

0.00

(1,575,175.00)

0.00

(142.50)

0.00

(2,642,198.22)

(2,805,709.76)

(2,027,415.39)

(4,415,675.00)

(3,012,000.00)

0.00

(3,012,000.00)

(2,642,198.22)

(2,805,709.76)

(2,027,415.39)

(4,415,675.00)

(3,012,000.00)

0.00

(3,012,000.00)

2,705,159.51

2,879,524.05

2,011,241.71

2,838,000.00

3,012,000.00

0.00

3,012,000.00

2,705,159.51

2,879,524.05

2,011,241.71

2,838,000.00

3,012,000.00

0.00

3,012,000.00

30-430-5000 SALARIES

49,746.91

69,408.19

57,289.22

86,764.00

0.00

30-430-5105 MEDICARE

707.81

977.43

791.70

1,258.00

0.00

30-000-4730 TRANSFER FROM
30-000-4890 MISCELLANEOUS INCOME
Sub Total 000 Revenue
Sub Total Revenue
Expense
410 Sanitation
30-410-5230 PROFESSIONAL SERVICES
Sub Total 410 Sanitation
430 Storm Water

30-430-5110 SOCIAL SECURITY

3,026.26

4,179.26

3,385.55

5,379.00

0.00

30-430-5120 CERS: NON-HAZARDOUS

11,514.79

13,647.49

10,667.27

16,155.00

0.00

30-430-5125 DENTAL INSURANCE

350.27

496.61

481.65

701.00

0.00

30-430-5130 DISABILITY INSURANCE

135.99

188.19

143.49

295.00

0.00

30-430-5135 LIFE INSURANCE

24.12

36.04

27.08

48.00

0.00

4,256.93

14,961.82

18,623.79

28,270.00

0.00

106.75

59.84

1,206.33

1,735.00

0.00

30-430-5140 MEDICAL & HOSPITAL
30-430-5145 UNEMPLOYMENT

Date Printed :

05/23/2026

Page 37 of 46

User Name:
STACEYC

Page 58 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

1,637.92

1,629.52

2,504.48

3,531.00

0.00

* Report Contains Filters

30-430-5150 WORKERS
30-430-5200 ADVERTISING & PRINTING

0.00

37.65

0.00

30-430-5230 PROFESSIONAL SERVICES

61,020.66

70,509.07

20,461.37

119,365.00

0.00

30-430-5232 MS4 PERMIT SERVICES

3,252.50

5,500.00

0.00

5,000.00

0.00

100.00

0.00

1,045.00

750.00

1,070.00

2,000.00

0.00

30-430-5250 DUES, BOOKS, &
30-430-5255 TRAINING &
30-430-5256 TRAVEL, MEALS, LODGING

453.96

593.66

0.00

600.00

0.00

30-430-5285 STORM SEWER REPAIRS

0.00

21,566.67

49,651.75

455,000.00

0.00

30-430-5286 USGS STREAM GAGE

3,750.00

0.00

3,750.00

5,000.00

0.00

30-430-5300 EXPENDABLE SUPPLIES

0.00

500.00

0.00

30-430-5302 OFFICE SUPPLIES

0.00

500.00

0.00

30-430-5325 COMPUTER

0.00

2,000.00

0.00

30-430-5340 UNIFORM PURCHASE

0.00

500.00

0.00

30-430-5520 EQUIPMENT
30-430-5585 STORMWATER SYSTEMS
Sub Total 430 Storm Water
Sub Total Expense
Sub Total 30 ENVIRONMENTAL SERVICES

Date Printed :

05/23/2026

0.00

350,223.70

350,224.00

0.00

18,271.25

10,987.50

0.00

492,750.00

0.00

159,301.12

215,528.94

520,277.38

1,577,675.00

0.00

2,864,460.63

3,095,052.99

2,531,519.09

4,415,675.00

3,012,000.00

0.00

3,012,000.00

222,262.41

289,343.23

504,103.70

0.00

Page 38 of 46

User Name:
STACEYC

Page 59 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

32-000-4380 CEMETERY SERVICES

(69,725.00)

(99,493.00)

(68,599.00)

(96,000.00)

(100,000.00)

0.00

(100,000.00)

32-000-4385 LOT SALES

(106,744.00)

(104,870.66)

(75,238.00)

(150,000.00)

(110,000.00)

0.00

(110,000.00)

32-000-4655 INTERGOVT: COUNTY

(157,109.22)

(164,224.85)

0.00

(256,404.00)

(292,928.00)

0.00

(292,928.00)

32-000-4715 TRANSFER FROM

(7,508.40)

(8,448.16)

(8,620.41)

(6,000.00)

0.00

(6,000.00)

32-000-4730 TRANSFER FROM

(157,109.22)

(164,224.86)

0.00

(256,404.00)

(292,928.00)

0.00

(292,928.00)

0.00

(1,325.00)

0.00

(498,195.84)

(541,261.53)

(153,782.41)

(764,808.00)

(801,856.00)

0.00

(801,856.00)

(498,195.84)

(541,261.53)

(153,782.41)

(764,808.00)

(801,856.00)

0.00

(801,856.00)

32-330-5000 SALARIES

159,828.16

223,623.88

205,366.91

250,350.00

259,685.00

0.00

259,685.00

32-330-5010 OVERTIME

7,588.76

17,937.40

11,680.87

15,000.00

0.00

15,000.00

* Report Contains Filters

32 CEMETERY OPERATING
Revenue
000 Revenue

32-000-4910 SURPLUS EQUIPMENT
Sub Total 000 Revenue
Sub Total Revenue
Expense
330 Cemetery

32-330-5105 MEDICARE

2,382.29

3,429.63

3,073.42

3,848.00

3,983.00

0.00

3,983.00

32-330-5110 SOCIAL SECURITY

10,186.33

14,664.63

13,141.45

16,452.00

17,031.00

0.00

17,031.00

32-330-5120 CERS: NON-HAZARDOUS

(38,872.30)

98,175.43

40,175.69

49,408.00

47,613.00

0.00

47,613.00

1,572.13

1,910.51

1,890.02

1,121.00

0.00

1,121.00

471.80

914.09

624.86

851.00

878.00

0.00

878.00

32-330-5125 DENTAL INSURANCE
32-330-5130 DISABILITY INSURANCE
32-330-5135 LIFE INSURANCE
32-330-5140 MEDICAL & HOSPITAL
32-330-5145 UNEMPLOYMENT
32-330-5150 WORKERS

Date Printed :

05/23/2026

144.36

200.50

180.65

337.00

289.00

0.00

289.00

40,146.80

52,461.90

57,893.14

67,597.00

85,106.00

0.00

85,106.00

348.58

306.74

4,559.10

5,307.00

0.00

6,830.49

7,406.91

10,238.51

14,435.00

13,350.00

0.00

13,350.00

Page 39 of 46

User Name:
STACEYC

Page 60 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

300.00

0.00

300.00

* Report Contains Filters

32-330-5200 ADVERTISING & PRINTING
32-330-5210 INSURANCE: CASUALTY &

9,815.68

11,080.14

13,411.70

12,188.00

14,800.00

0.00

14,800.00

32-330-5220 BUILDING MAINTENANCE &

4,651.87

16,117.49

6,003.28

10,200.00

12,000.00

0.00

12,000.00

32-330-5221 LANDSCAPING

30,568.99

30,517.40

23,713.29

26,800.00

25,000.00

0.00

25,000.00

32-330-5225 MAINTENANCE: OTHER

12,693.81

14,854.20

13,830.95

18,000.00

0.00

18,000.00

777.95

1,765.26

1,074.24

2,500.00

0.00

2,500.00

32-330-5226 MAINTENANCE: VEHICLES
32-330-5227 EQUIPMENT RENTAL
32-330-5230 PROFESSIONAL SERVICES
32-330-5250 DUES, BOOKS, &

0.00

1,000.00

1,500.00

0.00

1,500.00

81,645.18

42,219.17

8,590.31

9,500.00

20,000.00

0.00

20,000.00

100.00

0.00

100.00

32-330-5265 TELEPHONE/COMPUTER

5,964.76

5,474.08

2,986.21

4,000.00

4,300.00

0.00

4,300.00

32-330-5270 UTILITIES

14,830.90

9,267.84

8,994.14

10,500.00

0.00

10,500.00

32-330-5300 EXPENDABLE SUPPLIES

2,654.96

2,453.92

2,273.96

3,000.00

3,500.00

0.00

3,500.00

228.94

98.96

235.73

500.00

0.00

500.00

32-330-5301 CLEANING SUPPLIES
32-330-5302 OFFICE SUPPLIES

1,236.63

1,434.31

113.45

2,000.00

0.00

2,000.00

32-330-5310 CONSTRUCTION

1,764.19

3,156.62

3,346.90

4,500.00

5,000.00

0.00

5,000.00

374.39

142.00

1,592.27

2,000.00

0.00

2,000.00

32-330-5320 OFFICE EQUIPMENT
32-330-5325 COMPUTER

495.13

679.99

1,093.26

2,500.00

0.00

2,500.00

32-330-5335 MOTOR FUEL

6,451.04

5,347.74

3,846.42

6,000.00

0.00

6,000.00

32-330-5340 UNIFORM PURCHASE

2,231.78

1,598.07

2,443.88

3,500.00

0.00

3,500.00

227.65

564.64

527.34

600.00

1,000.00

0.00

1,000.00

32-330-5520 EQUIPMENT

1,846.35

3,637.79

7,612.50

8,500.00

22,500.00

0.00

22,500.00

32-330-5550 LAND & LAND

36,494.00

0.00

200,000.00

0.00

200,000.00

0.00

295.30

12,214.00

300.00

0.00

300.00

32-330-5610 DEPRECIATION EXPENSE

44,860.79

38,498.64

0.00

32-330-5835 INTEREST: LEASED

5,494.74

373.86

0.00

456,037.13

610,413.74

450,909.75

764,808.00

801,856.00

0.00

801,856.00

32-330-5365 SAFETY

32-330-5590 VEHICLES

Sub Total 330 Cemetery
810 Capital

Date Printed :

05/23/2026

Page 40 of 46

User Name:
STACEYC

Page 61 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

0.00

3,384.06

0.00

3,384.06

0.00

Sub Total Expense

456,037.13

613,797.80

450,909.75

764,808.00

801,856.00

0.00

801,856.00

Sub Total 32 CEMETERY OPERATING

(42,158.71)

72,536.27

297,127.34

0.00

* Report Contains Filters

32-810-5990 LOSS ON ACCUMULATED
Sub Total 810 Capital

Date Printed :

05/23/2026

Page 41 of 46

User Name:
STACEYC

Page 62 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

41-000-4660 INTERGOVT: MISC

(550,454.09)

(681,967.15)

(478,561.92)

(600,000.00)

(634,848.00)

0.00

(634,848.00)

41-000-4730 TRANSFER FROM

(3,325,860.92)

(4,302,719.34)

0.00

(4,292,356.00)

(4,726,774.00)

0.00

(4,726,774.00)

(577,963.68)

(712,151.18)

(222,902.74)

0.00

(4,454,278.69)

(5,696,837.67)

(701,464.66)

(4,892,356.00)

(5,361,622.00)

0.00

(5,361,622.00)

(4,454,278.69)

(5,696,837.67)

(701,464.66)

(4,892,356.00)

(5,361,622.00)

0.00

(5,361,622.00)

4,702,575.55

4,170,735.47

0.00

4,295,952.00

4,666,922.00

0.00

4,666,922.00

0.00

26,194.00

0.00

* Report Contains Filters

41 MEDICAL SELF-INSURANCE FUND
Revenue
000 Revenue

41-000-4890 MISCELLANEOUS INCOME
Sub Total 000 Revenue
Sub Total Revenue
Expense
910 MEDICAL PLAN
41-910-5970 MEDICAL PLAN EXPENSES
41-910-5971 FSA EXPENSES
41-910-5972 HSA CONTRIBUTIONS

303,618.02

284,325.28

362,765.39

262,500.00

279,000.00

0.00

279,000.00

41-910-5973 CLINIC EXPENSES

222,335.86

273,325.76

216,088.17

257,710.00

390,700.00

0.00

390,700.00

3,632.50

14,451.62

15,659.88

50,000.00

25,000.00

0.00

25,000.00

5,232,161.93

4,742,838.13

594,513.44

4,892,356.00

5,361,622.00

0.00

5,361,622.00

5,232,161.93

4,742,838.13

594,513.44

4,892,356.00

5,361,622.00

0.00

5,361,622.00

777,883.24

(953,999.54)

(106,951.22)

0.00

41-910-5974 WELLNESS EXPENSES
Sub Total 910 MEDICAL PLAN
Sub Total Expense
Sub Total 41 MEDICAL SELF-INSURANCE

Date Printed :

05/23/2026

Page 42 of 46

User Name:
STACEYC

Page 63 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(1,767.61)

(410.75)

0.00

* Report Contains Filters

70 CAPITAL PROJECTS
Revenue
000 Revenue
70-000-4500 INTEREST INCOME
70-000-4652 INTERGOVT: CAPITAL

(734,430.00)

(2,949.20)

0.00

(316,954.00)

0.00

(316,954.00)

70-000-4730 TRANSFER FROM

(10,983,539.00)

(2,971,096.50)

0.00

(489,750.00)

(5,673,906.00)

0.00

(5,673,906.00)

70-000-4990 LOAN PROCEEDS

(3,166,157.17)

(1,725,848.67)

(667,936.03)

(1,958,000.00)

0.00

(14,885,893.78)

(4,700,305.12)

(667,936.03)

(2,447,750.00)

(5,990,860.00)

0.00

(5,990,860.00)

(14,885,893.78)

(4,700,305.12)

(667,936.03)

(2,447,750.00)

(5,990,860.00)

0.00

(5,990,860.00)

2,051,627.58

5,286,226.13

4,378,234.36

5,700,708.00

0.00

2,051,627.58

5,286,226.13

4,378,234.36

5,700,708.00

0.00

800,953.00

0.00

800,953.00

0.00

800,953.00

0.00

800,953.00

70-220-5510 BUILDINGS &

0.00

21,000.00

250,000.00

4,280,000.00

0.00

4,280,000.00

70-220-5525 FIRE ENGINES

0.00

1,200,000.00

0.00

1,200,000.00

0.00

21,000.00

250,000.00

5,480,000.00

0.00

5,480,000.00

Sub Total 000 Revenue
Sub Total Revenue
Expense
110 General Government
70-110-5510 BUILDINGS &
Sub Total 110 General Government
210 Police
70-210-5510 BUILDINGS &
Sub Total 210 Police
220 Fire

Sub Total 220 Fire
510 Community Services

Date Printed :

05/23/2026

Page 43 of 46

User Name:
STACEYC

Page 64 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

70-510-5565 ROAD CONSTRUCTION &

431,337.92

0.00

7,826.51

1,244,834.00

1,739,492.00

0.00

1,739,492.00

70-510-5570 SEWER CONSTRUCTION

3,924,833.49

1,356,656.20

0.00

1,958,000.00

0.00

4,356,171.41

1,356,656.20

7,826.51

3,202,834.00

1,739,492.00

0.00

1,739,492.00

0.00

1,420,954.96

59,629.32

1,064,947.00

883,907.00

0.00

883,907.00

0.00

1,420,954.96

59,629.32

1,064,947.00

883,907.00

0.00

883,907.00

Sub Total Expense

6,407,798.99

8,063,837.29

4,466,690.19

10,218,489.00

8,904,352.00

0.00

8,904,352.00

Sub Total 70 CAPITAL PROJECTS

(8,478,094.79)

3,363,532.17

3,798,754.16

7,770,739.00

2,913,492.00

0.00

2,913,492.00

* Report Contains Filters

Sub Total 510 Community Services
520 Interlocals
70-520-5510 BUILDINGS &
Sub Total 520 Interlocals

Date Printed :

05/23/2026

Page 44 of 46

User Name:
STACEYC

Page 65 of 162

EXHIBIT A

City of Georgetown

Mayor's Proposed Budget
2026-2027
2024
June
YTD
Actuals

2025
June
YTD
Actuals

June
YTD
Actuals

June
YTD
Budget

Next
Year
Budget

Finance
Changes

Elected
Officials
Changes

Next
Year
Budget
Final

(2,153,130.43)

(4,266,646.36)

16,629,958.93

16,561,938.69

15,169,267.89

(1,492,977.82)

0.00

13,676,290.07

* Report Contains Filters

Report Total :

Date Printed :

05/23/2026

Page 45 of 46

User Name:
STACEYC

Page 66 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Title

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

Appendix A

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

$156,808.23

10-110
Assistant Finance Director

Full Time

10-110

100.00%

$99,999.90

$1,450.00

$6,199.99

$17,429.98

$0.00

$260.00

$48.12

$340.00

$30,379.68

$700.56

Chief Administrative Officer

Full Time

10-110

100.00%

$145,683.77

$2,112.41

$9,032.39

$25,392.68

$0.00

$378.78

$48.12

$495.32

$30,379.68

$700.56

$214,223.71

City Attorney

Full Time

10-110

100.00%

$111,504.05

$1,616.81

$6,913.25

$19,435.16

$0.00

$323.36

$48.12

$379.11

$10,626.60

$0.00

$150,846.46

Director of Housing and Homeless

Full Time

10-110

100.00%

$95,971.24

$1,391.58

$5,950.22

$16,727.79

$0.00

$249.53

$48.12

$326.30

$10,626.60

$700.56

$131,991.94

Executive Assistant

Full Time

10-110

100.00%

$61,753.69

$895.43

$3,828.73

$10,763.67

$0.00

$160.56

$48.12

$209.96

$29,955.12

$700.56

$108,315.84

Finance Director

Full Time

10-110

100.00%

$134,529.60

$1,950.68

$8,340.84

$23,448.51

$0.00

$349.78

$48.12

$457.40

$30,379.68

$700.56

$200,205.17

Finance Spec.

Full Time

10-110

100.00%

$82,110.26

$1,190.60

$5,090.84

$14,311.82

$0.00

$213.49

$48.12

$276.03

$10,626.60

$210.24

$114,078.00

Grants Administrator

Full Time

10-110

100.00%

$89,441.04

$1,296.90

$5,545.34

$15,589.57

$0.00

$232.55

$48.12

$304.10

$10,465.68

$210.24

$123,133.54

HR Director

Full Time

10-110

100.00%

$134,529.60

$1,950.68

$8,340.84

$23,448.51

$0.00

$349.78

$48.12

$457.40

$30,379.68

$0.00

$199,504.61

HR Specialist

Full Time

10-110

100.00%

$90,894.29

$1,317.97

$5,635.45

$15,842.87

$0.00

$236.33

$48.12

$309.04

$21,253.08

$0.00

$135,537.15

IT Liaison

Full Time

10-110

100.00%

$75,323.74

$1,092.19

$4,670.07

$13,128.93

$0.00

$195.84

$48.12

$256.10

$10,626.60

$210.24

$105,551.83

Mayor - Elected

Full Time

10-110

100.00%

$97,887.97

$1,419.38

$6,069.05

$0.00

$254.51

$48.12

$332.82

$10,465.68

$210.24

$116,687.77

PTS Intern

Part Time

10-110

100.00%

$12,941.76

$187.66

$802.39

$0.00

$33.65

$0.00

$13,965.46

PTS Intern

Part Time

10-110

100.00%

$12,941.76

$187.66

$802.39

$0.00

$33.65

$0.00

$13,965.46

Risk Manager

Full Time

10-110

Total 10-110

100.00%

$90,894.29

$1,317.97

$5,635.45

$15,842.87

$0.00

$236.33

$48.12

$309.04

$21,253.08

$0.00

$135,537.15

1500.00%

$1,336,406.96

$19,377.92

$82,857.24

$211,362.36

$0.00

$3,508.14

$625.56

$4,452.62

$257,417.76

$4,343.76

$1,920,352.32

$17,073.96

10-120
Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$17,073.96

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$210.24

$17,284.20

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$10,465.68

$0.00

$27,539.64

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$11,086.20

$210.24

$28,370.40

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$21,253.08

$700.56

$39,027.60

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$32,101.80

$0.00

$49,175.76

Council Member - Elected

Elected

10-120

100.00%

$15,777.82

$228.78

$978.22

$0.00

$41.02

$48.12

$0.00

$32,101.80

$700.56

$49,876.32

800.00%

$126,222.56

$1,830.24

$7,825.76

$0.00

$328.16

$384.96

$0.00

$107,008.56

$1,821.60

$245,421.84

$105,226.32

Total 10-120

10-130
City Clerk

Full Time

10-130

75.00%

$77,229.95

$1,119.83

$4,788.26

$13,461.18

$0.00

$200.80

$36.09

$262.58

$7,969.95

$157.68

Deputy City Clerk

Full Time

10-130

75.00%

$57,412.85

$832.49

$3,559.60

$10,007.06

$0.00

$149.27

$36.09

$195.20

$7,849.26

$157.68

$80,199.50

150.00%

$134,642.80

$1,952.32

$8,347.86

$23,468.24

$0.00

$350.07

$72.18

$457.78

$15,819.21

$315.36

$185,425.82

Total 10-130

10-140
Building Inspector

Full Time

10-140

100.00%

$55,223.53

$800.74

$3,423.86

$9,625.46

$0.00

$2,004.61

$48.12

$187.76

$30,379.68

$700.56

$102,394.32

Building Inspector

Full Time

10-140

100.00%

$61,168.74

$886.95

$3,792.46

$10,661.71

$0.00

$2,220.43

$48.12

$207.97

$30,379.68

$700.56

$110,066.62

Director of Building Inspection

Full Time

10-140

100.00%

$108,314.44

$1,570.56

$6,715.50

$18,879.21

$0.00

$3,931.81

$48.12

$368.27

$10,626.60

$210.24

$150,664.75

Permit Technician

Full Time

10-140

100.00%

$43,257.76

$627.24

$2,681.98

$7,539.83

$0.00

$112.47

$48.12

$147.08

$0.00

$54,414.48

*Report Contains Filters

Page 67 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Title

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

Appendix A

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Permit Technician

Full Time

10-140

100.00%

$52,203.79

$756.95

$3,236.63

$9,099.12

$0.00

$135.73

$48.12

$177.49

$10,626.60

$0.00

$76,284.43

Senior Building Inspector

Full Time

10-140

100.00%

$92,876.06

$1,346.70

$5,758.32

$16,188.30

$0.00

$3,371.40

$48.12

$315.78

$21,253.08

$0.00

$141,157.76

Senior HVAC Inspector

Full Time

10-140

100.00%

$71,756.59

$1,040.47

$4,448.91

$12,507.17

$0.00

$2,604.76

$48.12

$243.97

$30,379.68

$700.56

$123,730.23

700.00%

$484,800.91

$7,029.61

$30,057.66

$84,500.80

$0.00

$14,381.21

$336.84

$1,648.32

$133,645.32

$2,311.92

$758,712.59

$68,694.12

Total 10-140

10-210
Administrative Assistant I

Full Time

10-210

100.00%

$54,619.66

$791.99

$3,386.42

$9,520.21

$0.00

$142.01

$48.12

$185.71

$0.00

Administrative Assistant II

Full Time

10-210

100.00%

$57,337.46

$831.39

$3,554.92

$9,993.92

$0.00

$149.08

$48.12

$194.95

$10,465.68

$0.00

$82,575.52

Assistant Police Chief

Full Time

10-210

86.50%

$108,074.78

$1,567.08

$6,700.64

$0.00

$37,523.56

$4,603.99

$41.62

$367.45

$26,278.42

$605.98

$185,763.52

Body Worn Camera Coordinator

Full Time

10-210

100.00%

$53,837.68

$780.65

$3,337.94

$9,383.91

$0.00

$139.98

$48.12

$183.05

$0.00

$700.56

$68,411.89

Open Records Clerk

Full Time

10-210

50.00%

$30,272.94

$438.96

$1,876.92

$5,276.57

$0.00

$78.71

$24.06

$102.93

$15,189.84

$350.28

$53,611.21

Police Captain

Full Time

10-210

86.50%

$98,387.23

$1,426.61

$6,100.01

$0.00

$34,160.05

$4,191.30

$41.62

$334.52

$26,278.42

$605.98

$171,525.74

Police Captain

Full Time

10-210

86.50%

$102,617.63

$1,487.96

$6,362.29

$0.00

$35,628.84

$4,371.51

$41.62

$348.90

$9,192.01

$181.86

$160,232.62

Police Chief

Full Time

10-210

86.50%

$119,306.72

$1,729.95

$7,397.02

$0.00

$41,423.29

$5,082.47

$41.62

$405.64

$25,911.18

$605.98

$201,903.87

Police Lt.

Full Time

10-210

86.50%

$87,327.36

$1,266.25

$5,414.30

$0.00

$30,320.06

$3,720.15

$41.62

$296.91

$25,911.18

$605.98

$154,903.81

Police Lt.

Full Time

10-210

86.50%

$87,327.36

$1,266.25

$5,414.30

$0.00

$30,320.06

$3,720.15

$41.62

$296.91

$26,278.42

$605.98

$155,271.05

Police Lt.

Full Time

10-210

86.50%

$91,077.61

$1,320.63

$5,646.81

$0.00

$31,622.15

$3,879.91

$41.62

$309.66

$18,383.91

$181.86

$152,464.16

Police Lt.

Full Time

10-210

86.50%

$94,977.02

$1,377.17

$5,888.58

$0.00

$32,976.02

$4,046.02

$41.62

$322.92

$25,911.18

$605.98

$166,146.51

Police Lt.

Full Time

10-210

86.50%

$94,977.02

$1,377.17

$5,888.58

$0.00

$32,976.02

$4,046.02

$41.62

$322.92

$27,768.06

$605.98

$168,003.39

Police Lt.

Full Time

10-210

86.50%

$96,992.12

$1,406.39

$6,013.51

$0.00

$33,675.66

$4,131.86

$41.62

$329.77

$27,768.06

$605.98

$170,964.97

Police Officer

Full Time

10-210

86.50%

$66,188.19

$959.73

$4,103.67

$0.00

$22,980.54

$2,819.62

$41.62

$225.04

$25,911.18

$605.98

$123,835.57

Police Officer

Full Time

10-210

86.50%

$64,826.20

$939.98

$4,019.22

$0.00

$22,507.66

$2,761.60

$41.62

$220.41

$27,768.06

$605.98

$123,690.73
$123,690.73

Police Officer

Full Time

10-210

86.50%

$64,826.20

$939.98

$4,019.22

$0.00

$22,507.66

$2,761.60

$41.62

$220.41

$27,768.06

$605.98

Police Officer

Full Time

10-210

100.00%

$62,346.90

$904.03

$3,865.51

$0.00

$21,646.84

$2,655.98

$48.12

$211.98

$30,379.68

$700.56

$122,759.60

Police Officer

Full Time

10-210

100.00%

$62,346.90

$904.03

$3,865.51

$0.00

$21,646.84

$2,655.98

$48.12

$211.98

$30,379.68

$700.56

$122,759.60

Police Officer

Full Time

10-210

100.00%

$62,346.90

$904.03

$3,865.51

$0.00

$21,646.84

$2,655.98

$48.12

$211.98

$30,379.68

$700.56

$122,759.60

Police Officer

Full Time

10-210

86.50%

$64,826.20

$939.98

$4,019.22

$0.00

$22,507.66

$2,761.60

$41.62

$220.41

$26,278.42

$605.98

$122,201.09
$121,771.24

Police Officer

Full Time

10-210

86.50%

$63,520.16

$921.04

$3,938.25

$0.00

$22,054.20

$2,705.96

$41.62

$215.97

$27,768.06

$605.98

Police Officer

Full Time

10-210

86.50%

$63,520.16

$921.04

$3,938.25

$0.00

$22,054.20

$2,705.96

$41.62

$215.97

$26,278.42

$605.98

$120,281.60

Police Officer

Full Time

10-210

86.50%

$62,232.83

$902.38

$3,858.44

$0.00

$21,607.24

$2,651.12

$41.62

$211.59

$27,768.06

$605.98

$119,879.26

Police Officer

Full Time

10-210

86.50%

$62,232.83

$902.38

$3,858.44

$0.00

$21,607.24

$2,651.12

$41.62

$211.59

$26,278.42

$605.98

$118,389.62

Police Officer

Full Time

10-210

86.50%

$67,568.90

$979.75

$4,189.27

$0.00

$23,459.92

$2,878.44

$41.62

$229.73

$16,858.78

$605.98

$116,812.39

Police Officer

Full Time

10-210

86.50%

$59,732.66

$866.12

$3,703.42

$0.00

$20,739.18

$2,544.61

$41.62

$203.09

$25,911.18

$605.98

$114,347.86

Police Officer

Full Time

10-210

86.50%

$59,732.66

$866.12

$3,703.42

$0.00

$20,739.18

$2,544.61

$41.62

$203.09

$25,911.18

$605.98

$114,347.86

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$26,278.42

$605.98

$112,932.61

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$27,768.06

$605.98

$110,994.73

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$26,278.42

$605.98

$109,505.09

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$25,911.18

$605.98

$109,137.85

Police Officer

Full Time

10-210

86.50%

$66,188.19

$959.73

$4,103.67

$0.00

$22,980.54

$2,819.62

$41.62

$225.04

$9,192.01

$0.00

$106,510.42

Police Officer

Full Time

10-210

86.50%

$60,964.04

$883.98

$3,779.77

$0.00

$21,166.71

$2,597.07

$41.62

$207.28

$16,805.01

$0.00

$106,445.48

*Report Contains Filters

Page 68 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Status

Department

Allocation

Total
Gross
Wages

Police Office

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Office

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Title

Medicare

FICA

CERS
Non
HAZ

Appendix A

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Office

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Office

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$605.98

$106,187.04

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$26,278.42

$181.86

$105,762.92

Police Officer

Full Time

10-210

86.50%

$59,732.66

$866.12

$3,703.42

$0.00

$20,739.18

$2,544.61

$41.62

$203.09

$16,805.01

$605.98

$105,241.69

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$16,805.01

$181.86

$103,035.08

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$16,805.01

$0.00

$102,853.22

Police Officer

Full Time

10-210

86.50%

$57,344.41

$831.49

$3,555.35

$0.00

$19,909.98

$2,442.87

$41.62

$194.97

$16,805.01

$181.86

$101,307.56

Police Officer

Full Time

10-210

86.50%

$55,049.53

$798.22

$3,413.07

$0.00

$19,113.20

$2,345.11

$41.62

$187.17

$18,383.91

$0.00

$99,331.83

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$18,383.91

$181.86

$97,868.41

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$9,589.56

$181.86

$95,819.63

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$9,192.01

$181.86

$95,422.08
$95,422.08

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$9,192.01

$181.86

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$9,192.01

$181.86

$95,422.08

Police Officer

Full Time

10-210

86.50%

$58,519.83

$848.54

$3,628.23

$0.00

$20,318.08

$2,492.94

$41.62

$198.97

$9,052.81

$181.86

$95,282.88

Police Officer

Full Time

10-210

86.50%

$57,344.41

$831.49

$3,555.35

$0.00

$19,909.98

$2,442.87

$41.62

$194.97

$9,589.56

$181.86

$94,092.11

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$9,052.81

$605.98

$92,279.48

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$9,192.01

$181.86

$91,994.56

Police Officer

Full Time

10-210

86.50%

$56,187.70

$814.72

$3,483.64

$0.00

$19,508.37

$2,393.60

$41.62

$191.04

$9,192.01

$181.86

$91,994.56

Police Officer

Full Time

10-210

86.50%

$55,049.53

$798.22

$3,413.07

$0.00

$19,113.20

$2,345.11

$41.62

$187.17

$9,192.01

$181.86

$90,321.79

Police Officer

Full Time

10-210

86.50%

$55,049.53

$798.22

$3,413.07

$0.00

$19,113.20

$2,345.11

$41.62

$187.17

$9,192.01

$181.86

$90,321.79

Police Officer

Full Time

10-210

86.50%

$55,049.53

$798.22

$3,413.07

$0.00

$19,113.20

$2,345.11

$41.62

$187.17

$9,192.01

$0.00

$90,139.93

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$9,192.01

$181.86

$88,676.51

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$9,192.01

$181.86

$88,676.51

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$9,192.01

$181.86

$88,676.51

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$9,052.81

$181.86

$88,537.31

Police Officer

Full Time

10-210

86.50%

$53,930.07

$781.99

$3,343.66

$0.00

$18,724.52

$2,297.42

$41.62

$183.36

$0.00

$181.86

$79,484.50

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$60,945.50

$883.71

$3,778.62

$0.00

$2,596.28

$41.62

$207.21

$0.00

$605.98

$69,058.92

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$62,232.83

$902.38

$3,858.44

$0.00

$2,651.12

$41.62

$211.59

$0.00

$69,897.98

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$66,188.19

$959.73

$4,103.67

$0.00

$2,819.62

$41.62

$225.04

$0.00

$74,337.87

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$67,568.90

$979.75

$4,189.27

$0.00

$2,878.44

$41.62

$229.73

$0.00

$75,887.71

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$67,568.90

$979.75

$4,189.27

$0.00

$2,878.44

$41.62

$229.73

$0.00

$75,887.71

Police Officer (Retired/Rehired)

Full Time

10-210

86.50%

$67,568.90

$979.75

$4,189.27

$0.00

$2,878.44

$41.62

$229.73

$0.00

$181.86

$76,069.57

Police Sergeant

Full Time

10-210

86.50%

$72,886.44

$1,056.85

$4,518.96

$0.00

$25,306.17

$3,104.96

$41.62

$247.81

$9,052.81

$181.86

$116,397.48

*Report Contains Filters

Page 69 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Appendix A

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Police Sergeant

Full Time

10-210

86.50%

$72,886.44

$1,056.85

$4,518.96

$0.00

$25,306.17

$3,104.96

$41.62

$247.81

$26,278.42

$605.98

$134,047.21

Police Sergeant

Full Time

10-210

86.50%

$75,983.58

$1,101.76

$4,710.98

$0.00

$26,381.50

$3,236.90

$41.62

$258.34

$15,924.68

$605.98

$128,245.34

Police Sergeant

Full Time

10-210

86.50%

$75,983.58

$1,101.76

$4,710.98

$0.00

$26,381.50

$3,236.90

$41.62

$258.34

$26,278.42

$0.00

$137,993.10

Police Sergeant

Full Time

10-210

86.50%

$77,588.10

$1,125.03

$4,810.46

$0.00

$26,938.59

$3,305.25

$41.62

$263.80

$9,192.01

$181.86

$123,446.72

Police Sergeant

Full Time

10-210

86.50%

$77,588.10

$1,125.03

$4,810.46

$0.00

$26,938.59

$3,305.25

$41.62

$263.80

$9,589.56

$181.86

$123,844.27

Police Sergeant

Full Time

10-210

86.50%

$77,588.10

$1,125.03

$4,810.46

$0.00

$26,938.59

$3,305.25

$41.62

$263.80

$9,589.56

$605.98

$124,268.39

Title

Police Sergeant

Full Time

10-210

86.50%

$79,211.35

$1,148.56

$4,911.10

$0.00

$27,502.18

$3,374.40

$41.62

$269.32

$25,911.18

$605.98

$142,975.69

Police Sergeant

Full Time

10-210

86.50%

$84,323.59

$1,222.69

$5,228.06

$0.00

$29,277.15

$3,592.18

$41.62

$286.70

$27,768.06

$605.98

$152,346.03

Receptionist

Full Time

10-210

100.00%

$52,015.05

$754.22

$3,224.93

$9,066.22

$0.00

$135.24

$48.12

$176.85

$10,465.68

$700.56

$76,586.87

Safety Officer

Full Time

10-210

100.00%

$59,251.71

$859.15

$3,673.61

$0.00

$20,572.19

$2,524.12

$48.12

$201.46

$30,379.68

$700.56

$118,210.60

Safety Officer

Full Time

10-210

100.00%

$59,251.71

$859.15

$3,673.61

$0.00

$20,572.19

$2,524.12

$48.12

$201.46

$30,379.68

$700.56

$118,210.60

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$70,457.23

$1,021.63

$4,368.35

$0.00

$3,001.48

$48.12

$239.55

$0.00

$79,136.36

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$70,457.23

$1,021.63

$4,368.35

$0.00

$3,001.48

$48.12

$239.55

$0.00

$210.24

$79,346.60

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$76,496.72

$1,109.20

$4,742.80

$0.00

$3,258.76

$48.12

$260.09

$0.00

$85,915.69

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$76,496.72

$1,109.20

$4,742.80

$0.00

$3,258.76

$48.12

$260.09

$0.00

$85,915.69

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$76,496.72

$1,109.20

$4,742.80

$0.00

$3,258.76

$48.12

$260.09

$0.00

$85,915.69

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$76,496.72

$1,109.20

$4,742.80

$0.00

$3,258.76

$48.12

$260.09

$0.00

$210.24

$86,125.93

School Resource Officer (Retired/Rehired)

Full Time

10-210

100.00%

$76,496.72

$1,109.20

$4,742.80

$0.00

$3,258.76

$48.12

$260.09

$0.00

$700.56

$86,616.25

Victim's Advocate

Full Time

10-210

Total 10-210

100.00%

$60,545.89

$877.92

$3,753.85

$10,553.15

$0.00

$2,197.82

$48.12

$205.86

$10,626.60

$210.24

$89,019.45

8237.50%

$6,093,892.99

$88,361.54

$377,821.33

$53,793.98

$1,690,792.10

$249,295.11

$3,963.60

$20,719.20

$1,528,866.38

$35,371.18

$10,142,877.41

10-212
Police Officer VAWA GRANT

Full Time

10-212

Total 10-212

60.25%

$49,114.68

$712.16

$3,045.11

$0.00

$17,052.62

$2,092.29

$28.99

$166.99

$18,303.76

$422.09

$90,938.69

60.25%

$49,114.68

$712.16

$3,045.11

$0.00

$17,052.62

$2,092.29

$28.99

$166.99

$18,303.76

$422.09

$90,938.69

$56,356.72

10-213
Police Officer JAG GRANT

Full Time

10-213

44.75%

$32,512.21

$471.43

$2,015.76

$0.00

$11,288.24

$1,385.02

$21.53

$110.54

$8,238.49

$313.50

Police Officer JAG GRANT

Full Time

10-213

44.75%

$37,193.67

$539.31

$2,306.01

$0.00

$12,913.64

$1,584.45

$21.53

$126.46

$8,238.49

$313.50

$63,237.06

89.50%

$69,705.88

$1,010.74

$4,321.77

$0.00

$24,201.88

$2,969.47

$43.06

$237.00

$16,476.98

$627.00

$119,593.78

Total 10-213

10-220
Administrative Assistant II

Full Time

10-220

100.00%

$60,002.12

$870.03

$3,720.13

$10,458.37

$0.00

$156.01

$48.12

$204.01

$18,410.04

$700.56

$94,569.39

Assistant Chief of Operations

Full Time

10-220

100.00%

$117,284.73

$1,700.63

$7,271.65

$0.00

$40,721.26

$4,761.76

$48.12

$398.77

$30,379.68

$700.56

$203,267.16

Assistant Chief of Prevention

Full Time

10-220

90.00%

$105,556.26

$1,530.57

$6,544.49

$0.00

$36,649.13

$4,285.58

$43.31

$358.89

$9,419.11

$189.22

$164,576.56

Battalion Chief

Full Time

10-220

100.00%

$98,881.51

$1,433.78

$6,130.65

$0.00

$34,331.66

$4,014.59

$48.12

$336.20

$29,955.12

$700.56

$175,832.19

Battalion Chief

Full Time

10-220

100.00%

$100,986.81

$1,464.31

$6,261.18

$0.00

$35,062.62

$4,100.06

$48.12

$343.36

$32,101.80

$700.56

$181,068.82

Battalion Chief

Full Time

10-220

100.00%

$103,126.38

$1,495.33

$6,393.84

$0.00

$35,805.48

$4,186.93

$48.12

$350.63

$29,955.12

$700.56

$182,062.39

Battalion Chief of Training

Full Time

10-220

100.00%

$96,836.83

$1,404.13

$6,003.88

$0.00

$33,621.75

$3,931.58

$48.12

$329.25

$32,101.80

$700.56

$174,977.90

Engineer

Full Time

10-220

100.00%

$77,242.86

$1,120.02

$4,789.06

$0.00

$26,818.72

$3,136.06

$48.12

$262.63

$32,101.80

$700.56

$146,219.83

Engineer

Full Time

10-220

100.00%

$80,486.99

$1,167.06

$4,990.19

$0.00

$27,945.08

$3,267.77

$48.12

$273.66

$32,101.80

$700.56

$150,981.23

*Report Contains Filters

Page 70 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Title

Status

Department

Allocation

Total
Gross
Wages

Appendix A

Medicare

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Engineer

Full Time

10-220

100.00%

$82,177.95

$1,191.58

$5,095.03

$0.00

$28,532.18

$3,336.42

$48.12

$279.41

$29,955.12

$700.56

$151,316.37

Fire Captain

Full Time

10-220

100.00%

$87,872.49

$1,274.15

$5,448.09

$0.00

$30,509.33

$3,567.62

$48.12

$298.77

$21,253.08

$0.00

$150,271.65

Fire Captain

Full Time

10-220

100.00%

$87,872.49

$1,274.15

$5,448.09

$0.00

$30,509.33

$3,567.62

$48.12

$298.77

$21,721.68

$0.00

$150,740.25

Fire Captain

Full Time

10-220

100.00%

$87,872.49

$1,274.15

$5,448.09

$0.00

$30,509.33

$3,567.62

$48.12

$298.77

$30,379.68

$700.56

$160,098.81

Fire Captain

Full Time

10-220

100.00%

$87,872.49

$1,274.15

$5,448.09

$0.00

$30,509.33

$3,567.62

$48.12

$298.77

$32,101.80

$700.56

$161,820.93

Fire Captain

Full Time

10-220

100.00%

$87,872.49

$1,274.15

$5,448.09

$0.00

$30,509.33

$3,567.62

$48.12

$298.77

$32,101.80

$700.56

$161,820.93

Fire Captain

Full Time

10-220

100.00%

$89,701.56

$1,300.67

$5,561.50

$0.00

$31,144.38

$3,641.88

$48.12

$304.99

$30,379.68

$700.56

$162,783.34

Fire Captain

Full Time

10-220

100.00%

$89,701.56

$1,300.67

$5,561.50

$0.00

$31,144.38

$3,641.88

$48.12

$304.99

$30,379.68

$700.56

$162,783.34
$145,115.33

Fire Captain

Full Time

10-220

100.00%

$91,599.52

$1,328.19

$5,679.17

$0.00

$31,803.35

$3,718.94

$48.12

$311.44

$10,626.60

$0.00

Fire Captain

Full Time

10-220

100.00%

$91,599.52

$1,328.19

$5,679.17

$0.00

$31,803.35

$3,718.94

$48.12

$311.44

$32,101.80

$700.56

$167,291.09

Fire Captain

Full Time

10-220

100.00%

$93,497.81

$1,355.72

$5,796.86

$0.00

$32,462.44

$3,796.01

$48.12

$317.89

$19,427.76

$700.56

$157,403.17

Fire Captain

Full Time

10-220

100.00%

$93,497.81

$1,355.72

$5,796.86

$0.00

$32,462.44

$3,796.01

$48.12

$317.89

$21,253.08

$0.00

$158,527.93

Fire Captain

Full Time

10-220

100.00%

$95,499.60

$1,384.74

$5,920.98

$0.00

$33,157.46

$3,877.28

$48.12

$324.70

$30,379.68

$700.56

$171,293.12
$217,154.19

Fire Chief

Full Time

10-220

100.00%

$126,746.50

$1,837.82

$7,858.28

$0.00

$44,006.38

$5,145.91

$48.12

$430.94

$30,379.68

$700.56

Fire Inspector

Full Time

10-220

100.00%

$87,842.29

$1,273.71

$5,446.22

$0.00

$30,498.84

$3,566.40

$48.12

$298.66

$21,253.08

$0.00

$150,227.32

Fire Marshal

Full Time

10-220

100.00%

$96,836.83

$1,404.13

$6,003.88

$0.00

$33,621.75

$3,931.58

$48.12

$329.25

$30,379.68

$700.56

$173,255.78

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$32,101.80

$700.56

$132,138.78

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$30,379.68

$700.56

$130,416.66

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$29,955.12

$700.56

$129,992.10

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$29,955.12

$700.56

$129,992.10

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$29,955.12

$700.56

$129,992.10

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$30,379.68

$700.56

$126,465.57

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$30,379.68

$700.56

$126,465.57

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$32,101.80

$700.56

$126,262.72

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$29,955.12

$700.56

$126,041.01

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$29,955.12

$700.56

$124,116.04

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$19,427.76

$0.00

$118,764.18

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$20,480.76

$0.00

$115,866.09

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$19,427.76

$0.00

$114,813.09

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$20,480.76

$0.00

$113,941.12

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$19,427.76

$210.24

$113,098.36

Firefighter/EMT

Full Time

10-220

100.00%

$69,063.63

$1,001.42

$4,281.95

$0.00

$23,978.89

$2,803.98

$48.12

$234.82

$10,626.60

$210.24

$112,249.65

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$10,626.60

$210.24

$110,173.26

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$10,626.60

$210.24

$110,173.26

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$10,626.60

$210.24

$110,173.26

Firefighter/EMT

Full Time

10-220

100.00%

$67,648.90

$980.91

$4,194.23

$0.00

$23,487.70

$2,746.55

$48.12

$230.01

$10,465.68

$0.00

$109,802.10

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$10,626.60

$700.56

$106,712.49

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$11,086.20

$210.24

$106,681.77

Firefighter/EMT

Full Time

10-220

100.00%

$64,974.19

$942.13

$4,028.40

$0.00

$22,559.04

$2,637.95

$48.12

$220.91

$10,626.60

$210.24

$106,247.58

Firefighter/EMT

Full Time

10-220

100.00%

$64,956.88

$941.87

$4,027.33

$0.00

$22,553.03

$2,637.25

$48.12

$220.85

$10,626.60

$210.24

$106,222.17

*Report Contains Filters

Page 71 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Appendix A

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$10,626.60

$210.24

$104,297.20

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$10,626.60

$210.24

$104,297.20

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$10,626.60

$210.24

$104,297.20

Firefighter/EMT

Full Time

10-220

100.00%

$63,645.32

$922.86

$3,946.01

$0.00

$22,097.66

$2,584.00

$48.12

$216.39

$10,626.60

$210.24

$104,297.20

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$11,086.20

$210.24

$102,832.28

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$210.24

$102,372.68

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$210.24

$102,372.68

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$210.24

$102,372.68

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$210.24

$102,372.68

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$210.24

$102,372.68

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,465.68

$210.24

$102,211.76

Firefighter/EMT

Full Time

10-220

100.00%

$62,334.08

$903.84

$3,864.71

$0.00

$21,642.39

$2,530.76

$48.12

$211.94

$10,626.60

$0.00

$102,162.44

PPT Administrative Assistant

Part Time

10-220

100.00%

$24,104.08

$349.51

$1,494.45

$0.00

$62.67

$0.00

$26,010.71

6190.00%

$4,680,589.03

$67,868.47

$290,196.47

$10,458.37

$1,595,898.87

$186,835.87

$2,930.51

$15,832.12

$1,298,719.15

$25,200.58

$8,174,529.44

Title

Total 10-220

10-240
Assistant Chief of Prevention

Full Time

10-240

10.00%

$11,728.47

$170.06

$727.17

$0.00

$4,072.12

$476.18

$4.81

$39.88

$1,046.57

$21.02

$18,286.28

Code Enforcement Officer

Full Time

10-240

100.00%

$55,218.18

$800.66

$3,423.53

$9,624.53

$0.00

$2,004.42

$48.12

$187.74

$0.00

$210.24

$71,517.42

Code Enforcement Officer

Full Time

10-240

100.00%

$56,533.98

$819.74

$3,505.11

$9,853.87

$0.00

$2,052.18

$48.12

$192.22

$0.00

$73,005.22

PPT Admin for Code Enf

Full Time

10-240

100.00%

$51,723.98

$750.00

$3,206.89

$9,015.49

$0.00

$134.48

$48.12

$175.86

$30,379.68

$700.56

$96,135.06

Senior Code Enforcement Officer

Full Time

10-240

100.00%

$68,461.95

$992.70

$4,244.64

$11,932.92

$0.00

$2,485.17

$48.12

$232.77

$11,086.20

$0.00

$99,484.47

410.00%

$243,666.56

$3,533.16

$15,107.34

$40,426.81

$4,072.12

$7,152.43

$197.29

$828.47

$42,512.45

$931.82

$358,428.45

Total 10-240

10-310
Administrative Assistant II

Full Time

10-310

100.00%

$50,995.85

$739.44

$3,161.74

$8,888.58

$0.00

$132.59

$48.12

$173.39

$19,489.92

$700.56

$84,330.19

City Engineer

Full Time

10-310

50.00%

$55,752.02

$808.40

$3,456.63

$9,717.58

$0.00

$2,023.80

$24.06

$189.56

$15,189.84

$350.28

$87,512.17

Crew Leader Public Works

Full Time

10-310

100.00%

$60,653.63

$879.48

$3,760.53

$10,571.93

$0.00

$3,420.86

$48.12

$206.22

$21,253.08

$0.00

$100,793.85

Crew Leader Public Works

Full Time

10-310

100.00%

$60,653.63

$879.48

$3,760.53

$10,571.93

$0.00

$3,420.86

$48.12

$206.22

$32,101.80

$700.56

$112,343.13

Crew Leader Public Works

Full Time

10-310

100.00%

$62,098.82

$900.43

$3,850.13

$10,823.82

$0.00

$3,502.37

$48.12

$211.14

$10,626.60

$210.24

$92,271.67

Crew Leader Public Works

Full Time

10-310

100.00%

$63,565.63

$921.70

$3,941.07

$11,079.49

$0.00

$3,585.10

$48.12

$216.12

$21,253.08

$0.00

$104,610.31

Engineering Technician

Full Time

10-310

50.00%

$34,226.92

$496.29

$2,122.07

$5,965.75

$0.00

$1,242.44

$24.06

$116.37

$15,189.84

$350.28

$59,734.02

Equipment Operator

Full Time

10-310

100.00%

$39,256.67

$569.22

$2,433.91

$6,842.44

$0.00

$2,214.08

$48.12

$133.47

$30,379.68

$700.56

$82,578.15
$86,929.98

Equipment Operator

Full Time

10-310

100.00%

$49,717.82

$720.91

$3,082.50

$8,665.82

$0.00

$2,804.09

$48.12

$169.04

$21,721.68

$0.00

Equipment Operator

Full Time

10-310

100.00%

$65,895.23

$955.48

$4,085.50

$11,485.54

$0.00

$3,716.49

$48.12

$224.04

$11,086.20

$0.00

$97,496.60

Maintenance Driver

Full Time

10-310

100.00%

$39,256.67

$569.22

$2,433.91

$6,842.44

$0.00

$2,214.08

$48.12

$133.47

$30,379.68

$700.56

$82,578.15

Maintenance Driver

Full Time

10-310

100.00%

$48,574.66

$704.33

$3,011.63

$8,466.56

$0.00

$2,739.61

$48.12

$165.15

$19,427.76

$700.56

$83,838.38

Maintenance Driver

Full Time

10-310

100.00%

$48,574.66

$704.33

$3,011.63

$8,466.56

$0.00

$2,739.61

$48.12

$165.15

$29,955.12

$700.56

$94,365.74

Maintenance Driver

Full Time

10-310

100.00%

$48,574.66

$704.33

$3,011.63

$8,466.56

$0.00

$2,739.61

$48.12

$165.15

$30,379.68

$700.56

$94,790.30

Maintenance Driver

Full Time

10-310

100.00%

$49,717.82

$720.91

$3,082.50

$8,665.82

$0.00

$2,804.09

$48.12

$169.04

$20,480.76

$0.00

$85,689.06

Maintenance Worker

Full Time

10-310

100.00%

$44,131.36

$639.90

$2,736.14

$7,692.10

$0.00

$2,489.01

$48.12

$150.05

$30,379.68

$700.56

$88,966.92

*Report Contains Filters

Page 72 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Appendix A

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Maintenance Worker

Full Time

10-310

100.00%

$53,255.28

$772.20

$3,301.83

$9,282.40

$0.00

$3,003.60

$48.12

$181.07

$18,410.04

$0.00

$88,254.54

Maintenance Worker

Full Time

10-310

100.00%

$39,256.67

$569.22

$2,433.91

$6,842.44

$0.00

$2,214.08

$48.12

$133.47

$30,379.68

$700.56

$82,578.15

Maintenance Worker

Full Time

10-310

100.00%

$39,256.67

$569.22

$2,433.91

$6,842.44

$0.00

$2,214.08

$48.12

$133.47

$30,379.68

$700.56

$82,578.15

Maintenance Worker

Full Time

10-310

100.00%

$44,131.36

$639.90

$2,736.14

$7,692.10

$0.00

$2,489.01

$48.12

$150.05

$21,253.08

$0.00

$79,139.76

Maintenance Worker

Full Time

10-310

100.00%

$44,131.36

$639.90

$2,736.14

$7,692.10

$0.00

$2,489.01

$48.12

$150.05

$10,465.68

$210.24

$68,562.60

Maintenance Worker

Full Time

10-310

100.00%

$44,131.36

$639.90

$2,736.14

$7,692.10

$0.00

$2,489.01

$48.12

$150.05

$10,465.68

$210.24

$68,562.60

Maintenance Worker

Full Time

10-310

100.00%

$43,117.57

$625.20

$2,673.29

$7,515.39

$0.00

$2,431.83

$48.12

$146.60

$10,465.68

$0.00

$67,023.68

Maintenance Worker

Full Time

10-310

100.00%

$40,184.14

$582.67

$2,491.42

$7,004.10

$0.00

$2,266.39

$48.12

$136.63

$10,465.68

$210.24

$63,389.39

Maintenance Worker

Full Time

10-310

100.00%

$44,131.36

$639.90

$2,736.14

$7,692.10

$0.00

$2,489.01

$48.12

$150.05

$0.00

$57,886.68

Mechanic

Full Time

10-310

100.00%

$57,245.76

$830.06

$3,549.24

$9,977.94

$0.00

$2,410.05

$48.12

$194.64

$30,379.68

$700.56

$105,336.05

Title

Detal
Insrance
Cost

Total
Employee
Compensation

Public Works Director

Full Time

10-310

100.00%

$108,926.48

$1,579.43

$6,753.44

$18,985.89

$0.00

$3,954.03

$48.12

$370.35

$0.00

$140,617.74

Supervisor

Full Time

10-310

100.00%

$84,703.82

$1,228.21

$5,251.64

$14,763.88

$0.00

$4,777.30

$48.12

$287.99

$20,480.76

$0.00

$131,541.72

2700.00%

$1,464,117.88

$21,229.66

$90,775.29

$255,195.80

$0.00

$75,016.09

$1,299.24

$4,978.00

$552,440.04

$9,247.68

$2,474,299.68

$87,512.17

Total 10-310

10-430
City Engineer

Full Time

10-430

50.00%

$55,752.02

$808.40

$3,456.63

$9,717.58

$0.00

$2,023.80

$24.06

$189.56

$15,189.84

$350.28

Engineering Technician

Full Time

10-430

50.00%

$34,226.92

$496.29

$2,122.07

$5,965.75

$0.00

$1,242.44

$24.06

$116.37

$15,189.84

$350.28

$59,734.02

Maintenance Worker

Full Time

10-430

100.00%

$39,235.04

$568.91

$2,432.57

$6,838.67

$0.00

$2,212.86

$48.12

$133.40

$30,379.68

$700.56

$82,549.81

Maintenance Worker

Full Time

10-430

100.00%

$39,235.04

$568.91

$2,432.57

$6,838.67

$0.00

$2,212.86

$48.12

$133.40

$30,379.68

$700.56

$82,549.81

300.00%

$168,449.02

$2,442.51

$10,443.84

$29,360.67

$0.00

$7,691.96

$144.36

$572.73

$91,139.04

$2,101.68

$312,345.81

$143,254.26

Total 10-430

13-230
Assistant Coordinator

Full Time

13-230

100.00%

$84,703.82

$1,301.71

$5,565.91

$15,647.40

$0.00

$233.41

$48.12

$305.23

$30,379.68

$0.00

CAD Administrator

Full Time

13-230

100.00%

$76,830.83

$1,191.62

$5,095.21

$14,324.11

$0.00

$213.67

$48.12

$279.41

$29,955.12

$210.24

$133,498.30

CAD Administrator

Full Time

13-230

100.00%

$78,664.35

$1,217.26

$5,204.83

$14,632.28

$0.00

$218.27

$48.12

$285.43

$30,379.68

$700.56

$136,635.23
$160,805.25

Coodinator

Full Time

13-230

100.00%

$98,607.31

$1,496.11

$6,397.17

$17,984.31

$0.00

$268.27

$48.12

$350.81

$30,379.68

$700.56

Open Records Clerk

Full Time

13-230

50.00%

$30,272.94

$438.96

$1,876.92

$5,276.57

$0.00

$78.71

$24.06

$102.93

$15,189.84

$350.28

$53,611.21

Shift Supervisor

Full Time

13-230

100.00%

$69,691.44

$1,091.79

$4,668.35

$13,124.09

$0.00

$195.77

$48.12

$256.01

$11,086.20

$210.24

$105,976.57

Shift Supervisor

Full Time

13-230

100.00%

$69,691.44

$1,091.79

$4,668.35

$13,124.09

$0.00

$195.77

$48.12

$256.01

$30,379.68

$700.56

$125,760.37

Shift Supervisor

Full Time

13-230

100.00%

$73,034.62

$1,138.54

$4,868.24

$13,686.04

$0.00

$204.15

$48.12

$266.97

$19,427.76

$700.56

$118,860.38

TAC Officer

Full Time

13-230

100.00%

$74,781.82

$1,162.97

$4,972.70

$13,979.70

$0.00

$208.53

$48.12

$272.70

$18,410.04

$700.56

$119,960.12

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$10,465.68

$210.24

$78,691.78

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$10,626.60

$210.24

$78,852.70

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$11,086.20

$210.24

$79,312.30

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$18,410.04

$700.56

$87,126.46

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$21,253.08

$0.00

$89,268.94

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$21,721.68

$0.00

$89,737.54

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$30,379.68

$700.56

$99,096.10

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$30,379.68

$700.56

$99,096.10

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

$140.61

$48.12

$183.87

$30,379.68

$700.56

$99,096.10

*Report Contains Filters

Page 73 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

Telecommunicator

Full Time

13-230

100.00%

$47,690.45

$784.16

$3,352.96

$9,426.14

$0.00

Telecommunicator

Full Time

13-230

100.00%

$48,833.62

$800.14

$3,421.31

$9,618.29

$0.00

Telecommunicator

Full Time

13-230

100.00%

$49,998.42

$816.43

$3,490.95

$9,814.07

Telecommunicator

Full Time

13-230

100.00%

$51,184.64

$833.02

$3,561.88

Telecommunicator

Full Time

13-230

100.00%

$51,184.64

$833.02

Telecommunicator

Full Time

13-230

100.00%

$54,916.16

$885.20

Telecommunicator

Full Time

13-230

100.00%

$60,330.19

Telecommunicator

Full Time

13-230

100.00%

Telecommunicator

Full Time

13-230

100.00%

Title

CERS
Non
HAZ

Appendix A

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

$140.61

$48.12

$183.87

$30,379.68

$700.56

$99,096.10

$140.61

$48.12

$183.87

$30,379.68

$700.56

$99,096.10

$143.47

$48.12

$187.62

$10,465.68

$210.24

$80,077.27

$0.00

$146.39

$48.12

$191.44

$0.00

$210.24

$71,023.24

$10,013.47

$0.00

$149.37

$48.12

$195.33

$19,489.92

$700.56

$92,441.27

$3,561.88

$10,013.47

$0.00

$149.37

$48.12

$195.33

$30,379.68

$210.24

$102,840.71

$3,784.98

$10,640.67

$0.00

$158.72

$48.12

$207.56

$20,480.76

$0.00

$97,254.01

$960.90

$4,108.67

$11,550.65

$0.00

$172.30

$48.12

$225.31

$18,410.04

$0.00

$101,744.79

$61,753.74

$980.80

$4,193.78

$11,789.93

$0.00

$175.87

$48.12

$229.98

$11,086.20

$210.24

$96,356.52

$66,261.73

$1,043.84

$4,463.31

$12,547.65

$0.00

$187.17

$48.12

$244.76

$10,465.68

$210.24

$101,199.57

CERS
HAZ

Workers
Comp

Telecommunicator - Part Time

Part Time

13-230

100.00%

$23,845.22

$392.08

$1,676.48

$0.00

$70.30

$0.00

$30,379.68

$700.56

$60,259.10

Telecommunicator - Part Time

Part Time

13-230

100.00%

$23,845.22

$392.08

$1,676.48

$0.00

$70.30

$0.00

$30,379.68

$700.56

$60,259.10

Telecommunicator- Part Time

Part Time

13-230

Total 13-230

100.00%

$28,105.17

$451.65

$1,931.18

$0.00

$80.98

$0.00

$30,379.68

$700.56

$64,692.05

3050.00%

$1,701,132.27

$27,145.67

$116,071.14

$311,454.33

$0.00

$4,867.50

$1,323.30

$6,075.40

$672,966.36

$12,961.08

$3,024,979.54

20-130
City Clerk

Full Time

20-130

25.00%

$25,743.32

$373.28

$1,596.09

$4,487.06

$0.00

$66.93

$12.03

$0.00

$2,656.65

$52.56

$34,987.92

Deputy City Clerk

Full Time

20-130

25.00%

$19,137.62

$277.50

$1,186.53

$3,335.69

$0.00

$49.76

$12.03

$0.00

$2,616.42

$52.56

$26,668.11

50.00%

$44,880.94

$650.78

$2,782.62

$7,822.75

$0.00

$116.69

$24.06

$0.00

$5,273.07

$105.12

$61,656.03

$28,992.00

Total 20-130

20-210
Assistant Police Chief

Full Time

20-210

13.50%

$16,867.16

$244.57

$1,045.76

$0.00

$5,856.28

$718.54

$6.50

$57.35

$4,101.26

$94.58

Police Captain

Full Time

20-210

13.50%

$15,355.23

$222.65

$952.02

$0.00

$5,331.34

$654.13

$6.50

$52.21

$4,101.26

$94.58

$26,769.92

Police Captain

Full Time

20-210

13.50%

$15,682.02

$227.39

$972.29

$0.00

$5,444.80

$668.05

$6.50

$53.32

$1,434.59

$28.38

$24,517.34

Police Chief

Full Time

20-210

13.50%

$18,620.12

$269.99

$1,154.45

$0.00

$6,464.91

$793.22

$6.50

$63.31

$4,043.94

$94.58

$31,511.02

Police Lt.

Full Time

20-210

13.50%

$13,629.12

$197.62

$845.01

$0.00

$4,732.03

$580.60

$6.50

$46.34

$4,043.94

$94.58

$24,175.74

Police Lt.

Full Time

20-210

13.50%

$13,629.12

$197.62

$845.01

$0.00

$4,732.03

$580.60

$6.50

$46.34

$4,101.26

$94.58

$24,233.06

Police Lt.

Full Time

20-210

13.50%

$14,514.35

$210.46

$899.89

$0.00

$5,039.38

$618.31

$6.50

$49.35

$4,043.94

$94.58

$25,476.76

Police Lt.

Full Time

20-210

13.50%

$14,823.00

$214.93

$919.03

$0.00

$5,146.55

$631.46

$6.50

$50.40

$2,869.17

$28.38

$24,689.42

Police Lt.

Full Time

20-210

13.50%

$14,823.00

$214.93

$919.03

$0.00

$5,146.55

$631.46

$6.50

$50.40

$4,333.74

$94.58

$26,220.19

Police Lt.

Full Time

20-210

13.50%

$15,137.50

$219.49

$938.52

$0.00

$5,255.74

$644.86

$6.50

$51.47

$4,333.74

$94.58

$26,682.40

Police Officer

Full Time

20-210

13.50%

$10,329.95

$149.78

$640.46

$0.00

$3,586.56

$440.06

$6.50

$35.12

$4,043.94

$94.58

$19,326.95

Police Officer

Full Time

20-210

13.50%

$10,117.38

$146.70

$627.28

$0.00

$3,512.75

$431.00

$6.50

$34.40

$4,333.74

$94.58

$19,304.33

Police Officer

Full Time

20-210

13.50%

$10,117.38

$146.70

$627.28

$0.00

$3,512.75

$431.00

$6.50

$34.40

$4,333.74

$94.58

$19,304.33

Police Officer

Full Time

20-210

13.50%

$10,117.38

$146.70

$627.28

$0.00

$3,512.75

$431.00

$6.50

$34.40

$4,101.26

$94.58

$19,071.85

Police Officer

Full Time

20-210

13.50%

$9,913.55

$143.75

$614.64

$0.00

$3,441.98

$422.32

$6.50

$33.71

$4,333.74

$94.58

$19,004.77

Police Officer

Full Time

20-210

13.50%

$9,913.55

$143.75

$614.64

$0.00

$3,441.98

$422.32

$6.50

$33.71

$4,101.26

$94.58

$18,772.29

Police Officer

Full Time

20-210

13.50%

$9,712.64

$140.83

$602.18

$0.00

$3,372.23

$413.76

$6.50

$33.02

$4,333.74

$94.58

$18,709.48

Police Officer

Full Time

20-210

13.50%

$9,712.64

$140.83

$602.18

$0.00

$3,372.23

$413.76

$6.50

$33.02

$4,101.26

$94.58

$18,477.00

Police Officer

Full Time

20-210

13.50%

$10,545.44

$152.91

$653.82

$0.00

$3,661.38

$449.24

$6.50

$35.85

$2,631.14

$94.58

$18,230.86

*Report Contains Filters

Page 74 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Status

Department

Allocation

Total
Gross
Wages

Police Officer

Full Time

20-210

13.50%

$9,322.44

Police Officer

Full Time

20-210

13.50%

$9,322.44

Police Officer

Full Time

20-210

13.50%

$9,133.15

Title

Appendix A

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

$135.18

$577.99

$0.00

$3,236.75

$397.14

$6.50

$31.70

$4,043.94

$94.58

$17,846.22

$135.18

$577.99

$0.00

$3,236.75

$397.14

$6.50

$31.70

$4,043.94

$94.58

$17,846.22

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$4,101.26

$94.58

$17,625.33
$17,322.89

Medicare

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$4,333.74

$94.58

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$4,101.26

$94.58

$17,090.41

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$4,043.94

$94.58

$17,033.09
$16,623.02

Police Officer

Full Time

20-210

13.50%

$10,329.95

$149.78

$640.46

$0.00

$3,586.56

$440.06

$6.50

$35.12

$1,434.59

$0.00

Police Officer

Full Time

20-210

13.50%

$9,514.62

$137.96

$589.91

$0.00

$3,303.48

$405.32

$6.50

$32.35

$2,622.75

$0.00

$16,612.89

Police Office

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Office

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Office

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Office

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$94.58

$16,572.55

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$4,101.26

$28.38

$16,506.35

Police Officer

Full Time

20-210

13.50%

$9,322.44

$135.18

$577.99

$0.00

$3,236.75

$397.14

$6.50

$31.70

$2,622.75

$94.58

$16,425.03

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$2,622.75

$28.38

$16,080.62

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$2,622.75

$0.00

$16,052.24

Police Officer

Full Time

20-210

13.50%

$8,949.70

$129.77

$554.88

$0.00

$3,107.34

$381.26

$6.50

$30.43

$2,622.75

$28.38

$15,811.01

Police Officer

Full Time

20-210

13.50%

$8,591.54

$124.58

$532.68

$0.00

$2,982.98

$366.00

$6.50

$29.21

$2,869.17

$0.00

$15,502.66

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$2,869.17

$28.38

$15,274.26

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$1,496.64

$28.38

$14,954.51

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$1,434.59

$28.38

$14,892.46

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$1,434.59

$28.38

$14,892.46

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$1,434.59

$28.38

$14,892.46

Police Officer

Full Time

20-210

13.50%

$9,133.15

$132.43

$566.26

$0.00

$3,171.03

$389.07

$6.50

$31.05

$1,412.87

$28.38

$14,870.74

Police Officer

Full Time

20-210

13.50%

$8,949.70

$129.77

$554.88

$0.00

$3,107.34

$381.26

$6.50

$30.43

$1,496.64

$28.38

$14,684.90

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$1,412.87

$94.58

$14,402.02

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$1,434.59

$28.38

$14,357.54

Police Officer

Full Time

20-210

13.50%

$8,769.18

$127.15

$543.69

$0.00

$3,044.66

$373.57

$6.50

$29.82

$1,434.59

$28.38

$14,357.54

Police Officer

Full Time

20-210

13.50%

$8,591.54

$124.58

$532.68

$0.00

$2,982.98

$366.00

$6.50

$29.21

$1,434.59

$28.38

$14,096.46

Police Officer

Full Time

20-210

13.50%

$8,591.54

$124.58

$532.68

$0.00

$2,982.98

$366.00

$6.50

$29.21

$1,434.59

$28.38

$14,096.46

Police Officer

Full Time

20-210

13.50%

$8,591.54

$124.58

$532.68

$0.00

$2,982.98

$366.00

$6.50

$29.21

$1,434.59

$0.00

$14,068.08

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$1,434.59

$28.38

$13,839.68

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$1,434.59

$28.38

$13,839.68

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$1,434.59

$28.38

$13,839.68

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$1,434.59

$28.38

$13,839.68

Police Officer

Full Time

20-210

13.50%

$8,416.83

$122.04

$521.84

$0.00

$2,922.32

$358.56

$6.50

$28.62

$1,412.87

$28.38

$13,817.96

*Report Contains Filters

Page 75 of 162

EXHIBIT A

City of Georgetown
Proposed Personnel 2026-2027

Appendix A

Status

Department

Allocation

Total
Gross
Wages

Medicare

FICA

CERS
Non
HAZ

CERS
HAZ

Workers
Comp

Life
Insurance
Cost

Disability
Insrance
Cost

Health
Insurance
Total

Detal
Insrance
Cost

Total
Employee
Compensation

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$9,511.73

$137.92

$589.73

$0.00

$3,302.47

$405.20

$6.50

$32.34

$0.00

$94.58

$14,080.47

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$9,712.64

$140.83

$602.18

$0.00

$3,372.23

$413.76

$6.50

$33.02

$0.00

$14,281.16

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$10,329.95

$149.78

$640.46

$0.00

$3,586.56

$440.06

$6.50

$35.12

$0.00

$15,188.43

Title

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$10,545.44

$152.91

$653.82

$0.00

$3,661.38

$449.24

$6.50

$35.85

$0.00

$15,505.14

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$10,545.44

$152.91

$653.82

$0.00

$3,661.38

$449.24

$6.50

$35.85

$0.00

$15,505.14

Police Officer (Retired/Rehired)

Full Time

20-210

13.50%

$10,545.44

$152.91

$653.82

$0.00

$3,661.38

$449.24

$6.50

$35.85

$0.00

$28.38

$15,533.52

Police Sergeant

Full Time

20-210

13.50%

$11,375.34

$164.94

$705.27

$0.00

$3,949.52

$484.59

$6.50

$38.68

$1,412.87

$28.38

$18,166.09

Police Sergeant

Full Time

20-210

13.50%

$11,375.34

$164.94

$705.27

$0.00

$3,949.52

$484.59

$6.50

$38.68

$4,101.26

$94.58

$20,920.68

Police Sergeant

Full Time

20-210

13.50%

$11,858.71

$171.95

$735.24

$0.00

$4,117.34

$505.18

$6.50

$40.32

$1,434.59

$28.38

$18,898.21

Police Sergeant

Full Time

20-210

13.50%

$11,858.71

$171.95

$735.24

$0.00

$4,117.34

$505.18

$6.50

$40.32

$2,485.36

$94.58

$20,015.18

Police Sergeant

Full Time

20-210

13.50%

$11,858.71

$171.95

$735.24

$0.00

$4,117.34

$505.18

$6.50

$40.32

$4,101.26

$0.00

$21,536.50

Police Sergeant

Full Time

20-210

13.50%

$12,109.13

$175.58

$750.77

$0.00

$4,204.29

$515.85

$6.50

$41.17

$1,496.64

$28.38

$19,328.31

Police Sergeant

Full Time

20-210

13.50%

$12,109.13

$175.58

$750.77

$0.00

$4,204.29

$515.85

$6.50

$41.17

$1,496.64

$94.58

$19,394.51

Police Sergeant

Full Time

20-210

13.50%

$12,109.13

$175.58

$750.77

$0.00

$4,204.29

$515.85

$6.50

$41.17

$4,043.94

$94.58

$21,941.81

Police Sergeant

Full Time

20-210

Total 20-210

13.50%

$13,160.33

$190.82

$815.94

$0.00

$4,569.27

$560.63

$6.50

$44.75

$4,333.74

$94.58

$23,776.56

999.00%

$764,575.88

$11,086.23

$47,403.75

$0.00

$265,460.71

$32,571.03

$481.00

$2,599.62

$204,940.03

$4,398.12

$1,333,516.37

24-212
Police Officer VAWA GRANT

Full Time

24-212

Total 24-212

39.75%

$32,403.46

$469.85

$2,009.01

$0.00

$11,250.48

$1,380.39

$19.13

$110.17

$12,075.92

$278.47

$59,996.88

39.75%

$32,403.46

$469.85

$2,009.01

$0.00

$11,250.48

$1,380.39

$19.13

$110.17

$12,075.92

$278.47

$59,996.88

$69,580.10

24-213
Police Officer JAG GRANT

Full Time

24-213

55.25%

$40,140.77

$582.04

$2,488.73

$0.00

$13,936.88

$1,710.00

$26.59

$136.48

$10,171.55

$387.06

Police Officer JAG GRANT

Full Time

24-213

55.25%

$45,920.67

$665.85

$2,847.08

$0.00

$15,943.66

$1,956.22

$26.59

$156.13

$10,171.55

$387.06

$78,074.81

110.50%

$86,061.44

$1,247.89

$5,335.81

$0.00

$29,880.54

$3,666.22

$53.18

$292.61

$20,343.10

$774.12

$147,654.91

100.00%

$59,143.76

$857.58

$3,666.91

$10,308.76

$0.00

$2,146.92

$48.12

$201.09

$10,626.60

$210.24

$87,209.98

100.00%

$59,143.76

$857.58

$3,666.91

$10,308.76

$0.00

$2,146.92

$48.12

$201.09

$10,626.60

$210.24

$87,209.98

$124,647.19

Total 24-213

24-215
Recovery Support Coordinator

Full Time

24-215

Total 24-215

32-330
Cemetery Supervisor

Full Time

32-330

100.00%

$78,966.37

$1,145.01

$4,895.91

$13,763.84

$0.00

$3,837.77

$48.12

$268.49

$21,721.68

$0.00

Equipment Operator

Full Time

32-330

100.00%

$44,217.68

$641.16

$2,741.50

$7,707.14

$0.00

$2,148.98

$48.12

$150.34

$11,086.20

$210.24

$68,951.36

Equipment Operator

Full Time

32-330

100.00%

$54,614.14

$791.91

$3,386.08

$9,519.24

$0.00

$2,654.25

$48.12

$185.69

$19,489.92

$700.56

$91,389.91

Maintenance Worker

Full Time

32-330

100.00%

$40,184.14

$582.67

$2,491.42

$7,004.10

$0.00

$1,952.95

$48.12

$136.63

$11,086.20

$210.24

$63,696.47

Maintenance Worker

Full Time

32-330

100.00%

$40,184.14

$582.67

$2,491.42

$7,004.10

$0.00

$1,952.95

$48.12

$136.63

$21,721.68

$0.00

$74,121.71

Total 32-330

500.00%

$258,166.47

$3,743.42

$16,006.33

$44,998.42

$0.00

$12,546.90

$240.60

$877.78

$85,105.68

$1,121.04

$422,806.64

Grand Total

25986.50%

$17,797,973.49

$260,549.75

$1,114,075.24

$1,083,151.29

$3,638,609.32

$606,916.45

$12,215.98

$60,049.90

$5,073,679.41

$102,542.86

$29,920,746.18

*Report Contains Filters

Page 76 of 162

CITY OF GEORGETOWN, KENTUCKY
ORDINANCE NO. 2026 - ___
AN ORDINANCE AMENDING SECTION 2-60 OF THE CODE OF ORDINANCES
REGARDING PERSONNEL.
SUMMARY
1. Amends “Exhibit B” of Section 2-60(c) of the Code of Ordinances to add three positions
of Police Officer within the Georgetown Police Department and two positions of
Maintenance Workers within the Public Works Department; create one position of
Assistant Finance Director at Grade 118 within General Government; and change one
position of Code Enforcement Administrative Assistant from part-time to full-time.
2. Provides for repeal of inconsistent ordinances, severability of provisions and an effective
date upon passage and publication.
The full text of Ordinance 2026 - ____ is available for examination in the City Clerk’s Office,
629 North Broadway Street, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
INTRODUCED AND PUBLICLY READ FIRST TIME:

______________________

PUBLICLY READ SECOND TIME AND PASSED:

______________________

APPROVED:
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
I, Emilee Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth
of Kentucky. My office is located at 117 N. Water Street, Georgetown, Kentucky 40324. I further
certify the foregoing Summary of Ordinance 2026 - ____, of the City of Georgetown, Kentucky,
was prepared in accordance with the requirements of KRS 83A.060(9) and is a true and accurate
summary of the contents of said Ordinance.
Emilee Buttrum, Esq.

Page 77 of 162

CITY OF GEORGETOWN, KENTUCKY
ORDINANCE NO. 2026 - ___
AN ORDINANCE AMENDING SECTION 2-60 OF THE CODE OF ORDINANCES
REGARDING PERSONNEL.
Sponsors: Todd Stone and Sonja Wilkins Brent
NOW, THEREFORE, be it ordained by the City of Georgetown, Kentucky:
SECTION ONE
The list of authorized positions of employment set forth in “Exhibit B” of Section 2-60(c) of the Code of
Ordinances is repealed, in its entirety, and replaced to read as follows:
City of Georgetown, Kentucky
List of Authorized Positions of Employment
GENERAL GOVERNMENT

[19] 20

Mayor
Chief Administrative Officer
City Attorney
Human Resources Director
Finance Director
City Engineer
Assistant Finance Director
City Clerk
Director of Affordable Housing and Homelessness Prevention
Grants Administrator
Risk Manager
IT Liaison
Human Resources Specialist
Engineering Technician
Deputy City Clerk
Finance Specialist
Executive Assistant
Part Time Intern

1*
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3

Grade 126
Grade 121
Grade 121
Grade 121
Grade 121
Grade 118
Grade 116
Grade 116
Grade 116
Grade 112
Grade 112
Grade 111
Grade 111
Grade 108
Grade 108
Grade 106

This is statutory and not being created by this ordinance.

BUILDING INSPECTION

Chief Building Inspector
Senior Building Inspector
Senior HVAC Inspector
Building Inspector
Permit Technician

Grade 118
Grade 111
Grade 111
Grade 109
Grade 104
1

1
1
1
2
2

Page 78 of 162

POLICE

[94] 97

Police Chief
Assistant Police Chief
Police Captain
Lieutenant
Sergeant
Police Officer
School Resource Officer
Recovery Support Coordinator
Victim’s Advocate
Administrative Assistant I
Administrative Assistant II
Body Worn Camera Program Coordinator
Receptionist
Safety Officer
Open Records Clerk

Grade 321
Grade 318
Grade 316
Grade 313
Grade 310
Grade 307
Grade 307
Grade 108
Grade 108
Grade 103
Grade 104
Grade 108
Grade 102
Grade 109
Grade 108

FIRE

1
1
2
6
9
[59] 62
7
1
1
1
1
1
1
2
1
66

Fire Chief
Assistant Fire Chief of Operations
Assistant Fire Chief of Prevention
Fire Marshal
Battalion Chief
Fire Captain
Fire Engineer
Fire Inspector
Firefighter/EMT
Senior Code Enforcement Officer
Code Enforcement Officer
Administrative Assistant II
Part Time Administrative Assistant
[Part Time] Administrative Assistant to Code Enforcement

Grade 321
Grade 318
Grade 318
Grade 313
Grade 313
Grade 310
Grade 309
Grade 310
Grade 307
Grade 111
Grade 109
Grade 104
Grade 104
Grade 104

TELECOMMUNICATIONS

1
1
1
1
4
12
3
1
36
1
2
1
1
1
31

Coordinator
Assistant Coordinator
Shift Supervisor
TAC Officer
CAD Administrator
Telecommunicator
Part Time Telecommunicator

Grade 118
Grade 112
Grade 108
Grade 108
Grade 110
Grade 106
Grade 106

1
1
4
1
2
19
3

Page 79 of 162

PUBLIC WORKS

[26] 28

Director of Public Works
Public Works Supervisor
Crew Leader
Mechanic
Equipment Operator
Maintenance Driver
Maintenance Worker
Administrative Assistant II

Grade 121
Grade 112
Grade 109
Grade 103
Grade 103
Grade 103
Grade 102
Grade 104

CEMETERY

1
1
4
1
3
5
[10] 12
1
5

Cemetery Supervisor
Equipment Operator
Maintenance Worker

Grade 112
Grade 103
Grade 102

1
2
2

REVENUE^
^

Staff of the Georgetown/Scott County Revenue Commission, while not employees of the City, are
administratively associated with the City for various personnel matters including, but not limited to,
payroll, benefits, CERS participation/reporting, and personnel policies.

TOTAL CITY OF GEORGETOWN POSITIONS (CREATED BY THIS ORDINANCE)
TOTAL CITY OF GEORGETOWN POSITIONS (INCLUDING STATUTORY POSITION)

[247] 253
[248] 254

SECTION TWO
Any and all existing ordinances inconsistent with this ordinance are repealed.
SECTION THREE
If any section, subsection, sentence, clause, or phrase of this ordinance is held unconstitutional or
otherwise invalid, such infirmities shall not affect the validity of the remaining portions of this
ordinance.
SECTION FOUR
This ordinance shall take effect upon its passage and publication according to law.
PUBLICLY INTRODUCED AND READ FIRST TIME:
PUBLICLY READ SECOND TIME AND PASSED:

______________________, 2026
______________________, 2026

APPROVED:

____________________________________
Burney Jenkins, Mayor

ATTEST:

__________________________________
Tracie Hoffman, City Clerk
3

Page 80 of 162

CITY OF GEORGETOWN, KENTUCKY
ORDINANCE NO. 2026 - ____
AN ORDINANCE AMENDING ARTICLE II, SECTION 2.1 DEFINITIONS AND
SECTION 2.5 SPECIFIC USE REGULATIONS, OF THE GEORGETOWN-SCOTT
COUNTY ZONING ORDINANCE, AS RECOMMENDED BY THE GEORGETOWNSCOTT COUNTY PLANNING COMMISSION.
SUMMARY
1. Amends Georgetown-Scott County Zoning Ordinance (the “Zoning Ordinance”) Article
II, Section 2.1 Definitions to consolidate definitions in one location and renumber items.
2. Amends Zoning Ordinance Article II, Section 2.5 Specific Use Regulations to restructure
sections to meet updated use regulations and accommodate expansion.
3. Provides for repeal of inconsistent ordinances, severability of provisions and an effective
date upon passage and publication.
The full text of Ordinance 2026 - ____ is available for examination in the City Clerk’s Office,
629 North Broadway Street, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
INTRODUCED AND PUBLICLY READ FIRST TIME:

______________________, 2026

PUBLICLY READ SECOND TIME AND PASSED:

______________________, 2026

Page 81 of 162

CITY OF GEORGETOWN, KENTUCKY
ORDINANCE NO. 2026 - ____
AN ORDINANCE AMENDING ARTICLE II, SECTION 2.1 DEFINITIONS AND
SECTION 2.5 SPECIFIC USE REGULATIONS, OF THE GEORGETOWN-SCOTT
COUNTY ZONING ORDINANCE, AS RECOMMENDED BY THE GEORGETOWNSCOTT COUNTY PLANNING COMMISSION.
Sponsors: Kim Menke and Michael Crisp
WHEREAS, after being continued on December 12, 2024, and January 9, 2025, the Georgetown-Scott
County Planning Commission conducted a properly advertised public hearing February 13, 2025. After
receiving the staff recommendation and opening the hearing for public comment, the Planning
Commission closed the public hearing and by unanimous vote, recommended adoption of the proposed
text amendments to Sections 2.1 Definitions (to consolidate definitions and renumber items) and 2.5
Specific Use Regulations (to relocate and renumber items to facilitate recent use regulations and allow
for expansion as needed) to the Georgetown-Scott County Zoning Ordinance, as set forth in Exhibit A
to this ordinance (the “Recommendation”); and
WHEREAS, the Georgetown City Council agrees with the Recommendation of the Georgetown-Scott
County Planning Commission.

NOW, THEREFORE, be it ordained by the City of Georgetown, Kentucky:
SECTION ONE
That Article IV, Section 2.1 of the Georgetown-Scott County Zoning Ordinance, entitled “Definitions,”
is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated by
reference as if fully set forth herein. The text amendments to Section 2.1 begin on page 21 of Exhibit A.
SECTION TWO
That Article IV, Section 2.5 of the Georgetown-Scott County Zoning Ordinance, entitled “Specific Use
Regulations,” is hereby amended to read as set forth in Exhibit A, which is attached hereto and
incorporated by reference as if fully set forth herein. The text amendments to Section 2.5 begin on page
50 of Exhibit A.
SECTION THREE
If any section, subsection, sentence, clause, or phrase of this ordinance is held unconstitutional or
otherwise invalid, such infirmities shall not affect the validity of the remaining portions of this
ordinance.
SECTION FOUR
That any and all existing ordinances inconsistent with this ordinance are hereby repealed.
1

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SECTION FIVE
That this ordinance shall take effect upon its passage and publication according to law.

PUBLICLY INTRODUCED AND READ FIRST TIME:

______________________, 2026

PUBLICLY READ SECOND TIME AND PASSED:

______________________, 2026

APPROVED:

____________________________________
Burney Jenkins, Mayor

ATTEST:

__________________________________
Tracie Hoffman, City Clerk

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Exhibit A to ZOTA-2025-01: Sections 2.1 and 2.5 - Renumbering and Reformatting

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ARTICLE II
2.1

DEFINITIONS

For the purpose of this document, certain words and terms used in these Regulations are defined
in this Article. In this document, words used in the present tense include the future, the singular
includes the plural and the plural includes the singular, the word "shall" is a mandatory
requirement, the word "may" is permissive, the word "structure" includes the word "building"; and
the word "person" includes a firm, association, organization, partnership, trust, company, or
cooperation as well as an individual. Any words or phrases not defined shall be given their ordinary
meaning and usage.
1.

ACCESS: The right to cross between public and private property, allowing pedestrians
and vehicles to enter and leave property.

ACCESSORY STRUCTURE OR USE: Any structure or use, other than the principal
structure or use, directly incidental to or required for the enjoyment of the permitted
use of any premises; also as specifically designated under the zoning district
regulations of the Zoning Ordinance. Accessory structures shall not be a part of the
principal house or building, nor give the appearance of being attached or an extension
of the principal structure.

ADULT USES include, but are not limited to, all of the following uses:
a. Adult Bookstore/Video Store: an establishment whose primary business
includes the sale or rent of materials (including books, periodicals, magazines,
films, videotapes, CD-ROMs, DVDs, audio tapes, or other printed or pictorial
material) whether for on premise or off-premise viewing, that are intended to
provide sexual stimulation or gratification, or characterized by their emphasis on
matter depicting, describing, or relating to specified sexual activities or specified
anatomical areas (see definition below); and who devotes more than 15 percent
of their total floor area to the items listed above.
b. Adult Theater: an establishment, whether open or enclosed, used for
presenting material, for viewing, that is distinguished or characterized by an
emphasis on matter depicting, describing, or relating to specified sexual
activities or specified anatomical areas. This definition includes adult arcade,
adult mini-motion picture theater, adult booth(s), and adult drive-in theaters.
c. Adult Booth: a small enclosed or partitioned area inside an adult oriented
establishment which is: (1) designed or used for the viewing of adult material by
one (1) or more persons and, (2) is accessible to any person, regardless of
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whether a fee is charged for access. The term “Adult Booth” includes, but is not
limited to, a “peep show” booth, or other booth used to view adult material
(including, but not limited to, videotapes, audiotapes, films, CD-ROMs, DVDs).

d. Adult Dancing: shall mean and include, but not limited to any dancing which
exposes to view by patrons or spectators on the premises at any time the
specified anatomical areas and/or specified sexual activities, as set forth herein.
e. Adult Dancing Establishments: an establishment, including but not limited to
any restaurant (eating and drinking establishment), lounge, dance hall, night
club or other such place whose business includes the offering to customers of
live entertainment wherein employees, agents, servants, or independent
contractors perform dance routines and/or display or expose specified
anatomical areas, offered as adult oriented entertainment for viewing by patrons
and spectators on the premises and characterized by the emphasis on matter
depicting, describing, or relating to specified sexual activities or specified
anatomical areas.
f. Adult Cabaret: see “Adult Dancing Establishments”
g. Adult Motel: a motel or similar establishment with the word “adult” or otherwise
that advertises the presentation of adult material, offering public
accommodations for any form of considerations which provides patrons with
closed circuit television transmissions, films, motion pictures, video cassettes,
slides or other photographic reproductions for the primary purpose of or
engaging in sexual gratification or as related to specified sexual activities.
h. Sexual Encounter Center: an establishment whose primary business is the
provision on premises where customers either congregate, associate, or consort
with employees, agents, servants, or independent contractors; who engage in
specified sexual activities with or in the presence of such customers, or who
display specified anatomical areas in the presence of such customers, with the
intent of providing sexual stimulation or sexual gratification appealing to adult
sexual interests. These include, but are not limited to a bath house, swingers
club, or similar establishment; includes those establishments that offer for any
form of consideration: (1) physical contact in the form of wrestling or tumbling
between persons of the same or opposite sex; (2) activities between male and
female persons and/or of the same sex when one or more persons is in the state
of full or partial nudity as defined by specified anatomical areas or where the
activities are characterized by an emphasis on specified sexual activities.

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i.

Massage Parlor: an establishment providing massages, for hire, by persons
other than a licensed health care professional, including those activities that
rub, stroke, knead, or tap the body with the hand or an instrument or both for
the purpose of or engaging in sexual gratification or as related to specified
sexual activities. This definition also includes those activities listed within
“Sexual Encounter Center”. This does not include any licensed or sanctioned
athletic activity that generally employs or use the services of a physical trainer
and/or those listed in the definition of Licensed Massage Therapist.

ADULT USES, PROTECTED: Any use or area identified herein that may be influenced by
or are susceptible to the secondary effects of adult oriented uses including; any
residentially zoned area, any area platted or developed for cluster residential
development, any area containing three (3) or more residential and rural residential lots
as shown on an approved and recorded plat, public or private school, college or
university, church or other place of worship, library, type I day care facility, public park
or playground.

ADULT USE, SPECIFIED ANATOMICAL AREAS: (1) less than completely and opaquely
covered human genitals or pubic region; the cleavage of the human buttock; any
portion of the human female breast below a horizontal line across the top of the areola
at its highest point, the entire lower portion of the female breast, not including cleavage
of the human female breast exhibited by a dress, blouse, shirt, leotard, bathing suit, or
other wearing apparel provided that the areola is not exposed in whole or in part. (2)
human male genitals in a discernible turgid state, even if completely and opaquely
covered.

ADULT USE, SPECIFIED SEXUAL ACTIVITIES: shall include, but not limited to, human
genitals in a state of sexual stimulation, arousal or tumescence; acts of human
masturbation, sexual intercourse or sodomy; fondling or other erotic touching of
human genitals, pubic region or pubic hair, buttock or female breast(s); acts of human
analingus, bestiality, buggery, cunnilingus, coprophagy, coprophilia, fellation,
flagellation, masochism, necrophilia, pederasty, pedophilia, sadism, sadomasochism;
excretory functions as part of or in connection with any of the activities listed herein.

AGED PERSON(S): persons who are 62 years of age or older.

AGRICULTURAL USES: Agricultural use means the use of a tract of at least five (5)
contiguous acres for the production of agricultural or horticultural crops; including but
not limited to livestock, livestock products, poultry, poultry products, grain, hay,
pastures, soybeans, tobacco, timber, orchard fruits, vegetables, flowers or ornamental
plants, including provisions for dwellings for persons and their families who are
engaged in the above agricultural use on the tract. (Section. Amended 07/22/1992, City
of Georgetown Ord. 92-021 & 07/27/1992 Scott County Ord. 92-006).
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a. Agricultural Use, Recreational: An outdoor recreational use, i.e. fishing,
boating, hunting, riding, etc., involving a tract of real estate in excess of 250
acres which incorporates part-time residential use, e.g. hunting or fishing lodges
which are not primary dwellings for the occupants. This also includes lots of 20
acres or larger to be developed as an RV Campground (as defined in this
ordinance). (Section Amended 10/26/2023, Scott County Ord. 23-10, In effect in
County only.)
b. Agricultural Use, Residential: Agricultural residential use means residential
use in an A-1 zone, the density of which shall not exceed one dwelling unit per
five contiguous acres held under common title and residential cluster
development into A-1 zone, the density of which shall not exceed one dwelling
unit per five acres.
9.

ALLEY: A public or private way permanently reserved as a secondary means of access
to abutting property.

10.

ALTERATION: Any change or addition to the supporting members of foundation of a
structure that would change the outward dimensions or appearance.

11.

ANIMAL HOSPITAL & CLINIC: A medical facility that provides for the examination, care,
and treatment of animals that does not include boarding of animals except for those
requiring emergency or medical treatment.

12.

ANTENNAS OR RELATED EQUIPMENT, FOR TELECOMMUNICATION TOWERS: Any
transmitting, receiving or other equipment used in conjunction with a Wireless
Communications Facility. The term includes Utility or Transmission Equipment,
antennas, radios, power supplies, generators, batteries, cables, equipment buildings,
cabinets and storage sheds, shelters, or similar equipment. This definition does not
include Cellular Antenna Towers.

13.

APARTMENT: A room or suite of rooms, with toilet and culinary accommodations, used
or designed for use as a residence by a family located in a building containing two or
more such rooms or suites or located in a building devoted primarily to nonresidential
use.

14.

APPLICANT: Any person seeking approval under these regulations for a subdivision or
development.
APPLICANT: A person or entity who is authorized by the provisions of these
regulations to file an Application for approval under these regulations.

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15.

APPLICATION: An Application is the completed form or forms and all accompanying
documents, exhibits, and fees required of an Applicant by Staff or the Planning
Commission as part of a submission for review.

16.

AQUIFER: A geologic formation, group of formations, or part of a formation capable of
yielding, storing, or transmitting a usable amount of groundwater to wells or springs for
domestic or animal use.

17.

AQUIFER RECHARGE AREA: An area in which the principal movement of water is the
downward seepage of surface waters into ground water by: (1) the infiltration of water
from the surface into the soil or other rock materials that lie directly below the surface;
(2) the downward movement of water through the materials that comprise the zone of
aeration; and (3) the delivery of water into the zone of saturation where it becomes
groundwater.

18.

AS-BUILT PLANS: Engineering plans of public facilities prepared after construction by
the developer and certified by an engineer, to show the exact location and dimensions
of the system as it has actually been installed.

19.

ASSISTED LIVING FACILITY: a building, establishment, complex, or distinct part
thereof which accepts primarily aged persons for domiciliary care, not nursing or
medical care; provides on site to its residents private lockable residential spaces as
defined by 905 Kentucky Administrative Regulations (KAR) 5:080, KRS Chapter 13B and
Executive Order 96-862, Certification of Assisted Living Residences (Voluntary);
provides on site to its residents in addition to the residential unit, meal service in a
community dining facility and non-medical personal care services appropriate to the
residents’ respective needs; other than supervision of self-medication, medical
services are not a service provided by the facility. The facility may provide space for an
unrelated Home Health Service or a Medical Doctor’s Office for ease of access to those
services by the residents. provides linkages with hospitals, community services, and
makes transportation available; and provides timely assistance to residents for
response to urgent or emergency needs.

20.

BASE STATION, FOR TELECOMMUNICATION TOWERS: A structure or equipment at a
fixed location that enables Federal Communications Commission-licensed or
authorized wireless communication between user equipment and a communication
network. The term does not include Cellular Antenna Tower as defined in this section or
any equipment associated with wireless communications services such as private,
broadcast, and public safety services, as well as unlicensed wireless services and fixed
wireless services such as microwave backhaul.
a. The term includes, but is not limited to, radio transceivers, antennas, coaxial or
fiber-optic cable, regular and backup power supplies, and comparable
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equipment regardless of technological configuration (including Small Wireless
Facilities).
b. The term includes any structure other than a Cellular Antenna Tower that, at the
time the required Application is filed with the Planning Commission under this
subsection, supports or houses equipment described in sub-paragraph (A) of
this definition that has been reviewed and approved under the applicable zoning
or siting process even if the structure was not built for the sole or primary
purpose of providing such support.
c. The term does not include any structure that, at the time the required
Application is filed with the Planning Commission under this definition, does not
support or house equipment described in this definition.
21.

BED AND BREAKFAST: An existing house, or portion thereof, where short-term
sleeping rooms [not exceeding five (5) in number] and limited provision for meals are
offered. The use of the property for a Bed and Breakfast shall be incidental to the
residential use of the property. This residential use requirement may be satisfied by
either a resident owner or manager. These short-term lodgings may not exceed fifteen
(15) days. A Bed and Breakfast is distinguished from sleeping rooms as they are defined
in paragraph 2.1 Definitions and permitted in Section 4.36 or conditionally permitted in
Section 4.37 by the limited offering of the meals in the kitchen and dining room serving
all guests and the targeting of the tourism market. As in the sleeping room, no food
preparation shall be allowed in the bedrooms. (Section Added 05/02/1991).

22.

BIKEWAY: A way or portion of a way intended and designated primarily for bicycle
traffic.

23.

BLOCK: A unit of land bounded by streets or by a combination of streets and public
land, railroad rights-of-way, waterways or any other barrier to the continuity to
development. The length of a block shall be the greatest distance between right-ofway lines on opposite sides of the block.

24.

BUILDING: A structure having a roof supported by columns or walls for shelter,
support, or enclosure of persons, animals, or chattels. When separated by division walls
from the ground up without openings, each portion of such structure shall be deemed a
separate building.

25.

BUILDING LINE: A line parallel to a street right-of-way line, edge of a stream, or other
property line established on a parcel of land or lot for the purpose of prohibiting
construction of a building or structure in the area between such building line and rightof-way, stream bank, or other property line.

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26.

BUILDING PERMIT: A permit issued by the Building Inspector allowing a property owner
or his agent to construct, alter, or remove a building, or engage in similar activity which
would alter the character of the lot in question.

27.

CELLULAR ANTENNA TOWER: A tower constructed for, or an existing facility that has
been adapted for, the location of transmission or related equipment to be used in the
provision of Cellular Telecommunications Services or Personal Communication
Services.

28.

CELLULAR TELECOMMUNICATIONS SERVICES: A retail telecommunications service
that uses radio signals transmitted through cell sites and mobile switching stations.

29.

CERTIFICATE OF OCCUPANCY: A certificate issued by the Enforcement Officer after
building has taken place which certifies that the building meets minimum standards for
human occupancy and the site meets requirements of the Zoning Ordinance and these
regulations.

30.

CLUSTER SUBDIVISION: A major residential subdivision of agriculturally-zoned land
that separates residential lots from preserved agricultural lots with a total density not
to exceed 1 unit per 5 acres.

31.

CO-LOCATION: Locating two (2) or more transmission Antennas or Related Equipment
on the same Cellular Antenna Tower or other applicable structure.

32.

COMMERCIAL FLOOR AREA: Floor area of a building which is devoted to the storage
and display of merchandise, the performance of consumer services or the circulation
and accommodation of customers.

33.

COMMERCIAL LANDSCAPE OPERATION: the sale and/or provision of tree, lawn, and
landscaping goods or services or grounds maintenance to others. Such uses may
specifically include:
a. The sale or provision or use of landscaping materials (including, without
limitation: mulch, sod, trees, grasses, flowers) grown or produced on or off of the
subject property;
b. Mowing, planting, pruning, and mulching;
c. Snow and ice maintenance, management, and removal;
d. Nurseries and greenhouses; and
e. Office buildings and facilities for the storage, repair, and maintenance of
materials and equipment reasonably necessary for providing these goods and/or
services. (Section Added 09/09/2022, Scott County Ord 22-11. In effect in
county only)
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34.

COMMISSION: The Georgetown-Scott County Joint Planning Commission and/or
Planning Commission.

35.

COMPATIBILITY STANDARDS: Standards that have been enacted by a local
government under the authority of this section for the purpose of protecting and
preserving the monetary value of real property located within the local government’s
jurisdiction.

36.

COMPREHENSIVE PLAN: The officially adopted Comprehensive Plan prepared and
adopted by the Planning Commission reflecting the community plans for the future
location of streets, parks, public buildings, land uses, and other similar information for
Scott County, Georgetown, Stamping Ground, and Sadieville, Kentucky.

37.

CONCEPTUAL PLAN: A conceptual plan indicating the developer's general objectives
and desires in regard to the future development of his land presented to the Planning
Commission and/or staff for the formal consideration required for zone changes.

38.

CONDITIONAL USE: Means a use which is essential to or would promote the public
health, safety, or welfare in one or more zones, but which would impair the integrity and
character of the zone in which it is located or in adjoining zones unless restrictions on
location, size, extent and character of performance are imposed in addition to those
imposed in the zoning regulation.

39.

CONDITIONAL USE PERMIT: Means legal authorization to undertake a conditional use,
issued by the Administrative Official pursuant to authorization by the Board of
Adjustment consisting of two parts:
a. A statement of the factual determination by the Board of Adjustment which
justifies the issuance of the permit.
b. A statement of the special conditions which must be met in order for the use to
be permitted.

40.

CONDOMINIUM: A multiple unit development containing individually owned units and
jointly owned and shared areas and facilities that have the effect of permitting more
than one unit on a lot without the division of the fee simple interest in the lot.

41.

CONSTRUCTION PLANS AND SPECIFICATIONS: Also "Construction Plans" or
"Construction Documents." Those Plans required by these Regulations to be submitted
for approval by the Commission Engineer, which include detailed plans for the
construction of streets, curbs and gutters, and sidewalks, as well as stormwater
management plans, and grading and water quality protection plans as required in
Article XI of the Subdivision and Development Regulations.

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42.

CONSUMER SERVICES: Sales of any service to individual customers for their own
personal benefit, enjoyment, or convenience, and for fulfillment of their own personal
needs. For example, consumer services include the provision of the personal services
such as beautician and barbering services, the provision of lodging, entertainment,
specialized instruction, financial service, automobile storage, transportation, laundry
and dry cleaning services, and all other similar services.

43.

COUNTY: Scott County, Kentucky; when referring to jurisdiction the term "County" or
"Scott County" shall imply the cities of Georgetown, Sadieville, and Stamping Ground
and the unincorporated areas of Scott County.

44.

COVERAGE: Coverage shall mean the total area of the footprint of the building divided
by the total area of the lot.

45.

CREEK CONSERVATION CORRIDOR: Those areas zoned C-1.

46.

CUL-DE-SAC: A permanent dead-end street or court culminated by a turnaround and
not intended to be extended in the future.

47.

DAY: For the purpose of submittal procedures, "day" shall refer to calendar day rather
than working day, unless otherwise noted.

48.

DAY CARE: Care of a child away from his own home and is designed to supplement, but
not substitute for, the parent's responsibility for the child's protection, development
and supervision, when it is necessary or desirable for the parent or child to be out of the
home for all or part of the day or night. The term shall not include child care facilities
operated by religious organizations while religious services are being conducted, or
kindergarten or nursery schools which have as their primary function educational
instruction. (Section amended (added) 8/20/85)
a. Day Care Facility, Type I: Any facility other than a dwelling unit which regularly
receives four (4) or more children for day care; (ii) any facility, including a
dwelling unit, which regularly provides day care for thirteen (13) or more
children. If pre-school children of any day care staff receive care in the facility,
they shall be included in the number for which the facility is licensed. (Section
amended (added) 8/20/85)
b. Day Care Facility, Type II: Any home or dwelling unit which regularly provides
care apart from parents for four (4), but not more than twelve (12) children. The
director's own pre-school children shall be included in the number for which the
home is licensed. (Section amended (added) 8/20/85)

49.

DENSITY, GROSS: The numerical value obtained by dividing the total number of
dwelling units in a development by the gross area of the tract of land (in acres) within a

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development. This includes all nonresidential land uses, private streets, and right-ofway.
50.

DENSITY, NET: The numerical value obtained by dividing the total number of dwelling
units in a development by the area of the actual tract of land (in acres) upon which the
dwelling units are proposed, but, excluding public and private right-of-way

51.

DEVELOPER: Any individual, firm, association, corporation, governmental agency or
any other legal entity commencing proceedings under these regulations, to carry out
the division and/or development of land as defined herein, for himself or for another.

52.

DEVELOPMENT: Any construction, redevelopment, change in use or intensity of use of
a property, or renovation involving such a change, provided that the standards in
regulations are met by all proposed improvements and existing features. In some
contexts in these regulations, the term "development" includes a subdivision of land.

53.

DEVELOPMENT, MAJOR: All development, as defined above, that does not fall within
the definition of Minor Development.

54.

DEVELOPMENT, MINOR: Any development that adds no new buildings or parking lots of
greater than 20 spaces. In industrial areas, minor developments include building or
outdoor storage expansion of up to 10% of the total square footage or 10,000 square
feet, whichever is less.

55.

DEVELOPMENT PLAN: A presentation in the form of maps, and drawings (plans and
profiles) of a proposed use and/or structure by the owner or developer of the land
which sets forth in detail the intended development.

56.

DEVELOPMENT PLAN, FOR TELECOMMUNICATION TOWERS: means a presentation in
the form of sketches, maps and drawings (plans and profiles) of a proposed use and/or
structure by the owner or developer of the land which sets forth in detail the intended
development, according to the standards and procedures in Article IV (Development
Approval Procedure) and Articles V through VIII.

57.

DISTILLERY SPIRITS: Beverages obtained by the distillation from wine, fermented fruit
or plant juice or from starch material that has been first brewed, having an alcohol
content higher than that of beer or wine. (Definition added 12/09/2022 Scott County
Ord. 22-16, In effect in County only).

58.

DISTILLERY SPIRITS STORAGE FACILITY: Structure used to store wooden barrels
containing distilled spirits in a rack or palletized system. Limited to a maximum of
40,000 square feet in size and 60 feet in height. (Definition added 12/09/2022 Scott
County Ord. 22-16, In effect in County only).

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59.

DRIVEWAY: Driveway shall mean that access which is generally intended to serve
private single family residences.

60.

DUPLEX: A structure containing two dwelling units, each of which has direct access to
the outside.

61.

DWELLING AND DWELLING UNIT: A dwelling is a building providing shelter, sanitation,
and the amenities for a permanent habitation. It does not include temporary habitation.
It does not include temporary lodging or sleeping rooms but does include modular
homes. Dwelling unit refers to that dwelling accommodation within a building designed
for one individual or family unit maintaining a separate and independent housekeeping.

62.

EASEMENT: Authorization by a property owner for the use by others of any designated
part of his property, for a specified purpose and time as described in the conveyance of
limited rights to land by such easement.

63.

ENFORCEMENT OFFICER: Any administrative official designated by the Fiscal Court
and the City Council who shall be charged with and provided with the authority to
enforce the ordinances, regulations, codes and orders of the Planning Commission,
Board of Adjustment, Fiscal Court, City Council and any applicable Court order.

64.

ENGINEER: A licensed, professional civil engineer appointed or requested by the
Planning Commission or retained by the developer.

65.

ENVIRONMENTALLY SENSITIVE AREAS: Sinkholes, cave areas, major rock formations
and outcroppings, springs, floodplains/floodways, and landfills/refuse areas.

66.

EXEMPT SOLAR ENERGY SYSTEM (EXEMPT SES): An SES that is a facility of a
municipally owned electric system or public utility regulated by the Kentucky Public
Service Commission or Federal Energy Regulatory Commission, which is exempt from
planning and zoning requirements under KRS 100.324. (Definition Added 03/24/2022
Scott County Ord. 22-02, In effect in County only.)

67.

FAÇADE: The main face or front of a building.

68.

FAMILY: One (1) or more persons who inhabit a single dwelling unit, as a single
housekeeping unit, which is:
a. Traditionally characterized by matrimonial or parent-child relationships,
provided that all such persons are related by blood, marriage, adoption,
fosterage, or guardianship and no more than two (2) unrelated inhabitants are
included in the housekeeping unit; or
b. Predominantly characterized by voluntary associational or communal
relationships.
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69.

FARMLAND OF STATEWIDE IMPORTANCE: A map unit identified by the Natural
Resources Conservation Service as including soils that nearly meet the requirements
for prime farmland and that economically produce high yields of crops, when treated
and managed according to acceptable farming methods. (Definition Added 03/24/2022
Scott County Ord. 22-02, In effect in County only).

70.

FENCEROWS: Generally, refers to lines of trees and shrubbery that have grown along
existing fence lines to form a natural hedge.

71.

FILING DEADLINE AND REVIEW SCHEDULE: A schedule adopted by the Planning
Commission that governs filing and review deadlines and schedules; generally,
submissions are due to be filed on the first working day of the month for review at the
Planning Commission meeting the following month.

72.

FILL: Natural material which may be added to or moved on a site during the grading
process to provide developable building areas and adequate drainage.

73.

FLOODPLAIN: An area along a stream or watercourse which would be under water as
the result of a rainfall with a one-hundred (100) year return period. The floodplain shall
be as shown on the FEMA Flood Insurance Rate Maps (FIRM), for those stream
segments included in the maps, or as designated in the Comprehensive Plan for Creek
Conservation Corridors not on the FEMA maps.

74.

FLOODWAY: The channel of a stream and those portions of the floodplain adjoining the
channel that are required to carry and discharge the flood water within designated
heights and velocities; including, but not limited to, flood flows associated with the
regulatory flood. The floodway is intended to carry the deep and fast-moving flood
water, and the two principal factors in its determination are the selection of the flood
discharge and the permitted increase in flood heights.

75.

FOOTPRINT of the SES is calculated by drawing a perimeter around the outermost SES
panels and any equipment necessary for the equipment to function, such as
transformers and inverters. The Footprint does not include perimeter fencing or visual
buffers, nor transmission lines or portions thereof that are required to connect the SES
to a utility or customer outside the SES perimeter. (Definition Added 03/24/2022 Scott
County Ord. 22-02, In effect in County only).

76.

GOVERNING AUTHORITY: The Scott County Fiscal Court, Sadieville City Council,
Stamping Ground City Council, and/or Georgetown City Council; also referred to as
Legislative Body.

77.

GRADING: Any stripping, cutting, filling, stockpiling of soil, or any combination thereof,
including the land in its cut or filled condition.

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78.

GSCPC means Georgetown-Scott County Planning Commission or Planning
Commission. See also Georgetown-Scott County Planning Commission, Planning
Commission.

79.

HAZARDOUS MATERIALS: For purposes of these Regulations, this definition is
consistent with State and Federal definitions of hazardous materials.

80.

HEIGHT: The vertical distance measured from the average finished grade at the front
building line to the highest point of structure.

81.

HOME OCCUPATIONS: Professional office, one professional with no staff, studio or
personal services maintained or conducted within a dwelling or accessory building.
Home occupations must meet the following conditions:
a. The home occupation must be incidental to the principal residential use of the
residence and be limited to 25% of the ground floor area, in no event to exceed
300 square feet.
b. The home occupation shall result in no exterior evidence, except a wall sign not
to exceed 5 square feet in area which may identify the home occupation.
Complete sign information can be found in the Sign Ordinance, Appendix C.
c. The home occupation shall not generate any atmospheric pollution, light flashes,
glare, odor, noise, vibration, truck or other heavy traffic.

82.

INDUSTRY: The processing of products or raw materials. The two categories of
industry are defined according to the following performance standards.
a. Heavy Industry: Those industries whose processing operations result in the
outdoor storage or processing of materials or products, the emissions of any
atmospheric pollution, visible light flashes or glare, odors, or noise or vibration
which may be heard or felt off the premises or those industries which constitute
a fire, explosion, or other hazard detrimental to the health and welfare of the
community or adjacent property owners.
b. Light Industry: Those industries whose processing operations result in none of
the above conditions.

83.

JUNKYARD: Property used for the outdoor storage, display, or keeping of inoperative or
inoperable machinery, whether or not it is capable of operation, or the accumulation of
trash, waste material, or vegetation, in a manner which is unsightly, offensive or not in
harmony with surrounding property.

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84.

KENNEL: A commercial business for the sale or temporary boarding of three (3) or more
dogs over the age of six (6) months, not including those owned by the resident or
property owner. (Section Added 04/01/99 & 09/22/00).

85.

KYTC: Kentucky Transportation Cabinet

86.

LEGISLATIVE BODY: See Governing Authority.

87.

LOCAL GOVERNMENT: A city, county, urban-county government, charter county
government, or consolidated local government that is engaged in planning and zoning
under KRS 100.

88.

LOT: A piece, parcel or plot of land occupied by or to be occupied by one principal
building and its accessory buildings and including the open spaces required under this
regulation, and having its principal frontage on a street.
a. Corner Lot: A lot which abuts upon two intersecting streets at their
intersection, or upon two parts of the same street forming an interior angle of
less than 135 degrees.
b. Lot Depth: The distance between the front and rear property lines of a lot,
generally measured perpendicular from the street.
c. Lot Frontage: The front of a lot is that portion nearest to the street. For the
purpose of determining yard requirements for corner and through lots, all sides
of a lot adjacent to a street shall be considered frontage.
d. Lot Line: The boundary dividing a lot from a right-of-way, adjoining lot, or other
adjoining tract of land. Front, rear, and side lot lines are self-explanatory.
e. Lot-of-Record: A lot which is part of a subdivision or development recorded in
the office of the County Clerk, or a lot or parcel described by metes and bounds,
the description of which has also been recorded prior to April 1958 (for the city
of Georgetown) and prior to February 1970 (for the unincorporated area and the
cities of Stamping Ground and Sadieville).
f. Lot, Through or Double Frontage: Any lot other than a corner lot which abuts
on two (2) streets.
g. Lot Width: The distance between the two side property lines of a lot, generally
measured parallel to the street.

89.

MANUFACTURED HOME: a single-family residential dwelling constructed after June 15,
1976, in accordance with the National Manufactured Home Construction and Safety
Standards Act of 1974, 42 U.S.C. Section 5401, et. seq., as amended, and designed to be
used as a single-family residential dwelling with or without permanent foundation when
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connected to the required utilities, and which includes the plumbing, heating, air
conditioning and electrical systems contained therein. (Amendment effected within
Scott County 02/26/2004 and within the city limits of Georgetown 03/04/2004 by
Ordinance 04-01 and 04-006 respectively).
90.

MANUFACTURED HOME, QUALIFIED: a manufactured home that meets all the
following criteria:
a. Is manufactured on or after July 15, 2002;
b. Is affixed to a permanent foundation and is connected to the appropriate
facilities and is installed in compliance with KRS 227.550;
c. Has a width of at least twenty (20) feet at its smallest width measurement or is
two (2) stories in height and oriented on the lot or parcel so that its main
entrance door faces the street;
d. Has a minimum total living area of nine hundred (900) square feet;
e. Is not located in a manufactured home land-lease community. (Amendment
effected within Scott County 02/26/2004 and within the city limits of
Georgetown 03/04/2004 by Ordinance 04-01 and 04-006 respectively).

91.

MASSAGE THERAPIST, LICENSED (LICENSED HEALTH CARE PROFESSIONAL): Any
person who has graduated from a 600-hour Massage Therapy School, accredited by a
State Licensure Board or its equivalent and who possess a valid state license in
massage therapy from any state which regulates the same by means of a written
examination; may also include a physician, nurse, occupational therapist, physical
therapist, podiatrist, or chiropractor.

92.

MEDICINAL CANNABIS means marijuana as defined in KRS 218A.010 when cultivated,
harvested, processed, produced, transported, dispensed, distributed, sold, possessed,
or used in accordance with KRS 218B. This definition includes Medicinal Cannabis
products and raw plant material; but does not include industrial hemp or industrial
hemp products as defined in KRS 260.850.

93.

MEDICINAL CANNABIS BUSINESS means an entity licensed under KRS 218B as a
cultivator, dispensary, processor, producer, or safety compliance facility.

94.

MEDICINIAL CANNABIS CARDHOLDER means a registered qualified patient,
designated caregiver, or visiting qualified patient who has applied for, obtained, and
possesses a valid registry identification card issued by the Kentucky Cabinet for Health
and Family Services for Medicinal Cannabis in compliance with KRS 218B; or a visiting
qualified patient who has obtained and possesses (1) a valid out-of-state registry

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identification card; and (2) documentation of having been diagnosed with a qualifying
medical condition.
95.

MEDICINAL CANNABIS CULTIVATOR means a business that is licensed to grow
Medicinal Cannabis in compliance with KRS 218B, more specifically to:
a. Acquire, possess, plant, cultivate, raise, harvest, trim, or store cannabis seeds,
seedlings, plants, or raw plant material;
b. Deliver, transport, transfer, supply, or sell raw plant material or related supplies
to other licensed cannabis businesses in this state; or
c. Sell cannabis seeds or seedlings to similar entities that are licensed to cultivate
cannabis in this state or in any other jurisdiction
d. Medicinal Cannabis cultivators are regulated in four tiers by KRS 218B, as
follows:

96.

A Tier I cultivator shall not exceed an indoor growth area of two thousand
five hundred (2,500) square feet.

ii.

A Tier II cultivator shall not exceed an indoor growth area of ten thousand
(10,000) square feet.

iii.

A Tier Ill cultivator shall not exceed an indoor growth area of twenty-five
thousand (25,000) square feet.

iv.

A Tier IV cultivator shall not exceed an indoor growth area of fifty
thousand (50,000) square feet.

MEDICINAL CANNABIS DISPENSARY means an establishment that is licensed in
compliance with KRS 218B to:
a. Acquire or possess Medicinal Cannabis from a cultivator, processor, or producer
in this state;
b. Acquire or possess Medicinal Cannabis accessories or educational material;
c. Supply, sell, dispense, distribute, or deliver Medicinal Cannabis, Medicinal
Cannabis accessories, and educational material to cardholders or other
dispensaries;
d. Sell cannabis seeds to similar entities that are licensed to cultivate cannabis in
this state or in any other jurisdiction; or
e. Acquire, accept, or receive Medicinal Cannabis products from a cardholder
pursuant to KRS 218B.110.
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97.

MEDICINAL CANNABIS PROCESSOR means a business that is licensed in compliance
with KRS 218B to:
a. Acquire or purchase raw plant material from a cultivator, processor, or producer
in this state;
b. Possess, process, prepare, manufacture, manipulate, blend, or package
Medicinal Cannabis;
c. Transfer, transport, supply, or sell Medicinal Cannabis and related supplies to
other cannabis businesses in this state; or
d. Sell cannabis seeds or seedlings to similar entities that are licensed to cultivate
cannabis in this state or in any other jurisdiction.

98.

MEDICINAL CANNABIS PRODUCER means a business that is licensed in compliance
with KRS 218B to:
a. Acquire, possess, plant, cultivate, raise, harvest, trim, or store cannabis seeds,
seedlings, plants, or raw plant material;
b. Deliver, transport, transfer, supply, or sell raw plant material, Medicinal Cannabis
products, or related supplies to other licensed cannabis businesses in this state;
c. Sell cannabis seeds or seedlings to similar entities that are licensed to cultivate
cannabis in this state or in any other jurisdiction;
d. Acquire or purchase raw plant material from a cultivator in this state; or
e. Possess, process, prepare, manufacture, manipulate, blend, or package
Medicinal Cannabis.

99.

MEDICINAL CANNABIS PRODUCT means any compound, manufacture, salt, derivative,
mixture, or preparation of any part of the plant Cannabis sp., its seeds or its resin; or
any compound, mixture, or preparation which contains any quantity of these
substances when cultivated, harvested, processed, produced, transported, dispensed,
distributed, sold, possessed, or used in accordance with KRS 218B. This definition does
not include industrial hemp products as defined in KRS 260.850.

100.

MEDICINAL CANNABIS SAFETY COMPLIANCE FACILITY means an establishment
licensed in compliance with KRS 218B to:
a. Acquire or possess Medicinal Cannabis obtained from cardholders or cannabis
businesses in this state;

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b. Return the Medicinal Cannabis to cardholders or cannabis businesses in this
state;
c. Transport Medicinal Cannabis that was produced by cannabis businesses in this
state;
d. Produce or sell approved educational materials related to the use of Medicinal
Cannabis;
e. Produce, sell, or transport of equipment or materials other than Medicinal
Cannabis, including but not limited to lab equipment and packaging materials
that are used by cannabis businesses and cardholders, to cardholders or
cannabis businesses licensed under this chapter;
f. Test Medicinal Cannabis produced in this state;
g. Train cardholders and cannabis business agents;
h. Receive compensation for actions allowed under this section; and
i.
101.

Engage in any non-cannabis-related business activities that are not otherwise
prohibited or restricted by state law.

MOBILE HOME: Any vehicle or similar portable structure used or so constructed as to
permit its conveyance upon streets and as a dwelling for one or more persons. A
recreational or travel trailer less than 30 feet in length shall not be considered a mobile
home. A mobile home shall not be used for commercial or industrial purposes, except
for temporary construction facilities at a construction site, which use shall terminate at
the conclusion of the construction project. Pre-constructed office structures, built to
code standards and inspected according to applicable building codes, may be
temporarily permitted as a conditional use in all Business and Professional zones,
pending construction of permanent buildings. They may be permitted in all Industrial
zones. A modular home or "double wide" with two or less preconstructed units of
equivalent size also designed for conveyance on the street or on a flat-bed trailer shall
be considered a mobile home. All mobile homes shall be secured to a permanent
foundation and shall be underpinned. (Amendment dated 1/26/88)
a. A transportable structure suitable for year-round single-family occupancy and
having water, electrical, and sewage connections similar to those of
conventional dwellings. This definition applies only to units constructed prior to
June 15, 1976. Compare with manufactured home. (Amendment effected within
Scott County 2/26/2004 and within the city limits of Georgetown 3/4/2004 by
Ordinance 04-01 and 04-006 respectively.)

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102.

MOBILE HOME PARK: A single tract of land on which two or more mobile home lots are
occupied or intended for occupancy by mobile homes.

103.

MOBILE HOME SUBDIVISION: A subdivision used exclusively for placement of mobile
homes for residential use. Lots in a mobile home subdivision shall be available for lease
or sale to the general public. Nothing herein shall prohibit the purchaser of an individual
lot from placing a mobile home upon the lot purchased from the subdivision developer
and renting the subdivision lot and mobile home thereon. The procedure for subdividing
land for mobile home subdivisions shall be the same as that for subdividing land for
conventional dwellings.

104.

MOBILE HOME CAMP, ALSO TRAILER CAMP, AND OVERNIGHT CAMPING AREA: An
area designed exclusively for the accommodation of overnight and other temporary
lodging where the traveler or transient usually provides his own accommodations (in a
travel trailer, van, camper, etc.).

105.

MODULAR HOME: A dwelling unit constructed with more than two major units that
have been assembled at a place other than the site and usually arrive at the site by
either flat-bed trailer or on wheels.

106.

MULTI-BUILDING DEVELOPMENT: Multi-building development is the construction of
two or more buildings on a single plot of ground which is under single ownership, and
which will not be divided and sold into smaller parcels.

107.

MULTI-FAMILY BUILDING: A detached building designed and used exclusively as a
dwelling by three or more families occupying separate suites.

108.

NON-CONFORMING USE OR STRUCTURE: Means an activity or a building, sign,
structure, or a portion thereof, which lawfully existed before the adoption or
amendment of the Zoning Ordinance, but which does not conform to all the regulations
contained in the Zoning Ordinance for such use or structure.

109.

NON-RETAIL COMMERCIAL: Commercial sales and services to customers who intend
resale of the products or merchandise sold or handled. For example, non-retail
commercial includes wholesaling, warehousing, trucking terminals, and similar
commercial enterprises.

110.

NON-TOWER WIRELESS COMMUNICATIONS FACILITIES: Wireless Communications
Facilities other than tower-based wireless communications that are located on
buildings, Utility Poles as defined by the section, and other existing structures.

111.

OUTDOOR: Refers to that which is not enclosed within a building.

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112.

OWNER: Any individual, firm, association, corporation, governmental agency or any
other legal entity whose name last appears on the tax rolls as owner of the land
proposed to be subdivided and/or developed.

113.

PACKAGE SEWAGE TREATMENT PLANTS: This term refers generally to private,
developer-installed, sewage treatment plants.

114.

PERMANENT FOUNDATION: A system of supports that is:
a.

Capable of transferring, without failure, into soil or bedrock, the maximum
design load imposed by or upon the structure;

Constructed of concrete; and

Placed at a depth below grade adequate to prevent frost damage.

115.

PERSONAL COMMUNICATION SERVICES: Commercial mobile services, unlicensed
wireless services, and common carrier wireless exchange access services as defined in
47 U.S. C. sec. 332(c).

116.

PLAN: This term refers to a Development Plan, as defined above.

117.

PLANNED DEVELOPMENT PROJECTS: A complex of structures and uses planned as
an integral unit or community development.

118.

PLANNING COMMISSION: The term “Planning Commission” shall mean the Georgetown
– Scott County Planning Commission, otherwise known as the Georgetown-Scott
County Joint Planning Commission, the Scott Joint Planning Commission or the
Commission.

119.

PLANNING COMMISSION STAFF: The technical staff employed by the Planning
Commission to advise and make recommendations under these regulations, among
other duties. The Planning Commission staff includes, but is not limited to, the Planning
Director, Planner and the Commission Engineer.

120.

PLAT: This term refers to a Subdivision Plat, as defined below.

121.

PLAT, MORTGAGE: A mortgage plat shall consist of a surveyed boundary of a property
showing no division lines for the express purpose of providing a lending institution a
record of the property.

122.

PREMISES: A lot or other tract of land under one ownership and all the structures on it.

123.

PRIME FARMLAND: A map unit identified by the Natural Resources Conservation
Service of the United States Department of Agriculture as having the best combination
of physical and chemical characteristics for producing food, fee, forage, fiber, and

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oilseed crops and is available for these uses. (Definition Added 03/24/2022 Scott
County Ord. 22-02, In effect in County only).
124.

PRINCIPAL STRUCTURE: The principal building or other structure on a lot or building
site designed or used to accommodate the primary use to which the premises are
devoted.

125.

PRINCIPAL USE: The predominant use to which the lot or property is or may be
devoted and to which all other uses are accessory.

126.

PRIVATE STREET: Any street that is privately owned and maintained. Private streets
cannot be through streets. (Definition Amended 08/17/2006 City of Georgetown Ord
2006-019).

127.

PROJECT: The term "project" when used throughout this document shall refer to any
and all subdivisions or developments.

128.

PUBLIC SERVICE BUILDING: Any building necessary for the operation and
maintenance of a utility.

129.

RETAIL SALE: The sale of any product or merchandise to customers for their own
personal use; not for resale.

130.

RESERVOIR PROTECTION AREA: The area designated in the Growth and Land Use
Element of the Comprehensive Plan that drains into the planned reservoir.

131.

RIGHT-OF-WAY: Land used generally for streets, sidewalks, alleys, or other public uses.
Right-of-way also refers to the distance between lot property lines across a street from
each other which generally contains not only the street pavement, but also sidewalks,
grass area, storm drainage, and underground and above-ground utilities.

132.

RIGHT-OF-WAY FOR TELECOMMUNICATIONS TOWER: The surface of and space
above and below any real property in the municipality in which the federal government,
Commonwealth, municipality, or municipal authority has a regulatory interest, or
interest as a trustee for the public, as such interests now or hereafter exist, including,
but not limited to, all streets, highways, avenues, roads, alleys, sidewalks, tunnels,
bridges, or any other public place, area, or property under the control of the federal
government, Commonwealth, municipality, or municipal authority. Private Rights-OfWay and other government-owned lands not listed above shall not be considered a
Right-of-Way. The phrase “in the Right(s)-Of-Way” means in, on, over, along, above
and/or under the Right(s)-Of-Way.

133.

ROAD OR STREET: A vehicular traffic carrying way. As used in the Zoning Ordinance a
road may be privately owned.

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134.

RURAL PLANNED UNIT DEVELOPMENT: Planned Unit Developments in the rural area,
generally limited to the northern half of Scott County and defined in the Zoning
Ordinance according to the provisions of the Comprehensive Plan. Referred to as Rural
PUD.

135.

RV CAMPGROUND (Also: Mobile Home Camp, also Trailer Camp, and Overnight Camping
Area): An area designed exclusively for the accommodation of overnight and other
temporary lodging where the traveler or transient usually provides his own
accommodations (in a travel trailer, van, camper, or other mobile vehicle, etc.). This
definition does not include camping areas designed exclusively for tent or other
primitive camping. (Definition Amended 10/26/2023, Scott County Ord. 23-10, In effect
in County only.)

136.

SALE OR LEASE: Any immediate or future transfer of ownership, or any possessory
interest in land, including contract of sale, lease, or transfer, of any interest in a
development or part thereof, whether by metes and bounds, deed, contract, plat, map,
lease, or written instrument.

137.

SEPTIC SYSTEM: On-site sewage treatment facility consisting of a septic tank and
leach field or lagoon, and any additional installation required by the Scott County Health
Department. See Article X (Site Design).

138.

SHORT-TERM RENTAL: a dwelling unit that is rented, leased, or otherwise assigned for
a tenancy of less than thirty (30) consecutive days’ duration, where no meals are
served. This term does not include hotel or motel rooms, extended stay lodging
facilities, bed and breakfast establishments, or boarding and lodging house rooms.
(Definition Added 03/28/2022 City of Georgetown Ord 2022-07, 08/12/2022 Scott
County Ord 22-07).

139.

SIDEWALK: A way or portion of a way intended primarily for pedestrian traffic.

140.

SIGHT DISTANCE: A straight line of unobstructed view measured along the normal
path of the roadway. See Article X, Section 1000, paragraph P. Intersection Standards,
subparagraph 8; and Appendix VII (A) for required distances and method of
measurement. (Definition Amended by City of Georgetown Ordinance 1998-004,
3/19/1998)

141.

SIGHT TRIANGLE: A triangular shaped portion of land established at street
intersections in which nothing is erected, placed, planted or allowed to grow in such a
manner as to limit or obstruct the sight distance of motorists entering or leaving the
intersection.

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142.

SIGNS: Shall mean and include any outdoor announcement, declaration, device,
demonstration, or insignia used for direction, information, identification, or to advertise
or promote any business, product, activity, services, or any interests.
a. Advertising Sign: A (off premise) sign which attracts attention to any business
product, activity, or service; provided however, that such sign shall not be
related, or make reference to the primary use, business, activity or service
conducted on the premises.
b. Business Sign: A (on premise) sign which identifies a building or directs
attention to a business, product, activity or service manufactured, sold, offered
or stored upon the premises as the primary use(s) where such sign is located.
c. Projecting Sign: A sign suspended from or supported by a building or similar
structure and projecting out there from more than eighteen (18) inches.
d. Sign Structures: The entire area within a single continuous perimeter enclosing
all elements of the sign which form an integral part of the display.
e. Wall Signs: A sign which is attached directly to a building wall and which does
not extend more than eighteen (18) inches therefrom or higher than the roof line
of the building, with the exposed face of the sign in a place parallel to the
building wall.

143.

SIGNIFICANT TREES: As used in these Regulations, significant trees include those
trees of specific species, size, and habitat location that are distinctly characteristic to
the Bluegrass Region.

144.

SINKHOLE: Any closed depression formed by removal (typically underground) by water
of surface soil, rock or other material. The existence of a sinkhole shall be as indicated
by the closed depression contour lines on the U.S.G.S. topographic maps, S.C.S. Soil
Survey Maps, or other documents approved by the Engineer. Its actual limits may,
however, be determined by field measurements with concurrence of the Engineer.

145.

SINKHOLE DRAINAGE AREA: Any area that contributes surface water directly to one or
more sinkholes; this does not include areas which contribute surface water indirectly to
a sinkhole (via streams).

146.

SITING BOARD REGULATED SES: An SES that constitutes a “merchant electric siting
facility” under KRS 278.700(2), the construction and siting of which is subject to review
and approval of the Kentucky State Board on Electric Generation and Transmission
Siting. A merchant electric siting facility is an electricity generating facility or facilities
that, together with all associated structures and facilities are capable of operating at an
aggregate capacity of ten megawatts (10 MW) or more and sell the electricity produced

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in the wholesale market, at rates and charges not regulated by the Kentucky Public
Service Commission. (Definition Added 03/24/2022 Scott County Ord. 22-02, In effect
in County only).
147.

SLEEPING ROOM: A single room rented for dwelling purposes but without the
amenities for separate and independent housekeeping.

148.

SMALL CELL TOWER: Any structure under fifty (50) feet in height with an antenna or
transmitter that is constructed for the sole or primary purpose of supporting any
Federal Communications Commission – licensed or authorized antennas and their
associated facilities, including structures that are constructed for wireless
communications services including but not limited to, private, broadcast, and public
safety services, as well as unlicensed wireless services and fixed wireless services such
as microwave backhaul, and the associated site. A pole originally installed for the
primary purpose of supporting wireless telecommunications equipment, regardless of
the timeframe between pole installation and connection/implementation of
Transmission Equipment, is considered a SmallCell Tower, and is not a Utility Pole. The
term Small Cell Tower includes structures erected to support Antennas and Related
Equipment, mini cell towers, distributed antenna system towers, micro cell towers, mini
cells, Wi-Fi antennas, or similar technology.

149.

SMALL WIRELESS FACILITY FOR TELECOMMUNICATION TOWER: A Wireless
Communications Facility that meets each of the following conditions: (i) Each antenna
associated with the deployment, excluding associated antenna equipment, is no more
than three cubic feet in volume; and (ii) All other wireless equipment associated with
the structure, including the wireless equipment associated with the antenna and any
pre-existing associated equipment on the structure, is no more than 28 cubic feet in
volume.

150.

SOLAR ENERGY SYSTEMS (SES): A device, including its components and subsystems,
that collects solar energy for electricity generation, consumption, or transmission, or
for thermal applications. SESs are in turn divided into three types depending on how
the system is incorporated into the existing land use:
a. Integrated Solar Energy System: A SES where the solar materials are
incorporated into the building materials such that the building and solar system
are reasonably indistinguishable, or where the solar materials are used in place
of traditional building components, such that the SES is structurally an integral
part of the house, building, or other structure. An Integrated SES may be
incorporated into, among other things, a building façade, skylight, shingles,
canopy, light, or parking meter.

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b. Rooftop Solar Energy System: A SES that is structurally mounted to the roof of
a house, building, or other structure and does not qualify as an Integrated SES.
c. Ground Mounted Solar Energy System: A SES that is structurally mounted to
the ground and does not qualify as an Integrated SES. Ground Mounted SESs are
subcategorized as follows:
d. Small Scale Ground Mounted Energy System (Small Scale SES) which is a
Ground Mounted SES with a Footprint of less than 2,500 square feet.
e. Intermediate Scale Ground Mounted Energy System (Intermediate Scale
SES) which is a Ground Mounted SES with a Footprint of at least 2,500 square
feet but less than ten (10) acres.
f. Large Scale Ground Mounted Solar Energy System (Large Scale SES) means
a Ground Mounted SES with a Footprint of at least or more ten (10) acres.
(Added 03/24/2022 Scott County Ord. 22-02, In effect in County only).
151.

STAFF: Those assigned to support and/or administer the powers and duties prescribed
to the Planning Commission.

152.

STEALTH TECHNOLOGY FOR TELECOMMUNICATIONS TOWERS: Design techniques
used to blend objects into the surrounding environment and to minimize visual impact.
These design techniques may be applied to wireless communications towers, antennas,
and other facilities, which blend the proposed facility into the existing structure or
visual backdrop in such a manner as to render it less visible to the casual observer.
Such methods include but are not limited to facilities constructed to resemble light
poles, flag poles or other streetscape amenities. The use of additional features such as
flags, decorative streetlamps, and banners or signs may be utilized to blend the
proposed facility into the visual backdrop.

153.

STREET: A way set aside for vehicular traffic, regardless of size or designation, but
excluding private driveways serving only one parcel or land. The following are
definitions of classifications of streets; these are based upon the classifications of
streets in the Transportation Element of the Comprehensive Plan.
a. Alleys: Streets used primarily for vehicular service access to the backs or to the
side of properties which otherwise abut on streets.
b. Arterial Streets: Streets designed or utilized primarily for high vehicular speeds
or for heavy volumes of traffic. See the Transportation Element of the
Comprehensive Plan for definitions of principal and minor arterials.

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c. Collector Streets: Streets which carry or will carry intermediate volumes of
traffic from local streets to arterial streets. See Exhibit 10-1, Article X, for
definition of collector and sub-collector streets.
d. Cul-de-sacs: A minor street which has only one outlet to other streets; a street
which dead-ends.
e. Marginal Access Streets: Streets parallel to and adjacent to arterial streets and
which serve to reduce the number of access points to the arterial streets. Also
"Service Drives."
f. Local Streets: Streets used primarily for access to abutting properties and
which carry or will carry limited volumes of traffic.
g. Private Streets/Access Easement: A privately owned/privately maintained
access for a commercial, industrial or residential development. (Adopted by City
of Georgetown Ordinance 2006-019, 08/17/2006)
154.

STRUCTURE: Any combination of materials fabricated to fulfill a function in a fixed
location on the land. See Building.

155.

SUBDIVIDER: Any individual, firm, association, corporation, governmental agency or
any other legal entity commencing proceedings under these regulations, to create a
subdivision of land as defined herein for himself or for another.

156.

SUBDIVISION: The division of a parcel of land into three (3) or more lots or parcels for
the purpose, whether immediate or future, of sale, lease or building development, or if
construction of a new street or street extension, widening, or improvement is involved,
any division of a parcel of land; provided that a division of land for agricultural use and
not involving a new street, extension, or widening shall not be deemed a subdivision.
The term includes re-subdivision and when appropriate to the context, shall relate to
the process of subdivision or to the land subdivided. Any division of land into parcels of
less than one (1) acre occurring within twelve (12) months following a division of same
land shall be deemed a subdivision within the meaning of this regulation.

157.

SUBDIVISION, MAJOR: Any subdivision of land for multi-family residential, commercial,
industrial, professional, or institutional uses; or into four (4) or more single-family
residential lots; or any subdivision of land, including for agricultural or horticultural use,
that requires the construction, improvement, extension, or widening of streets or other
public improvements; or that requires new off-site utility easements. (Definition
Amended by City of Georgetown Ordinance 1999-026, 7/15/1999)

158.

SUBDIVISION, MINOR: (1) The division of a tract of land into three (3) or fewer singlefamily residential, non-agricultural lots, including the remainder of the original tract.

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Such lots shall front on an existing public street, except where a single lot is added
behind an existing lot that fronts on such a street, and shall involve no new street
construction, widening, or extending of an existing street, or any other major public
improvements.
(2) Only one (1) minor subdivision plat may be submitted and approved per parent tract.
The parent tract shall be identified as any property in existence at the time of the
adoption of this requirement, using the records contained in the Property Valuation
Administrators Office, the Scott County Clerk’s Office and the Planning Commission
Office. Subsequent subdivision of such property shall be classified as a Major
Subdivision, regardless of the number of lots, and require the submission of a
Preliminary Subdivision Plat in accordance with Article III. (Amended by City of
Georgetown Ordinance 1999-026, 7/15/1999)
a. The following are also classified as a minor subdivision:
i.

A subdivision for the purpose of the transfer of land between adjacent
property owners and not involving the creation of any new lots or
building sites;

ii.

A subdivision for the purpose of enlarging the size of any previously
subdivided lot or parcel of land; the consolidation of up to five lots of
record to create a lesser number of parcels and involving no new public
improvements;

iii.

Five or less condominium units of previously built developments.

iv.

And technical revisions to a recorded final plat of an engineering or
drafting nature or similar small discrepancy, but not including the altering
of any property lines or public improvement requirements.

159.

SUBDIVISION PLAT: A detailed drawing showing the lot and street arrangement or
other features or details of the area being subdivided, as required in these Regulations
for preliminary and final approval and recording in Articles III, V, VI, and VII.

160.

SUBDIVISION PLAT, FINAL: The final map or drawing upon which the subdivider's plan
of subdivision is presented to the Planning Staff and Commission Chair, Secretary, or
designate for approval, and which, if approved, will be submitted to the County Clerk for
recording (see Article VII).

161.

SUBDIVISION PLAT, PRELIMINARY: The drawings and supplementary material
indicating the proposed layout of the subdivision to be submitted to the Planning
Commission for its consideration pursuant to Articles V.

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162.

TECHNICAL REVIEW COMMITTEE: A Committee consisting of the Planning
Commission Staff, representatives of utility and infrastructure providers, and the Scott
County Soil Conservation Service, that meets monthly according the Planning
Commission's Adopted Filing and Review Schedule to discuss and review all major plats
and plans submitted for approval. Referred to in these Regulations as TRC.

163.

TOWNHOUSE: One-family dwelling unit, with a private entrance, which is part of a
structure whose dwelling units are attached horizontally in a linear arrangement, and
having a totally exposed front and rear wall to be used for access, light and ventilation.

164.

TRANSMISSION EQUIPMENT FOR TELECOMMUNICATION TOWER: Equipment that
facilitates transmission for any Federal Communications Commission-licensed or
authorized wireless communication service, including, but not limited to, radio
transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power
supply. The term includes equipment associated with wireless communications
services including, but not limited to, private, broadcast, and public safety services, as
well as unlicensed wireless services and fixed wireless services, such as microwave
backhaul.

165.

UN-HOSTED HOME SHARING (UHS): A type of short-term rental where the entire
dwelling unit is rented, leased, or otherwise assigned for a tenancy of less than thirty
(30) consecutive days. This does not include hotel or motel rooms, extended stay
lodgings, or bed and breakfast establishments. (Definition Added 03/28/2022 City of
Georgetown Ord 2022-07, 08/12/2022 Scott County Ord 22-07).

166.

UNIFORM APPLICATION FOR TELECOMMUNICATION TOWER: means an application to
construct a cellular antenna tower submitted to a planning commission in conformity
with KRS 100.987 and KRS (section number not yet assigned).

167.

URBAN SERVICE BOUNDARY: That area designated as such in the Comprehensive
Plan, planned to be the limitation of future urban development and urban services.

168.

USE: Use broadly refers to the activities which take place on any land or premises and
also refers to the structures located thereon and designed for those activities.

169.

UTILITY FOR TELECOMMUNICATION TOWER: Has the meaning as defined in KRS
278.010(3).

170.

UTILITY, OVERHEAD, FOR TELECOMMUNICATION TOWER: Utility infrastructure that is
located primarily above ground as determined by Staff. For purposes of these
regulations, Overhead Utilities include but are not limited to power lines and
communications lines.

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171.

UTILITY POLE FOR TELECOMMUNICATION TOWER: A structure originally constructed
for the support of electrical, telephone, cable television or other video services, street
lighting, or other similar cables and located within the Right-Of-Way or Utility
easements. A pole originally installed for the primary purpose of supporting wireless
telecommunications equipment, regardless of the timeframe between pole installation
and connection/implementation of Transmission Equipment, is considered a Small Cell
Tower, and is not a Utility Pole.

172.

UTILITY, UNDERGROUND, TELECOMMUNICATION TOWER: Utility infrastructure that is
located primarily underground as determined by Staff. For purposes of these
regulations, utilities include but are not limited to water lines, sanitary sewer lines,
storm sewer lines, culverts, natural gas lines, power lines, and communications lines.
This definition does not include electric transformers, switch boxes, telephone
pedestals, and telephone boxes, traffic boxes, and similar devices which are ground
mounted.

173.

VARIANCE: A departure from the strict conformance with the dimension and area
regulations which must first receive the approval of the Board of Adjustment.

174.

VARIANCE, DIMENSIONAL: Departure from the terms of the zoning regulations
pertaining to height or width of structures and size of yards and open spaces where
such departure will not be contrary to the public interest, so long as surrounding
property owners are not damaged or the character of the neighborhood is not changed,
and where owing to conditions peculiar to the property because of its size, shape or
topography and not as a result of the action taken after the adoption of the original
Zoning Ordinance in 1958, the literal enforcement of its zoning regulations would result
in unnecessary and undue hardship. Financial disadvantage to the property owner shall
not necessarily constitute proof of unnecessary hardship within the purpose of zoning.

175.

WIRELESS COMMUNICATIONS FACILITY: The set of equipment and network
components including antennas, transmitters, receivers, Base Stations, cabling, and
Antenna or Related Equipment, used to provide wireless data and telecommunication
services.

176.

YARD: The open space surrounding the principal building on any lot, unoccupied and
unobstructed by any portion of that building from the ground to the sky except where
specifically permitted by this Zoning Ordinance. Yards are further defined as follows:
a. Front Yard: That portion of the yard extending the full width of the lot and
measured between the front lot line and a parallel line tangent to the nearest
part of the principal building, which line shall be designated as the front yard
line.

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b. Rear Yard: That portion of the yard extending the full width of the lot measured
between the rear lot line and a parallel line tangent to the nearest part of the
principle building.
c. Side Yard: Those portions of the yard extending from the front yard to the rear
yard and measured between the side lot lines and parallel lines tangent to the
nearest part of the principal building.
177.

WETLAND: Those areas that are inundated or saturated by surface or ground water at a
frequency and duration sufficient to support, and that under normal circumstances do
support, a prevalence of vegetation typically adapted for life in saturated soil
conditions. Wetlands generally include swamps, marshes, bogs, and similar areas.

2.5

SPECIFIC USE REGULATIONS

2.5.1

QUALIFIED MANUFACTURED HOUSING, MANUFACTURED
HOUSING AND MOBILE HOMES

Section 2.5.1 created 02/26/2004 Scott County Fiscal Court Ord 2004-01 and 03/04/2004
City of Georgetown Ord 2004-006.
Section 2.5.1 amended 05/10/2021 City of Georgetown Ord 2021-04, In effect in City only) 1
1.

For the purpose of these regulations, four basic types of mobile homes development
have been defined. They are: (1) mobile homes parks; (2) mobile home subdivisions; (3)
mobile home camps (or trailer parks); and (4) a mobile home on a single lot and solid
foundation. All such uses shall conform to all applicable provisions of KRS 219, as
amended, all provisions of this ordinance, and all attached special conditions.
a. MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS: May be permitted as a
conditional use only in R-2 and R-3 districts. In County only, may be permitted
as a conditional use only in B-2, R-2, and R-3 districts. Mobile home camping
areas may be permitted by conditional use in B-2 districts or as accessory uses
in recreational areas. All mobile home parks shall be subject to the standards of
development established in the Subdivision Regulations. A plat plan shall be
submitted to the Enforcement Officer who shall review such plan to see that the
following information at a minimum is shown:
i.

Name and address of applicant and/or owner.

Refer to Scott County Ordinance 2023-10 (10/26/2023) for additional regulations related to RV
Campgrounds.
1

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ii.

Name, location and size of Mobile Home Park.

iii.

Approximate dimensions and locations of lots (also numbered), roads and
pavement, easements, parks, community buildings, existing buildings to
remain, and existing buildings within 200 feet of exterior property lines.

iv.

Contour lines at an interval of 10 feet along with existing natural features.

General location of all utilities and method of sewage disposal.

vi.

Public or community areas.

vii.

Large scale plan of at least one typical mobile home lot showing mobile
home location, automobile parking space, minimum yard requirements,
etc.

viii.

Location of planting for landscaping or buffer purposes when necessary.

ix.

Identification of abutting property owners.

Proposed street right-of-way and pavement type and widths along with
curb gutter and sidewalk proposals.

xi.

Certificates from the County Health Officer.

b. When the Enforcement Officer has determined the application for mobile home
parks or trailer camps complete, including payment of fees, the application is
sent to the Board of Adjustment who shall proceed to consider the application in
the same manner as set forth in Paragraph 2.33 and in KRS 100.217 through
100.263.
c. In the case of Mobile Home Subdivision the applicant is expected to meet all of
the requirements for preliminary plat approval in his initial application to the
Board.
d. Upon preliminary approval of the mobile home subdivision by the Board the
application together with any conditions the Board might attach, the application
is forwarded to the Planning Commission for Preliminary and Final Plat
consideration. Both bodies must approve the application and act on all variances
requested before any site preparation may begin.
e. Mobile homes are permitted in Agricultural Districts and in Conservation Districts
on the minimum lot size established for the district unless provisions of Article II,
Section 2.1 (2) are applicable.

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f. DEVELOPMENT STANDARDS FOR MOBILE HOMES: The following standards and
requirements are minimum standards for the development of mobile home
facilities and may be increased at the option of the developer but may be
decreased only by approved variances by the Board (and Planning Commission
as in the case of subdivisions).
i.

There are no minimum nor maximum numbers of mobile homes that may
be permitted in an approved development, other than density
requirements, special conditions that may be imposed by the Board (or
Commission when subdividing), or self-imposed limitations that the
developer presents. Development shall be in strict accordance with the
plans approved by the Board or Commission, including any and all staged
development.

ii.

Mobile Home Parks and Mobile Home Subdivisions: All requirements of
the Zoning District in which such use is proposed and KRS shall apply. 2

iii.

Mobile Home Camps (or camping areas for trailers) are permitted as a
conditional use only in B-2 districts or as conditional accessory uses in
major recreational areas. In County only, conditional use in the B-3 zone
or as accessory uses in recreational areas. Due to the temporary or
seasonal nature of this use, special development regulations are
necessary. In addition to fulfilling the requirements of KRS 219 as a
minimum, the following requirements are to be followed:
1. The same application, unless changes were granted, that is
submitted to the Board of Adjustment, shall be submitted to the
Department of Health for their consideration.
2. The minimum lot for each trailer is 3,000 square feet.
3. Adequate open space and recreation areas shall be provided in
accessible locations.
4. Accessory commercial uses are permitted, but no closer than 100
feet from the nearest trailer or camping lot.

Note: This is in keeping with the philosophy that mobile homes should be regulated in the same
manner as houses. Therefore, where permitted, mobile home parks, mobile home subdivisions and
mobile homes on a single lot are subjected to the same regulations, subdivision and zoning, as
single-family houses.

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5. The layout and lot arrangement shall provide maximum privacy. In
county only, the layout and lot arrangement shall be such that
maximum privacy was an obvious consideration. This may be
achieved through landscaping, natural features, radial or
alternative lot arrangements, etc.
6. The surface of the parking area shall be improved, either paved or
(8") compacted gravel or as approved by the Board.
7. All roads shall be improved as approved by the Board.
8. All lots and streets shall be properly drained.
g. ISSUANCE OF BUILDING PERMIT: The Planning Commission or the Board of
Adjustment, if delegated by the Planning Commission, may attach reasonable
special conditions to its approval of a mobile home development and may direct
the Enforcement Officer to issue a building permit. The Enforcement Officer
shall not issue a building permit until he has received written authorization from
the Planning Commission or Board of Adjustment, and the applicant shall not
start construction until he has also obtained a valid construction permit from the
State Department of Health as required by KRS 219.
h. ISSUANCE OF CERTIFICATE OF OCCUPANCY: The Enforcement Officer shall
issue a certificate of occupancy only after he has determined that the mobile
home development has been prepared according to all applicable regulations
and special conditions. The applicant must also obtain a valid permit to operate
from the State Department of Health as required by KRS 219.
i.

NON-CONFORMING MOBILE HOMES AND MOBILE HOME PARKS: All mobile homes
within the county which are non-conforming may continue in their present
location as long as the mobile home is occupied by the present occupant. Should
the present occupant move elsewhere, the right to maintain a substandard
mobile home park shall terminate and the owners shall be required to move the
mobile home.

MOBILE HOMES IN AGRICULTURAL AND CONSERVATION DISTRICTS: The
following regulations shall be applicable in A-1 and C-1 districts.
i.

Mobile homes may be permitted in Agricultural districts and in conservation
districts on the lot sizes specified for farm dwellings.

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2.

QUALIFIED MANUFACTURED HOUSING PROPOSAL PROCESS
a. STEP ONE: CHOOSING A SITE FOR A QUALIFIED MANUFACTURED HOME AND/OR
MANUFACTURED HOME 3 . A qualified manufactured house may be placed on
residential lots consisting of urban infill, urban development or development
with urban densities (lot sizes up to 1.0 acre or for densities greater than 1
dwelling unit per acre). Manufactured housing may be placed on agricultural lots
providing 1 dwelling unit per 5 acres.
b. STEP TWO: SITE SELECTION AND DESIGN. Once you have selected your site, you
should review this document to fully understand the application process and
how the compatibility standards relate to your property. These standards as well
as the application process will be explained in the following sections of the
document.
c. STEP THREE: REVIEW. Formal review of proposals will be in conformance with
the process and procedures contained within the Subdivision & Development
Regulations and outlined in the Zoning Ordinance.
d. STEP FOUR: PERMITS AND APPLICATION. The applicant will be required to obtain
a building permit from the Building Inspection Department. In addition, an
application and supplemental materials will be required. The application will
include materials such as photographs of surrounding property, site plan, and
facade elevation.
e. DESIGN AND APPLICATION SUBMITTAL AND REVIEW PROCESS
i.

Intent:
1. The purpose of compatibility standards for manufactured housing
is to permit local governments to adopt and enforce, as a part of
its zoning regulations, compatibility standards governing the
placement of qualified manufactured homes in residential zones,
within the local government’s jurisdiction.

ii.

Guidelines:
1. The qualified manufactured home shall be reviewed for its
compatibility with architectural appearance and similarity with (1)
adjacent development or surrounding developments (i.e. either

Refer to definitions (Section 2.1) to clarify between a Qualified Manufactured House and a
Manufactured House.

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side of the proposed site within the same block face and adjacent
to the rear), (2) development within the same zone or general area,
or (3) within a one-eighth (1/8) mile radius or less from the
proposed location of the qualified manufactured home.
f. ARCHITECTURAL COMPATIBILITY GUIDELINES
i.

Facades And Exterior Material: Exterior material shall be material
customarily used on site-built dwellings, such as board siding, plywood,
or press wood siding, non-glossy vinyl siding, stucco, brick, or nonreflective aluminum.

ii.

Roof Pitch And Material: Roofing material shall be of wood, tile or
composition shingles, and must have an eave projection of no less than 6
inches. The roof of each proposed unit shall have a pitch at least equal to
the average of the two residential buildings in the same block face
(residential buildings on either side of the lot, or two nearest residences,
if the adjacent structures are not residential).

iii.

Windows: Front facing windows must have consistent size, spacing, and
proportion to that of the adjacent residences.

iv.

Porches: Roofed front porches must be included on each structure if
more than 50% of the structures in the same block face or within 200
feet of the structure of the subject site, whichever is less, include them.
Porches shall equal the average size and must resemble the same
architectural style, roof pitch, foundation and façade material of the
existing porches within the existing block face.

Foundation: The structure shall be permanently attached to a permanent
foundation system and shall be anchored in accordance with the state
standards set forth in KRS 227.550 through KRS 227.590.

vi.

Size/Height: The first-floor elevation of the proposed dwelling shall be no
lower than the average floor elevations of the existing adjacent buildings
on either side of the infill lot or two nearest residences, if the adjacent
structures are non-residential. The building height of the new structure
shall be comparable to the building heights within the same block face.

vii.

Additions/Alterations: Structural additions or alterations shall be subject
to the same building code regulations as apply to additions or alterations
to a conventionally built house. Any other alteration or conversion of a
manufactured house must be performed in accordance with KRS 227.550
et seq., 815 KAR 25:050, Section 2 and 42 USC Chapter 70.
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3.

APPLICATION INSTRUCTIONS FOR QUALIFIED MANUFACTURED HOUSING
COMPATIBILITY STANDARDS
a. INTRODUCTION:
i.

This set of instructions is for compatibility review approval and is
intended to provide brief directions for filing an application. It should not
be construed as definitive instructions for your application. These
instructions are general in nature and the Building Department and/or
Planning Commission reserves the right to request additional information
on any specific application. In addition, no guarantee of success is
implied if these instructions are followed, nor is denial if they are not.

b. APPLICATION PROCEDURES:
i.

To be an applicant, you must be an owner, lessee or prospective owner
with a purchase contract to place a qualified manufactured home on
designated residential areas.

ii.

These standards are set forth in the Zoning Ordinance. If you have
questions whether an action you propose is subject to review, you should
consult with the Chief Building Inspector or Planning Commission staff,
where applicable. When it is determined that you need approval, you
should complete the attached application form and file it with the
Building Inspector.

c. SPECIFIC INSTRUCTIONS FOR COMPLETING APPLICATION FORM
i.

Applicant: Provide the name, address and telephone number of the
applicant. The applicant is the owner, lessee, or purchaser under contract
for the property. The telephone number should be where the applicant
can be reached during normal business hours.

ii.

Property Affected: Provide address for the property to be reviewed. If the
property is a newly created lot, an address will be assigned at the time of
the building permit.

iii.

Submissions: The specific submission requirements may vary from
application to application. Below are the guidelines for the minimum
requirements.
1. Site Plan: A site map should be submitted. This map should be
drawn to scale and preferably submitted on an 81/2” x 11” sheet,
but in no case exceed 11” x 17”. The plan should show the property
lines, building footprint, building setbacks and significant site
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features such as fences, sidewalks, driveways, accessory
buildings, and trees.
2. Building Elevations: All applications involving compatibility
standards to the exterior of the building shall provide an elevation
drawing. The drawing must be to scale and should not exceed 11” x
17” in size. The drawing should be produced for every façade that
will change, no matter how slight the change.
a. The façade elevations should show the proposed changes
or designs. Each change or new element should be clearly
identified on the elevations. All new materials should be
clearly identified.
3. Photographs: All applications must be accompanied with
photographs. You may provide black and white or color
photographs, at least 3 ½” x 5” in size, or provide digital
photography on DSHD diskettes (1.44 mb) or CD-R data disk (650700 MB).
a. Provide photos clearly detailing general views of properties
immediately adjacent to the project site. The photos may
be taken from public spaces such as the sidewalk and
streets. If a camera is not available for use, the applicant
may use the Property Valuation cards provided in the P.V.A.
office located on the 2nd floor of the Scott County
Courthouse.
4. Specifications: Provide specifications for the construction or the
materials to be added to the project on a separate sheet if they
cannot be included in façade elevation.
a. Examples of compatibility based on Architectural Design
including Roof Pitch, Building Height, Location of Entry,
Porches and Exterior Finishes

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Image 1.
The location of entry is
facing the street. The
compatibility is based on the
roof pitch, stucco exterior,
porch and entry location.

Image 2.
Compatibility standards are
applied to the structure that
includes second level, porch,
portico and garage.

2.5.2 JUNKYARDS
1.

Junkyards are not designated as permitted uses in any district and may be permitted
only as a conditional use in Industrial Districts. Existing junkyards in districts other than
Industrial shall conform to Section 2.42 of this Zoning Ordinance prescribing
regulations for non-conforming uses. The Enforcement Officer shall insure that all
existing junkyards maintain valid permits to operate issued by the Kentucky
Department of Highways as required by the Kentucky Revised Statutes 177.905 through
177.990, and he shall ensure that all screening required by the Department of Highways
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is maintained. The Planning Commission may authorize the Enforcement officer to
require that all existing junkyards, in addition to the permit to operate, shall maintain
valid certificates of occupancy as non-conforming uses according to paragraph 5.31 of
the Zoning Ordinance.
2.

A new junkyard may be permitted as a conditional use in Industrial Districts only in full
conformance with special conditions on a development plan and the Kentucky Revised
Statutes cited above. The development plan must be approved by the Planning
Commission prior to and subject to the issuance of a conditional use permit.

2.5.3 SOLAR ENERGY SYSTEMS
Added 03/24/2022 Scott County Ord. 22-02, In effect in County only.
1.

PURPOSE
a. The purpose of this ordinance is to facilitate the siting, development,
construction, installation, and decommissioning of solar energy systems (SESs)
in Georgetown, Sadieville, Stamping Ground, and Scott County in a predictable
manner that promotes and protects the safety, health, and welfare of the
community. This ordinance encourages the appropriate siting of SESs to bolster
local economic development and job creation, diversify the state’s energy
portfolio, strengthen energy and grid security, and reduce other environmental
impacts. The appropriate siting of SESs considers, avoids to the extent possible,
and mitigates any adverse impacts to wildlife, productive and nationally
important agricultural lands, forests, endangered species habitat, and historic,
natural, and other sensitive lands. The appropriate siting of SESs also
establishes standards and requirements to assure that the use and enjoyment
of lands located adjacent to an in the proximity of SESs are fully protected.
b. The requirements of this ordinance are intended to be supplemental to any
safety, health, or environmental requirements of federal, state, or local laws, and
regulations.

APPLICABILITY
a. This ordinance applies to the siting, construction, installation, and
decommissioning of any new SES within the jurisdiction Georgetown, Sadieville,
Stamping Ground, or Scott County after the effective date of this ordinance.
b. An SES in operation, or which has begun physical construction prior to adoption
of this ordinance, shall be considered to have legal nonconforming status in
accordance with KRS 100.253.

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c. The following are not subject to this ordinance:
i.

Modification to an existing SES that alone or in combination increases the
total SES Footprint by no more than 5% of the original Footprint.

ii.

Routine maintenance and repair, including replacement of solar panels,
not increasing the SES Footprint

iii.

Any Exempt SES shall provide the Planning Commission, Board of
Adjustment or other authority having jurisdiction, and Fiscal Court with
information concerning service facilities which have been located on and
relocated on private property in accordance with KRS 100.324(3).

iv.

An SES shall comply with all applicable federal, state, and local laws,
regulations, and permitting and other requirements, and applicable
building, fire electrical, and plumbing codes.

3. CONDITIONAL USE PERMIT REQUIREMENTS & ALLOWED USES
a. The table below outlines whether primary and accessory uses for SESs are
permitted (P), require a conditional use permit (CUP), or are prohibited (N) in
each zoning district. The table is organized by the type of SES and whether the
proposed system is a primary or accessory use on the site. Integrated and
rooftop SESs cannot be primary uses by definition and are therefore marked as
not applicable (N/A).

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Zoning
District

Integrated
SES

Rooftop SES

A-1
A-1R
A-1S
A-5
C-1
H
R-1 (A, B, C)
R-2
R-3
P-1
P-1B
B-1
B-2
B-3
B-4
B-5
BP-1
I-1
I-2
ESLI

Prim.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Acc.
P
P
P
P
P
CUP
P
P
P
P
P
P
P
P
P
P
P
P
P
P

Ground Mounted SES
Intermediate
Small Scale4
Scale
Prim. Acc.
Prim. Acc.
P
P
CUP
CUP
P
P
CUP
CUP
P
P
CUP
CUP
P
P
CUP
CUP
N
N
N
N
N
CUP
N
N
P
P
CUP
CUP
P
P
CUP
CUP
P
P
CUP
CUP
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

Large Scale
Prim.
CUP
CUP
CUP
CUP
N
N
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP

Acc.
CUP
CUP
CUP
CUP
N
N
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP
CUP

GENERAL REQUIREMENTS APPLICABLE TO INTEGRATED AND ROOFTOP SESs
a. SOLAR ACCESS. Consistent with KRS 381.200(2), a property owner may obtain
a solar easement from another property owner for the purpose of ensuring
adequate exposure to sunlight for an Integrated or Rooftop SES. Such easement
shall be recorded.
b. TREE REMOVAL. The removal of trees or natural vegetation for an Integrated or
Rooftop SES shall be limited to the extent practicable and shall comply with all

These count as accessory only if their Footprint is less than 50% of the footprint of the primary
structure.
4

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the requirements of the Georgetown – Scott County Zoning Ordinance regarding
tree removal if applicable.
c. HEIGHT RESTRICTIONS. A rooftop SES shall conform to any height restrictions
for roof-mounted mechanical devices or equipment for the applicable zoning
district and may exceed the maximum permitted height for the structure type
by no more than five (5) feet. A rooftop SES shall be positioned on the roof so as
not to extend above or beyond the edge of any ridge, hip, valley, or eave,
provided that where it is mounted on a sloped roof, the SES shall not vertically
exceed the highest point of the roof to which it is attached by more than five (5)
feet.
d. LIGHTING. Integrated and Rooftop SESs shall not be illuminated and shall be
designed and installed to prevent off-site glare.
e. HISTORIC PRESERVATION. Where an integrated or rooftop SES is proposed to
be installed on a property located within an historic district or which is listed on
or eligible for listing on the National Register of Historic Places, the proposed
installation shall be coordinated with any review required by the Zoning
Ordinance for exterior renovations or additions to such structures.
5.

GENERAL REQUIREMENTS APPLICABLE TO GROUND MOUNTED SESs
a. SOLAR ACCESS. Consistent with KRS 381.200(2), a property owner may obtain
a solar easement from another property owner for the purpose of ensuring
adequate exposure to sunlight for an Integrated or Rooftop SES. Such easement
shall be recorded.
b. TREE REMOVAL. The removal of trees or natural vegetation for an Integrated or
Rooftop SES shall be limited to the extent practicable and shall comply with all
the requirements of the Georgetown – Scott County Zoning Ordinance regarding
tree removal if applicable.
c. LIGHTING. Lighting of Ground Mounted SES shall be limited to the minimum
necessary for safe operation, and shall be directed downward, incorporate full
cut-off features, and incorporate motion sensors where feasible. Lighting shall
be designed to avoid light trespass.
d. HEIGHT REQUIREMENTS FOR GROUND MOUNTED SES. A Ground Mounted SES
shall not exceed twenty (20) feet in height as measured from the highest natural
grade below each solar panel without approval by the Board of Adjustment or
other authority having jurisdiction. The height restriction excludes utility poles,
storage batteries, and antennas constructed for the project. A Ground Mounted
SES may exceed twenty (20) feet in height upon a finding that the SES would
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use less land, or provide other environmental, economic, or other benefits if the
height limitation is increased.
e. SITING RESTRICTIONS FOR GROUND MOUNTED SES
i.

An Intermediate or Large-Scale Ground Mounted SES, measured from the
closer of the outer edge of the nearest panel or perimeter fencing, shall
be located at least one hundred (100) feet from the property line of any
property zoned for residential or agricultural use, at least thirty (30) feet
from the property line of any property zoned for commercial, business,
industrial, office, or institutional use, and at least one hundred (100) feet
from the centerline of any public road.

ii.

An Intermediate or Large Scale Ground Mounted SES, measured from the
closer of the outer edge of the nearest panel or perimeter fencing, shall
be located no closer than one hundred (100) feet from a residence
located on a property other than that on which the Ground Mounted SES
is to be installed.

iii.

Setbacks are not required where the property line is shared by two or
more participating landowners.

iv.

Setback requirements may be expanded by a Board of Adjustment or
other authority having jurisdiction, as a condition of approval of a
Conditional Use Permit, where deemed necessary to assure effective
screening. The Board of Adjustment shall state the findings justifying the
expanded setbacks.

f. SCREENING. Ground Mounted SESs shall be effectively screened from properties
zoned for residential use other than that on which the SES is to be constructed.
i.

Ground Mounted SESs approved as a conditional use shall have or install
a visual buffer of natural vegetation, plantings, earth berms, and/or
fencing that provides an effective visual and lighting screen between the
SES and properties zoned for residential use, unless waived by the Board
of Adjustment or other authority having jurisdiction. If such a waiver is
requested, it shall be the Applicant’s responsibility to prove to the Board
of Adjustment or other authority having jurisdiction that the SES will be
effectively screened from residentially zoned properties. Existing buffers
along an SES perimeter shall be preserved when reasonably practicable.

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g. PROTECTION OF FARMLAND AND REVEGETATION OF DISTURBED AREAS
i.

Compaction of soil associated with the location of roads and installation
staging areas for Intermediate and Large-Scale Ground Mounted SES on
land zoned for agricultural use shall be minimized to the extent possible.
Compaction of soil associated with the location of roads and installation
staging areas for all Ground Mounted SES on land zoned for agricultural
use that are classified either as prime farmland or farmland of statewide
importance shall be avoided to the extent possible, and the soils shall be
de-compacted as part of the decommissioning process.

ii.

Upon completion of construction and installation of the Ground Mounted
SES, all temporary roads constructed by the applicant shall be removed,
and all disturbed areas shall be graded, de-compacted, and reseeded
with native vegetation in order to establish an effective ground cover and
to minimize erosion and sedimentation.

iii.

Topsoil shall not be removed. Grasses shall be maintained or established.
Herbicides and ground sterilant and gravel shall not be used as a method
of vegetative control, except around fences. Grasses, weeds, and
wildflowers inside and outside the security fence shall comply with all
applicable requirements of the adopted property maintenance code. The
Board of Adjustment may waive this requirement if the developer can
show this requirement will create an undue burden and an acceptable
ground maintenance plan is submitted with the conditional use permit
application.

h. SIGNAGE. A Ground Mounted SES may include such signage as is required by
law to provide safety information, and other signage as may be allowed under
this Ordinance.
i.

DECOMMISSIONING. Other than as specifically approved by the Board of
Adjustment or other authority having jurisdiction upon application and notice,
decommissioning shall begin no later than twelve (12) months after a Ground
Mounted SES has ceased to generate electricity or thermal energy:
i.

If the Ground Mounted SES was a permitted use without a conditional use
permit, all structures and facilities associated with the SES shall be
removed within six (6) months of the beginning of decommissioning. All
materials shall be recycled or otherwise reused to the extent reasonably
practicable and the disturbed areas shall be reclaimed, revegetated, and
restored consistent with the zoning classification of the property.

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ii.

If the Ground Mounted SES was allowed under a conditional use permit,
the SES shall be decommissioned according to the decommissioning plan
approved in the Conditional Use Permit.

CONDITIONAL USE PERMIT APPLICATION REQUIREMENTS
a. Applications for an SES requiring a conditional use permit shall include the
following information:
i.

Name, address, telephone number, and email address of the applicant,
the project owner, and the project operator.

ii.

The address of the property on which the SES will be located and the
property owner’s name, address, telephone number, and email address if
available.

iii.

Documentation, such as a deed, lease, or other agreement with the
landowner, demonstrating the applicant’s right to use and control the
property.

iv.

A topographic map that depicts vegetative cover, watersheds,
floodplains, and other geographic information about the property and
surrounding area.

A conceptual description of the project, including the maximum number
of modules, mounting type (fixed-tilt or tracking), system height, system
capacity, total land area covered by the system, and information about all
associated structures or facilities such as transformers, substations,
feeder lines, and batter storage.

vi.

A conceptual site plan, including property lines, zoning classification of
the property and all adjacent properties, existing buildings and proposed
structures, the proposed location of the solar equipment, transmission
lines, any associated structures and facilities, and substations. The
conceptual site plan shall also identify existing and proposed temporary
or permanent roads, drives, and parking, fencing or other methods to
ensure public safety, and a visual buffer plan demonstrating how
proposed visual buffers will effectively screen the proposed SES from
adjacent properties zoned for residential use.

vii.

A map from the Natural Resources Conservation Service identifying
prime farmland and farmland of statewide importance (if in a district
zoned agricultural), documentation from the U.S. Fish and Wildlife Service
regarding the presence of any identified critical habitat for rare or

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endangered federal or state species. The application shall also contain a
Federal Emergency Management Agency map delineating floodplains,
shall include evidence of any water quality or stormwater permit needed
for the project, and shall contain a letter from the State Historic
Preservation Office regarding known archaeological or cultural resources
listed or eligible for listing on the National Register.
viii.

Information demonstrating that approval of the SES will not result in any
disproportionate individual or cumulative environmental burden on lowincome communities or communities of color.

ix.

A decommissioning plan prepared by a registered professional engineer,
and updated every three (3) years, containing the following:
1. The anticipated life of the project and defined conditions upon
which decommissioning will be initiated;
2. The estimated decommissioning cost, including removal of the
SES and related foundations, pads, underground collector lines
and road, and the salvage value of any equipment in current
dollars and the calculations supporting the decommissioning
estimate. The estimated salvage value of the material using
current, publicly available material indices and/or firm quotes from
a decommissioning or recycling company experienced in the
decommissioning of SES, shall be provided, and the Board of
Adjustment or other authority having jurisdiction shall consider
the salvage value identified in 9.b in computing the amount, if any,
of financial assurance required under subsection 9.e;
3. The manner in which the project will be decommissioned,
including provision and a timetable for the removal of all
structures and foundations, and for the revegetation and
restoration of the property to its original condition or a condition
compatible with the zoning or the parcel(s);
4. The party responsible for decommissioning;
5. Security, sufficient to cover the net costs identified in 9.b and to
assure that decommissioning of the site can be achieved by a
third party in the event that a permittee defaults in that obligation,
shall be provided in accordance with Section 600 of the
Subdivision & Development Regulations.

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6. A copy of any lease containing specific agreements regarding
decommissioning with the landowner;
x.

Proof of adequate casualty and liability insurance covering installation
and operation of the SES;

xi.

A description of the measures that will be taken to minimize erosion and
sedimentation, and to promptly stabilize and revegetate disturbed areas
with native vegetation.

xii.

Where the applicant for a Conditional Use Permit is also seeking a
construction certification pursuant to KRS 278.700 – 278.716, the
applicant may submit a copy of a complete state siting board application
and site assessment report meeting the requirements of KRS 278.706
and 278.7008 in lieu of the above requirements of Section 7(a)
subsections 1-7

b. A conditional use permit issued by a Board of Adjustment or other authority
having jurisdiction shall include, at a minimum, all requirements of Section 7 of
this Ordinance, and any additional conditions deemed by the Board necessary or
appropriate pursuant to KRS 100.237 to allow the proper integration of the
proposed SES into the zone and location in which it is proposed.
7.

PUBLIC NOTICE AND PUBLIC COMMENT
a. Public notice of an application for a conditional use permit for a Ground Mounted
SES shall conform to the public notice requirements generally applicable to
conditional use permit applications. The public notice and hearing requirements
of this Chapter shall be in addition to and independent of any local hearing
conducted pursuant to KRS 278.712.

2.5.4 ASSISTED LIVING FACILITIES
Adopted 09/03/1998 City of Georgetown Ord. 98-020 & 09/14/1998 Scott County Ord. 98-06.
1.

GENERAL STANDARDS: No Certificate of Occupancy shall be issued prior to
certification of compliance with the (Voluntary) Certification of Assisted Living
Residences standards (905 KAR 5:080, KRS 209.200, KRS Chapter 13B). This
requirement can be met by written notice from the Cabinet for Families and Children or
a statement of intended compliance signed by the owner, engineer/architect, and
management group addressing each of the requirements of the Voluntary Certification
Program.

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a. No Certificate of Occupancy shall be issued prior to the issuance of required
permits and certificates by federal, state, and local agencies and all required
conditions of approval by the Board of Adjustments and the Planning
Commission.
2.

LOCATIONAL STANDARDS: Development shall be located on an arterial street,
collector street, or sub-collector street. Off-site grocery and other commercial and
medical conveniences should be within the ability of aged persons to reach them easily
by one of three ways: by walking safely to them (within 2,000 feet on level sidewalks);
by transportation provided by project and facility owners with frequent daily schedule
service within a 5-10 minute ride to grocery and other commercial and medical
conveniences; or by readily available public transit (transit stop or bus shelter at a main
entrance to the development) at such time that public transit becomes available.
a. The location, design, and operating characteristics of the use shall be
compatible with and not adversely affect adjacent properties and the
surrounding area.
b. The proposed development shall be harmonious with surrounding buildings with
respect to scale, architectural design, and building placement. The street
network shall be capable of accommodating the traffic generated by the
proposed use.

SITE STANDARDS:
a. Minimum lot size: To be based on the zoning district within which the
development is located and based on the building ground coverage of such
district. The maximum allowable density for such developments shall be
calculated by the following formula:
i.

For residential units between 400-800 square feet without standard
kitchen areas, the density within each district may be increased by 1.5
(for R-2 = 18 units per net acre; R-3 = 24 units per net acre).

ii.

For residential units greater than 800 square feet in size, the density
within each district may be increased by 1.25 (R-2 = 15 units per net acre;
R-3 = 20 units per net acre).

iii.

For those units with standard kitchen areas, the density for each district
shall apply.

iv.

In the P-1 and P-1B districts, the density shall be the same as the R-3
standards.

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v.

Requests for an increase in the number of units per building may be
approved by the Board of Adjustments as part of the Conditional Use
Approval.

b. These facilities should be designed so as to cluster the residential units and
associated buildings based on the net density and provide sufficient open space
and amenities areas.
c. The maximum height of such facilities three stories or 40 feet.
d. Three (3) parking spaces shall be provided for every five (5) residential units. Ten
percent of the total parking spaces shall be designated as handicap accessible.
e. Each unit shall contain at least 400 square feet of gross floor area.
4.

AREA REGULATIONS: All buildings shall be set back from the street right-of-way and
from all property lines as required by the zoning district within which the development
is located except: Where adjacent to a residential or agricultural zoning district, the
minimum setback shall be 50 feet. Where adjacent to a state highway, the minimum
setback shall be 50 feet.

ADMINISTRATIVE PROCEDURES FOR ASSISTED LIVING FACILITIES: An application
for Conditional Use approval shall be filed with the Board of Adjustments office for their
regular scheduled meeting, unless otherwise noted. An application for Development
Plan approval for an assisted living facility shall be filed with the Planning Commission.
Each application shall be accompanied by the required development plans drawn to
scale, as outlined in Article II, Sections 2.3 and 2.9, and prepared by a licensed engineer.
Such site plan shall be reviewed by the Planning Commission and the Technical Review
Committee, and the comments reported to the Planning Commission. The following
information shall be included in addition to the requirements for development plans,
but not limited to: The location and legal description, including the appropriate tax map
and parcel identification, of the proposed assisted living facility. Plans and
specifications of all buildings, improvements and facilities constructed or to be
constructed within the development, including building elevations and floor plan. A
table attached on the plan or as an addendum, identifying the number of residential
units, by bedroom size and the gross square foot area of each unit size. A description of
common and specialized services to be provide to the residents. A landscaping plan,
including all required screening and buffering. The location, height, focal direction, and
lighting levels (intensity), in foot candles, of all external lighting structures.
a. A preliminary project development, construction and occupancy schedule. The
schedule shall demonstrate the applicant’s readiness, ability to provide facilities
and services.

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b. Development Plan approval shall be contingent upon issuance of all required
permits and approvals from federal, state, and local authorities. Drainage and
erosion control plan. Such other architectural and engineering data as may be
required by the Planning Commission to determine compliance with the
provisions of the Zoning Ordinance and Subdivision and Development
Regulations.
6.

Note: These areas that contain Assisted Living Facilities may also reasonably contain
attached or separate Nursing Home (Rest Home) Facilities, Elderly Apartment
Building(s), duplexes for the elderly or single-family residences for the elderly.

2.5.5 TELECOMMUNICATION TOWERS
Adopted 09/13/1998 Scott County Ord 98-07 & 12/5/2002 City of Georgetown, Ord 02-032.
The following regulation is based upon the requirements outlined within HB 270.
1.

PURPOSE:
a. The purposes of these regulations are:

To provide for the safest and most efficient integration of cellular
antenna towers for cellular telecommunications services or personal
communications services within the community;

ii.

To provide for such facilities in coordination with the recommendations
of the comprehensive plan; and

iii.

To allow for such facilities with the intention of furthering the public
health, safety, and general welfare.

PRE-APPLICATION CONFERENCE: Applicants are encouraged to notify the Planning
Commission to discuss proposals, allow for early coordination and to identify those
items which are in conformance/nonconformance with the adopted Comprehensive
Plan, Zoning Ordinance, and the provisions of these regulations.

3. DEFINITIONS: For the purposes of these regulations, the following definitions shall apply:
a. CELLULAR ANTENNA TOWER means a tower constructed for, or an existing facility
that has been adapted for, the location of transmission or related equipment to be
used in the provision of cellular telecommunications services or personal
communications services.
b. CELLULAR TELECOMMUNICATIONS SERVICE means a retail telecommunications
service that uses radio signals transmitted through cell sites and mobile switching
stations.
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c. CO-LOCATION means locating two (2) or more transmission antennas or related
equipment on the same cellular antenna tower or other applicable structure.
d. DEVELOPMENT PLAN means a presentation in the form of sketches, maps and
drawings (plans and profiles) of a proposed use and/or structure by the owner or
developer of the land which sets forth in detail the intended development,
according to the standards and procedures in Article IV (Development Approval
Procedure) and Articles V through VIII.
e. GSCPC means Georgetown-Scott County Planning Commission or Planning
Commission
f. PERSONAL COMMUNICATION SERVICE has the meaning as defined in 47 U.S.C.
sec. 332(c).
g. UNIFORM APPLICATION means an application to construct a cellular antenna
tower submitted to a planning commission in conformity with KRS 100.987 and KRS
(section number not yet assigned).
h. UTILITY has the meaning as defined in KRS 278.010(3).
i.

ANTENNAS OR RELATED EQUIPMENT means transmitting, receiving, or other
equipment used to support cellular telecommunications service or personal
communications service. This definition does not include towers.

GENERAL: Cellular antenna towers for cellular telecommunications services or personal
communications services may be allowed in any zone after review by the Planning
Commission in accordance with the following procedures to ascertain agreement with
the adopted Comprehensive Plan and the regulations contained within the Zoning
Ordinance.

APPLICABILITY: Every utility, or a company that is engaged in the business of
providing the required infrastructure to a utility, that proposes to construct an antenna
tower for cellular telecommunications services or personal communications services
shall submit a completed uniform application to the planning commission. The Planning
Commission shall not regulate the placement of antennas or related equipment on an
existing structure (co-location).

APPLICATION REQUIREMENTS: Applications for the construction of cellular antenna
towers for cellular telecommunications services or personal communications services
shall include the following:
a. The full name and address of the applicant.
b. The applicant's articles of incorporation, if applicable.
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c. A geotechnical investigation report, signed and sealed by a professional
engineer registered in Kentucky, that includes boring logs and foundation design
recommendations.
d. A written report, prepared by a professional engineer or land surveyor, of
findings as to the proximity of the proposed site to flood hazard areas.
e. Clear directions from the City of Georgetown (i.e., the county seat) to the
proposed site, including highway numbers and street names, if applicable, with
the telephone number of the person who prepared the directions.
f. The lease or sale agreement for the property on which the tower is proposed to
be located, except that, if the agreement has been filed in abbreviated form with
the Scott County Clerk, an applicant may file a copy of the agreement as
recorded by the county clerk and, if applicable, the portion of the agreement
that specifies, in the case of abandonment, a method that the utility will follow in
dismantling and removing the proposed cellular antenna tower including a
timetable for removal.
g. The identity and qualifications of each person directly responsible for the design
and construction of the proposed tower.
h. A (site) development plan or survey, signed and sealed by a professional
engineer registered in Kentucky, that shows the proposed location of the tower
and all easements and existing structures within five hundred (500) feet of the
proposed site on the property on which the tower will be located, and all
easements and existing structures within two hundred (200) feet of the access
drive, including the intersection with the public street system.
i.

A vertical profile sketch of the tower, signed and sealed by a professional
engineer registered in Kentucky, indicating the height of the tower and the
placement of all antennas.

The tower and foundation design plans and a description of the standard
according to which the tower was designed, signed, and sealed by a professional
engineer registered in Kentucky.

k. A map, drawn to a scale no less than one (1) inch equals two hundred (200) feet,
that identifies every structure and every owner of real estate within five
hundred (500) feet of the proposed tower.
l.

A statement that every person who, according to the records of the property
valuation administrator, owns property within five hundred (500) feet of the

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proposed tower or property contiguous to the site upon which the tower is
proposed to be constructed, has been:
i.

Notified by certified mail, return receipt requested, of the proposed
construction which notice shall include a map of the location of the
proposed construction.

ii.

Given the telephone number and address of the local planning
commission; and

iii.

Informed of his or her right to participate in the planning commission's
proceedings on the application.

m. A list of the property owners who received the notice, together with copies of
the certified letters sent to the listed property owners.
n. A statement that the chief executive officer of the appropriate and affected
local government and the legislative body (City of Georgetown, Scott County
Fiscal Court, Town of Stamping Ground, Town of Sadieville) have been notified,
in writing, of the proposed construction.
o. A copy of the notice sent to the chief executive officer of the appropriate and
affected local government and the legislative body (see #14).
p. A statement that:
i.

a written notice, of durable material at least two (2) feet by four (4) feet in
size, stating that "[Name of applicant] proposes to construct a
telecommunications tower on this site" and including the addresses and
telephone numbers of the applicant and the planning commission, has
been posted in a visible location on the proposed site; and

ii.

a written notice, at least two (2) feet by four (4) feet in size, stating that
"[Name of applicant] proposes to construct a telecommunications tower
near this site" and including the addresses and telephone numbers of the
applicant and the planning commission, has been posted on the public
road nearest the site.

q. A statement that notice of the location of the proposed construction has been
published in a newspaper of general circulation in the county in which the
construction is proposed.
r. A brief description of the character of the general area in which the tower is
proposed to be constructed, which includes the existing land use and zoning for
the specific property involved.
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s. A statement that the applicant has considered the likely effects of the
installation on nearby land uses and values and has concluded that there is no
more suitable location reasonably available from which adequate service to the
area can be provided, and that there is no reasonably available opportunity to
locate its antennas and related facilities on an existing structure (i.e., co-locate),
including documentation of attempts to locate its antennas and related facilities
on an existing structure, if any, with supporting radio frequency analysis, where
applicable, and a statement indicating that the applicant attempted to locate its
antennas and related facilities on a tower designed to host multiple wireless
service providers' facilities or on an existing structure, such as a
telecommunications tower or other suitable structure capable of supporting the
applicant's antennas and related facilities.
t. A map of the area in which the tower is proposed to be located, that is drawn to
scale, and that clearly depicts the necessary search area within which an
antenna tower should, pursuant to radio frequency requirements, be located.
u. A grid map that shows the location of all existing cellular antenna towers and
that indicates the general position of proposed construction sites for new
cellular antenna towers within an area that includes:
i.

all of the planning unit's jurisdiction; and

ii.

a one-half (1/2) mile area outside of the boundaries of the planning unit's
jurisdiction, if that area contains either existing or proposed construction
sites for cellular antenna towers.

CONFIDENTIALITY OF APPLICATION: All information contained in the application and
any updates, except for any map or other information that specifically identifies the
proposed location of the cellular antenna tower then being reviewed, shall be deemed
confidential and proprietary within the meaning of KRS 61.878. The planning
commission shall deny any public request for the inspection of this information,
whether submitted under Kentucky's Open Records Act or otherwise, except when
ordered to release the information by a court of competent jurisdiction. Any person
violating this subsection shall be guilty of official misconduct in the second degree as
provided under KRS 522.030. The confidentiality of the applications and any updates of
the application can be waived by the written authorization of the applicant.

APPLICATION FEE: An applicant for the construction of cellular antenna towers for
cellular telecommunications services or personal communications services shall pay an

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application fee in the amount of $2500 upon submission of a uniform application.5 This
fee includes review of the Planning Commission based upon the required development
plan, review of the Planning Commission for grading and construction plans as defined
by the Subdivision & Development Regulations, review and permitting by the Building
Department, and review and permitting by the Electrical Inspector’s Office. Applications
for co-location of antenna(e) on an existing structure shall pay an application fee in the
amount of $250. This fee includes review of the Planning Commission for grading and
construction plans (if needed) as defined by the Subdivision & Development
Regulations, review and permitting by the Building Department, and review and
permitting by the Electrical Inspector’s Office.
9.

PROCESSING OF APPLICATION: Applications for the construction of cellular antenna
towers for cellular telecommunications services or personal communications services
shall be processed as follows:
a. At least one (1) public hearing on the proposal shall be held, at which hearing
interested parties and citizens shall have the opportunity to be heard. Notice of
the time and place of such hearing shall be published at least once, in a
newspaper of general circulation in Scott County, provided that one (1)
publication occurs not less than seven (7) calendar days nor more than twentyone (21) calendar days before the occurrence of such hearing.
b. Notice of the proposal shall be posted on the site at least fourteen (14) days in
advance of the hearing. Such notice shall consist of a written notice, of durable
material at least two (2) feet by four (4) feet in size, stating that "[Name of
applicant] proposes to construct a telecommunications tower on this site" and
including the addresses and telephone numbers of the applicant and the
planning commission. Notice of the proposal shall also be posted on the public
road nearest the site. Such notice shall consist of a written notice, of durable
material at least two (2) feet by four (4) feet in size, stating that "[Name of
applicant] proposes to construct a telecommunications tower near this site "
and including the addresses and telephone numbers of the applicant and the
Planning Commission.
c. Notice of the hearing shall be given at least fourteen (14) days in advance of the
hearing, by certified mail, return receipt requested, to the owner of every parcel
of property within five hundred (500) feet of the proposed tower or property
contiguous to the site upon which the tower is proposed to be constructed. Said

5. Note that $2,500 is the maximum aggregate amount for an application fee and any applicable building
permit fees per HB 270, Section 4.

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notice shall include a map of the location of the proposed construction, the
telephone number and address of the planning commission and shall inform the
addressee of his or her right to participate in the planning commission's
proceedings on the application. Records maintained by the property valuation
administrator may be relied upon conclusively to determine the identity and
address of said owner. In the event such property is in condominium or
cooperative forms of ownership, then the person notified by mail shall be the
president or chairperson of the owner group which administers property
commonly owned by the condominium or cooperative owners. A joint notice may
be mailed to two or more co-owners of an adjoining property who are listed in
the property valuation administrator's records as having the same address.
d. Upon holding such hearing, the planning commission shall, within sixty (60) days
commencing from the date that the application is received by the Planning
Commission, or within a date specified in a written agreement between the
Planning Commission and the applicant, make its final decision to approve or
disapprove the uniform application.
e. If the Planning Commission fails to issue a final decision within sixty (60) days,
and if there is no written agreement between the Planning Commission and the
utility to a specific date for the Planning Commission to issue a decision, it shall
be presumed that the Planning Commission has approved the utility's uniform
application.
10.

DESIGN STANDARDS: The applicant shall provide information demonstrating
compliance with the following requirements. Where the Planning Commission finds that
circumstances or conditions relating to the particular application are such that one or
more of the requirements listed below are not necessary or desirable for the protection
of surrounding property or the public health, safety, and general welfare, and that such
special conditions or circumstances make one or more said requirements unreasonable,
the Planning Commission, or its duly authorized representative, may modify or waive
such requirement, either permanently or on a temporary basis. Any such modification
or waiver shall be requested by the applicant, and the applicant shall submit a written
justification for each requested modification or waiver.
a. Monopole cellular antenna towers shall be permitted in any zone. Lattice and
guyed cellular antenna towers shall be permitted in any zone except for
residential zones. Monopole cellular antenna towers in residential zones shall be
limited to 100 feet in height, unless otherwise approved by the Planning
Commission as approved as a variance request and as part of the required
development plan.

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b. Lattice and guyed cellular antenna towers constructed in an agricultural zone
shall be located a minimum distance of not less than 250 feet from all existing
residential structures.
c. Setbacks for all structures constructed in connection with cellular antenna
towers, except fences and/or guy wires, shall be a minimum distance from the
property line or lease line equal to the setback of the respective district plus
one-half (1/2) the height of the tower. All structures constructed in connection
with stealth towers shall comply with the applicable setback requirements
established for other structures within the applicable zoning district. Stealth
towers that are to be located as part of a utility service facility (e.g. power pole
or telephone pole) shall comply with setback requirements applicable to such
utility service facilities, if any. No tower may be located closer than fifty (50) feet
to any property line.
d. A cellular antenna tower, or alternative antenna tower structure, may be
constructed to a maximum height of two hundred (200) feet regardless of the
maximum height requirements listed in the specific zoning district. This also
applies to any tower taller than fifteen (15) feet constructed on the top of
another building or structure, with the height being the overall height of
building/structure and tower together, measured from the grade at ground level
to the highest point of the tower. The Planning Commission may allow antennas
greater than two hundred (200) feet in height upon review of the applicant's
justification that the additional height meets the criteria identified in Subsection
K.
e. The cellular antenna tower shall be constructed in compliance with the current
ANSI/EIA/TIA 222-F standards and other applicable state standards.
f. Cellular antenna towers shall not be illuminated, except in accordance with
other state or federal regulations.
g. The site shall be unstaffed or unmanned. Personnel may periodically visit the
site for maintenance, equipment modification, or repairs. To accommodate such
visits, ingress/egress shall only be from approved access points as shown on the
approved development plan subject to the entrance requirements outlined in
the Subdivision & Development Regulations or of KYTC-District 7 (where
applicable).
h. Woven wire or chain link (eighty (80) percent open) or solid fences made from
wood or other materials (less than fifty (50) percent open) shall be used to
enclose the site. Such fences shall not be more than eight (8) feet in height. The

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use of barbed wire or sharp pointed fences shall be prohibited. Such fence may
be located within the front, side, or rear yard.
i.

Screening shall be provided by evergreen trees, with a minimum height of six (6)
feet, planted in a staggered pattern at a maximum distance of ten (10) feet on
center. The Director of Development Services may increase the distance
between plantings based on the type (species) of evergreen tree and its growth
characteristics. The screening shall be placed in an area between the property
line, or lease line, and a ten (10) foot setback. A break in the hedge, not to exceed
fifteen (15) feet in width, shall be allowed for access of maintenance personnel
and vehicles.

Surfacing of all driveways and off-street parking areas shall comply with the
requirements of the applicable Subdivision & Development Regulations and be
at least constructed of gravel or other durable surface. The Planning
Commission may require alternative surface materials based on grade,
construction and potential for erosion.

k. There shall be no signs permitted, except those displaying emergency
information, owner contact information, warning or safety instructions, or signs
which are required by a federal, state, or local agency. Such signs shall not
exceed five (5) square feet in area.
l.

All new cellular antenna towers shall be designed and constructed to
accommodate a minimum of three (3) service providers.

m. All option and site lease agreements shall not prohibit the possibility of colocation.
11.

CRITERIA
a. Approval or disapproval of the proposal shall be based upon an evaluation of the
proposal’s agreement with the Comprehensive Plan, Zoning Ordinance and
applicable Subdivision & Development Regulations.
b. The Planning Commission may require the applicant to make a reasonable
attempt to co-locate additional transmitting or related equipment. The Planning
Commission may provide the location of existing cellular antenna towers on
which the Commission deems the applicant can successfully co-locate its
transmitting and related equipment. If the Planning Commission requires the
applicant to attempt co-location, the applicant shall provide the Planning
Commission with a statement indicating that the applicant has:

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i.

Successfully attempted to co-locate on towers designed to host multiple
wireless service providers' facilities or existing structures such as a
telecommunications tower or another suitable structure capable of
supporting the applicant's facilities, and that identifies the location of the
tower or suitable structure on which the applicant will co-locate its
transmission and related facilities; or

ii.

Unsuccessfully attempted to co-locate on towers designed to host multiple
wireless service provider's facilities or existing structures such as a
telecommunications tower or another suitable structure capable of
supporting the applicant's facilities and that:
1. Identifies the location of the towers or other structures on which the
applicant attempted to co-locate; and
2. Lists the reasons why the co-location was unsuccessful in each
instance.

c. The Planning Commission may deny a uniform application to construct a cellular
antenna tower based on an applicant's unwillingness to attempt to co-locate
additional transmitting or related equipment on any new or existing towers or
other structures.
d. The Planning Commission shall not regulate the placement of a cellular antenna
tower on the basis of the environmental effects of radio frequency emissions to
the extent that the proposed facility complies with the regulations of the Federal
Communications Commission concerning radio frequency emissions.
12. AMENDMENTS: Any amendments to plans, except for minor adjustments as determined by
the Planning Commission, or its duly authorized representative, and it accordance with the
procedures outlined in the Subdivision & Development Regulations, shall be made in
accordance with the procedure required by Subsection F, subject to the same limitations and
requirements as those under which such plans were originally approved.

2.5.6 SMALL WIRELESS FACILITIES & SMALL CELL TOWERS
Adopted 02/22/2021 City of Georgetown Ord 2021-01. In effect in city only.
1.

PURPOSE: These regulations balance the need for new Small Wireless Facilities and
Small Cell Towers with the impacts new Small Cell Towers have on adjacent land uses;
provide for the safest and most efficient integration of cellular antenna facilities for
Cellular Telecommunications Services or Personal Communications Services within the
community; provide for these facilities in coordination with the recommendations of

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the City of Georgetown Comprehensive Plan; and, to further the public health, safety,
and general welfare of the City of Georgetown.
2.

TITLE: These regulations shall be known as the Regulations for Small Wireless Facilities
and Small Cell Towers in the City of Georgetown and may be referred to as “these
regulations.”

AUTHORIZATION: These regulations are adopted pursuant to authority granted to
planning commissions in the Commonwealth of Kentucky, by Kentucky Revised
Statutes (KRS) 100.985 – 100.987.

CITATIONS OF KENTUCKY REVISED STATUTES: Whenever a provision of these
regulations cites a provision of the Kentucky Revised Statutes (KRS) and that provision
is later amended or superseded, these regulations shall be deemed amended to refer to
the amended provision, or to the provision that most closely corresponds to the
superseded provision.

APPLICABILITY: These regulations apply to every Utility or company that is engaged in
the business of providing the required infrastructure to a Utility that proposes to
construct a Small Wireless Facility or Small Cell Tower for Cellular Telecommunications
Services or Personal Communications Services. These regulations also apply to towers
that do not meet the requirements of minor adjustments, in accordance with Section
2.559 these regulations.

RELATIONSHIP TO APPLICABLE CODES: These regulations are not intended to
supersede in any way the requirements of the local zoning ordinance or the
requirements of the Kentucky Building Code.

STATEMENT OF SEVERABILITY: It is the intention that the articles, sections,
subsections, sentences, clauses, and phrases of these regulations are severable.
a.

If any article, section, subsection, sentence, clause, or phrase is declared
unconstitutional, or otherwise invalid by a court of competent jurisdiction in a
valid judgement or decree, that unconstitutionality or invalidity shall not affect
the remaining articles, sections, subsections, sentences, clauses, and phrases.
These regulations would have been adopted without the incorporation into
these regulations of the unconstitutional article, section, subsection, sentence,
clause, or phrase.

STATUS AS MINIMUM STANDARDS: In their interpretation and application, these
regulations shall be viewed as minimum standards or requirements, adopted for
promotion of the public health, safety, and general welfare. Whenever these regulations
conflict with a requirement of any other lawfully adopted rule, regulation, ordinance,

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order, or resolution, the most restrictive or that imposing the higher standards shall
govern.
9.

COMPLIANCE REQUIRED: Except as hereinafter specified, no Small Wireless Facility,
Small Cell Tower or Non-Tower Wireless Communication Facility shall hereafter be
placed or constructed except in conformity with these regulations.

10.

BURDEN OF PROOF: The burden demonstrating that an Application subject to these
regulations complies with applicable review and approval standards is placed upon the
Applicant. The burden is not placed upon the Staff, the Planning Commission, or other
parties to show that the standards have been met by the Applicant or person
responsible for the development.
2.552

DEFINITIONS
ANTENNAS OR RELATED EQUIPMENT: Any transmitting, receiving or other
equipment used in conjunction with a Wireless Communications Facility. The
term includes Utility or Transmission Equipment, antennas, radios, power
supplies, generators, batteries, cables, equipment buildings, cabinets and
storage sheds, shelters, or similar equipment. This definition does not include
Cellular Antenna Towers.
APPLICANT: A person or entity who is authorized by the provisions of these
regulations to file an Application for approval under these regulations.
APPLICATION: An Application is the completed form or forms and all
accompanying documents, exhibits, and fees required of an Applicant by Staff
or the Planning Commission as part of a submission for review.
BASE STATION: A structure or equipment at a fixed location that enables
Federal Communications Commission-licensed or authorized wireless
communication between user equipment and a communication network. The
term does not include Cellular Antenna Tower as defined in this section or any
equipment associated with wireless communications services such as private,
broadcast, and public safety services, as well as unlicensed wireless services
and fixed wireless services such as microwave backhaul.

A. The term includes, but is not limited to, radio transceivers, antennas,
coaxial or fiber-optic cable, regular and backup power supplies, and
comparable equipment regardless of technological configuration
(including Small Wireless Facilities).

B. The term includes any structure other than a Cellular Antenna Tower
that, at the time the required Application is filed with the Planning

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Commission under this subsection, supports or houses equipment
described in sub-paragraph (A) of this definition that has been reviewed
and approved under the applicable zoning or siting process even if the
structure was not built for the sole or primary purpose of providing such
support.

C. The term does not include any structure that, at the time the required
Application is filed with the Planning Commission under this definition,
does not support or house equipment described in this definition.
CELLULAR ANTENNA TOWER: A tower constructed for, or an existing facility
that has been adapted for, the location of transmission or related equipment to
be used in the provision of Cellular Telecommunications Services or Personal
Communication Services.
CELLLULAR TELECOMMUNICATIONS SERVICES: A retail telecommunications
service that uses radio signals transmitted through cell sites and mobile
switching stations.
CO-LOCATION: Locating two (2) or more transmission Antennas or Related
Equipment on the same Cellular Antenna Tower.
NON-TOWER WIRELESS COMMUNICATIONS FACILITIES: Wireless
Communications Facilities other than tower-based wireless communications
that are located on buildings, Utility Poles as defined by the section, and other
existing structures.
PERSONAL COMMUNICATION SERVICES: Commercial mobile services,
unlicensed wireless services, and common carrier wireless exchange access
services as defined in 47 U.S. C. sec. 332(c).
PLANNING COMMISSION: The term “Planning Commission” shall mean the
Georgetown – Scott County Planning Commission.
RIGHT-OF-WAY: The surface of and space above and below any real property in
the municipality in which the federal government, Commonwealth, municipality,
or municipal authority has a regulatory interest, or interest as a trustee for the
public, as such interests now or hereafter exist, including, but not limited to, all
streets, highways, avenues, roads, alleys, sidewalks, tunnels, bridges, or any
other public place, area, or property under the control of the federal
government, Commonwealth, municipality, or municipal authority. Private
Rights-Of-Way and other government-owned lands not listed above shall not be
considered a Right-of-Way. The phrase “in the Right(s)-Of-Way” means in, on,
over, along, above and/or under the Right(s)-Of-Way.
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SMALL CELL TOWER: Any structure under fifty (50) feet in height with an
antenna or transmitter that is constructed for the sole or primary purpose of
supporting any Federal Communications Commission – licensed or authorized
antennas and their associated facilities, including structures that are
constructed for wireless communications services including but not limited to,
private, broadcast, and public safety services, as well as unlicensed wireless
services and fixed wireless services such as microwave backhaul, and the
associated site. A pole originally installed for the primary purpose of supporting
wireless telecommunications equipment, regardless of the timeframe between
pole installation and connection/implementation of Transmission Equipment, is
considered a SmallCell Tower, and is not a Utility Pole. The term Small Cell Tower
includes structures erected to support Antennas and Related Equipment, mini
cell towers, distributed antenna system towers, micro cell towers, mini cells, WiFi antennas, or similar technology.
SMALL WIRELESS FACILITY: A Wireless Communications Facility that meets
each of the following conditions: (i) Each antenna associated with the
deployment, excluding associated antenna equipment, is no more than three
cubic feet in volume; and (ii) All other wireless equipment associated with the
structure, including the wireless equipment associated with the antenna and
any pre-existing associated equipment on the structure, is no more than 28
cubic feet in volume.
STAFF: Those employees of the City of Georgetown and Scott County assigned
to support and/or administer the powers and duties proscribed to the Planning
Commission.
STEALTH TECHNOLOGY: Design techniques used to blend objects into the
surrounding environment and to minimize visual impact. These design
techniques may be applied to wireless communications towers, antennas, and
other facilities, which blend the proposed facility into the existing structure or
visual backdrop in such a manner as to render it less visible to the casual
observer. Such methods include but are not limited to facilities constructed to
resemble light poles, flag poles or other streetscape amenities. The use of
additional features such as flags, decorative streetlamps, and banners or signs
may be utilized to blend the proposed facility into the visual backdrop.
TRANSMISSION EQUIPMENT: Equipment that facilitates transmission for any
Federal Communications Commission-licensed or authorized wireless
communication service, including, but not limited to, radio transceivers,
antennas, coaxial or fiber-optic cable, and regular and backup power supply. The
term includes equipment associated with wireless communications services

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including, but not limited to, private, broadcast, and public safety services, as
well as unlicensed wireless services and fixed wireless services, such as
microwave backhaul.
UTILITY: Has the meaning as defined in KRS 278.010(3).
UTILITY, OVERHEAD: Utility infrastructure that is located primarily above
ground as determined by Staff. For purposes of these regulations, Overhead
Utilities include but are not limited to power lines and communications lines.
UTILITY POLE: A structure originally constructed for the support of electrical,
telephone, cable television or other video services, street lighting, or other
similar cables and located within the Right-Of-Way or Utility easements. A pole
originally installed for the primary purpose of supporting wireless
telecommunications equipment, regardless of the timeframe between pole
installation and connection/implementation of Transmission Equipment, is
considered a Small Cell Tower, and is not a Utility Pole.
UTILITY, UNDERGROUND: Utility infrastructure that is located primarily
underground as determined by Staff. For purposes of these regulations, utilities
include but are not limited to water lines, sanitary sewer lines, storm sewer lines,
culverts, natural gas lines, power lines, and communications lines. This definition
does not include electric transformers, switch boxes, telephone pedestals, and
telephone boxes, traffic boxes, and similar devices which are ground mounted.
WIRELESS COMMUNICATIONS FACILITY: The set of equipment and network
components including antennas, transmitters, receivers, Base Stations, cabling,
and Antenna or Related Equipment, used to provide wireless data and
telecommunication services.
11.

PRE-APPLICATION CONFERENCE
a. A pre-application conference is optional and is not required. A pre-application
conference does not trigger any of the FCC’s shot clock requirements for
placement of Small Wireless Facilities or Small Cell Towers. Applicants may
contact Staff and request a pre-application conference. Upon receipt of this
request, Staff will set up the meeting which shall include Staff, the Applicant,
and any applicable Utility providers, the local jurisdiction, and the owner of the
Right-Of-Way or property on which the Small Wireless Facility or Small Cell
Tower is proposed to be installed. A pre-application conference allows for early
coordination by identifying existing structures that might be suitable for
collocation and identifying any other items which are in conformance/nonconformance with the Comprehensive Plan, local zoning ordinance, and/or the
provisions of these regulations. A pre-application conference provides an
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opportunity for an initial discussion regarding proposed structure locations,
design and the Application submittal, approval process and coordination with
utilizes for possible use of pre-existing structures. Applicants desiring to have a
pre-application conference should supply the Applicant’s preferred locations,
structure design style and structure height one week prior to the pre-application
conference or upon request for a pre-application conference.
12.

APPLICATION SUBMITTAL
a. Prior to making an Application for a Small Wireless Facility, a Small Cell Tower, or
a Non-Tower Wireless Communications Facility in the Rights-Of-Way, an
Applicant must first obtain a franchise from the City, unless Applicant already
possesses a franchise from the City or the Commonwealth. All proposed Small
Wireless Facilities, Small Cell Towers, or Non-Tower Wireless Communications
Facilities shall be subject to administrative review and approval by Staff or the
Planning Commission. The factual determination approving or rejecting such
plans shall be made in accordance with requirements of this and other
applicable sections of these regulations and the Comprehensive Plan. One
Application for multiple proposed Small Wireless Facilities is encouraged
whenever possible.

13.

REQUESTED APPLICATION INFORMATION
a. All information contained in the Application and any updates, except for any
map or other information that specifically identifies the proposed location of the
facilities then being reviewed, shall be deemed confidential and proprietary
within the meaning of KRS 61.878. The Planning Commission shall deny any
public request for inspection of this information, whether submitted under
Kentucky’s Open Records Act or otherwise , except when ordered to release the
information by a court of competent jurisdiction.
b. Applicants for the construction of Small Wireless Facilities and/or Small Cell
Towers for Cellular Telecommunications Services or Personal Communications
Services may choose to provide either the Uniform Application per KRS
100.9865 or in lieu of the Uniform Appplication, a Small Wireless Facilities
Application may be made. A Small Wireless Facilities and/or Small Cell Tower
Application shall be considered complete upon submission of all the following
items and information:
c. Fees:
i.

$1,000 shall be submitted for each new Small Cell Tower in the
Application which supports any Small Wireless Facilities; and

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ii.

$500 shall be submitted for up to five (5) new Non-Tower Wireless
Communications Facilities and/or Small Wireless Facilities, plus an
additional $100 for each additional Non-Tower Wireless Communications
Facility and/or Small Wireless Facility included in the application.

Applications are limited to ten (10) new Small Cell Towers, ten (10) new NonTower Wireless Communications Facilities or ten (10) new Small Wireless
Facilities on existing towers per Application. Multiple Small Cell Towers may only
be included on a single Application if they are located within the same city or
unincorporated area of the County.
d. A written description and map showing the coverage area of the provider’s
existing facilities in the general and site-specific areas that are the subject of
the Application.
e. A statement by an authorized representative that the Applicant or provider
holds all applicable licenses or other approvals required by the Federal
Communications Commission, the Kentucky Public Service Commission, and any
other agency of state or federal government with authority to regulate
telecommunications facilities that are required in order for the Applicant to
construct the proposed facility.
f. A statement by an authorized representative that the Applicant is in compliance
with all conditions required for the Applicant’s applicable licenses and approvals.
g. A full description of the number and dimensions of all new Small Cell Towers
proposed to be installed, if applicable.
h. A site development plan, signed and sealed by a professional engineer
registered in Kentucky, showing the proposed location of the proposed new
Small Cell Tower(s) and existing structures within five hundred (500) feet of the
proposed new Small Cell Tower(s). For Applications in which multiple new Small
Cell Towers are proposed, an overall site development plan showing all proposed
locations within a single city or unincorporated area must be provided.
i.

A vertical profile drawing of the proposed new Small Cell Tower(s) included in
the Application, signed and sealed by a professional engineer registered in
Kentucky , indicating the height of the proposed new Small Cell Tower(s) and the
placement of all antennas and equipment enclosures associated with the
proposed new Small Cell Tower(s).

A statement identifying the individual who is the authorized agent and their
preferred email and mailing address to receive communications under these
regulations.
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k. Photographs of view shed from each proposed new Small Cell Tower(s) location,
taken in at least four directions.
l.

Description of whether other Overhead Utilities exist within five hundred (500)
feet of the proposed new Small Cell Tower(s) locations.

m. A completed form indicating compliance with Code Enforcement, Revenue
Commission, and all property taxes, if applicable.
14.

PROCESSING OF APPLICATION
a. Applications will be reviewed for substance only when they meet all submittal
requirements. If Applications are not complete, Staff must notify the Applicant
within ten (10) calendar days from the submission of the Application stating the
Application is incomplete and identifying the missing materials, which must be
submitted in order to complete the Application. No further review of the
Application will take place until the Application is complete. If the resubmitted
materials are not complete, Staff must notify the Applicant within ten (10)
calendar days form the most recent submission of Application materials stating
the Application is incomplete and identifying the missing materials, which must
be submitted in order to complete the Application. No further review of the
Application will take place until the Application is complete.
b. Planning Commission shall review and take final action on Applications for new
Small Cell Towers within ninety (90) calendar days of a completed Application. If
an Application is not complete, the Staff shall notify the Applicant in writing
within ten (10) days of receipt of the Application. If said notice is sent to
Applicant within ten (10) days of receipt of the Application, the time period will
not begin until the Application is deemed complete by Staff. Staff shall notify
the Applicant once the Application is deemed complete and provide the deadline
for the Planning Commission review period. Planning Commission shall either
approve, approve with conditions, or deny the Application. If Planning
Commission does not make a final decision within the required ninety (90)
calendar days, the Application shall be deemed approved as submitted.
c. Planning Commission Staff shall review and take final action on Applications for
new Non-Tower Wireless Communication Facilities within sixty (60) calendar
days of a completed Application. If an Application is not complete, the Staff shall
notify the Applicant in writing within ten (10) days of receipt of the Application. If
said notice is sent to Applicant within ten (10) days of receipt of the Application,
the time-period will not begin until the Application is deemed complete and
provide the deadline for the Planning Commission review period. Staff shall
either approve, approve with conditions, or deny the Application. If Staff does
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not make a final decision within the required sixty (60) calendar days, the
Application shall be deemed to be approved as submitted.
d. An Applicant claiming to be injuriously affected or aggrieved by an official
action, order, requirement, interpretation, grant, refusal, or decision of Staff in
the administration of these regulations may appeal the action to the Planning
Commission. Such appeal must be taken within thirty (30) consecutive calendar
days of the final action by Staff. The appeal shall be filed with Staff along with
an appeal fee of five hundred dollars ($500). Staff will fix a reasonable time for
hearing the appeal and give public notice in accordance with KRS Chapter 424,
as well as written notice to the appellant, the jurisdiction where the proposed
Small Wireless Facility is located, and the owner of Right-Of-Way or property (if
different from the jurisdiction) at least one (1) calendar week prior to the hearing.
e. An Applicant claiming to be injured or aggrieved by any final action of the
Planning Commission shall appeal from the final action to the Circuit Court of
the county in which the property is located. Such an appeal shall be taken within
thirty (30) calendar days after such action.
f. WAIVERS TO THESE REGULATIONS: This Section sets forth a procedure by
which the Planning Commission may allow for waivers of these regulations. The
purpose is to allow some flexibility in dealing with unique issues that are outlined
in Subsection 4 below.
i.

An Application requesting a waiver, a $500 fee, and any additional
documentation necessary to meet the requirements of this section shall
be submitted for review.

ii.

The Planning Commission shall hold at least one public hearing after
giving notice as according to KRS 424 for the purposes of reviewing the
requested waiver.

iii.

After the public hearing, the Planning Commission may approve, approve
with conditions, or disapprove the requested waiver.

iv.

The Planning Commission may grant a waiver to these regulations
balanced against the public interest, providing the Planning Commission
finds that the waiver will not be detrimental to the public interest and
that the City or unincorporated jurisdiction where the proposed Small Cell
Tower is to be located approves the waiver, and at least one of the
following criteria apply:

That strict compliance with these regulations will create a hardship or
unsafe situation in the face of unusual conditions.
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vi.

That granting the waiver creates a situation more in keeping with unique
character within the general vicinity.

vii.

That the requested waiver better meets the objectives of these
regulations.

viii.

That granting the waiver creates a safer situation than strict compliance
with these regulations.

ix.

Failure to grant the waiver would create a violation of federal law by
prohibiting or having the effect of prohibiting telecommunications
services.

g. In addition to GSCPC approval, separate applicable building, zoning, and
electrical permits, and permission from the City or unincorporated jurisdiction,
Right-Of-Way or property owner must be obtained prior to the beginning of
construction.
15.

SMALL WIRELESS FACILITY AND SMALL CELL TOWER LOCATION AND DESIGN
REGULATIONS
a. A new Small Wireless Facility is subject to design review and approval by the
Planning Commission, either by Staff for Small Wireless Facilities on existing
structures or after a public hearing, by the Planning Commission Board for new
Small Cell Towers. The design criteria required for the new Small Wireless Facility
is determined by the type of location or zoning district in which the facility is to
be located. The design review and approval process, including any public
hearing, shall be compliant with state and federal law.
b. NON-TOWER WIRELESS COMMUNICATIONS FACILITIES LOCATIONS AND SMALL
WIRELESS FACILITIES ON EXISTING UTILITY POLES OR SMALL CELL TOWERS:
i.

Administrative review by Staff is required for Non-Tower Wireless
Communications Facilities and Small Wireless Facilities on existing Utility
Poles or Small Cell Towers.

ii.

A Utility planning to erect said Non-Tower Wireless Communications
Facilities and Small Wireless Facilities on existing Utility Poles or Small
Cell Towers shall file an Application with the Planning Commission its
intent to do so, including the name and address of the Utility, name of the
owner of the structure, the latitude and longitude of the structure, and a
description of the plan to locate the Small Wireless Facility including a
statement documenting that the new Small Wireless Facility location
does not change the height of the structure beyond the lower of 10 feet,

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or a 10% increase in height. These non-tower locations must adhere to all
other applicable federal, state, and local zoning codes, building codes or
permits and the design regulations herein, where applicable.
c. NEW SMALL WIRELESS FACILITIES AND SMALL CELL LOCATIONS IN ALL ZONING
DISTRICTS: The regulations in this subsection apply to all new Small Wireless
Facilities and Small Cell Towers.
i.

Except when deployed in response to temporary service outages; as a
result of emergencies; or at the request of first responders, temporary,
mobile or wheeled Cellular Antenna Towers or Small Cell Towers shall not
be permitted.

ii.

New Small Cell Towers shall not exceed the greater of the maximum
building height for the zoning district (or adjacent zoning district if in
Right-Of-Way) within which they are located or thirty-five (35) -feet. A
height that is in excess of what is permitted within the zoning district
may be approved by staff if it integrates Stealth Technology that better
meets the objectives of these regulations.

iii.

If technologically possible, new Small Cell Towers shall be designed and
constructed to accommodate a minimum of two (2) service providers.

iv.

New Small Cell Towers may be located on public or private nonresidential land or within a public Right-Of-Way provided it does not
interfere with other utilities, functionality of sidewalks, visibility, or other
matters of public safety.

New Small Cell Towers shall not be illuminated, except in accord with
state or federal regulations, or unless illumination is integral to the
Stealth Technology, such as design intended to look like a street light
pole.

vi.

New Small Cell Towers shall not include advertisements and may only
display information required by a federal, state, or local agency. Such
display shall not exceed one (1) square foot in area, unless required by
state or federal regulations, or unless a larger display is integral to the
Stealth Technology. Such display shall not exceed the width of the pole,
unless required by state or federal regulations or a wider sign is integral
to the Stealth Technology such as design which integrates a decorative
banner.

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vii.

If a new Small Cell Tower is located in an area with primarily Underground
Utilities, or where no adjacent Overhead Utility lines exist, it shall not
utilize Overhead Utility lines.

viii.

In instances where an antenna is proposed to be constructed within a
historic or commercial district with established public or private design
control measures, regulations in subsection 2.557, C. shall be followed.
Efforts shall be made to adhere to any established design control
measures or existing furnishing or fixture styles within the district. Where
additional local design review processes exist, such as Certificates of
Appropriateness or Urban Design Review Boards, such approvals may be
required.

d. NEW SMALL WIRELESS FACILITIES AND SMALL CELL TOWERS LOCATIONS IN
RESIDENTIAL ZONES: The regulations in this subsection apply to Small Cell
Systems and Small Cell Towers to be located within, or immediately adjacent to,
residential zoning districts as defined in Article II, Section 2.557, D., (1).
i.

Facilities in residential areas are strongly encouraged to be Non-Tower
Wireless Communication Facilities, which are eligible for Staff approval
from these regulations per Article II, Section 2.556, C.

ii.

New Small Cell Towers and Small Wireless Facilities shall be camouflaged
by Stealth Technology. Examples of appropriate Stealth Technology for
residential areas includes, at a minimum, towers with all cables, wires,
Transmission Equipment, electric meters, power equipment, etc. installed
inside the Small Cell Tower to the extent technologically feasible. Other
types of stealth technology or other methods which will reduce the visual
impact may be approved by Staff.

iii.

All poles and antennas shall be uniform grey or black in color, unless
another color is integral to the Stealth Technology as approved by Staff
or the Applicant shows that grey and black are not technologically
feasible.

iv.

The use of cooling fans is discouraged. When needed, fans with lower
noise profiles must be used.

New Small Cell Towers should avoid areas without Overhead Utilities. If a
Small Cell Tower is located in an area with primarily Underground Utilities
it must adhere to Stealth Technology that incorporates the
telecommunications equipment into a streetscape amenity such as a
decorative lamp post, streetlight or other approved design. In areas with

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Overhead Utilities, cylindrical antennas or antennas housed within
cylindrical cannisters or shrouds are required.
vi.

In residential areas, a Small Cell Tower shall not be located closer than the
height of the proposed tower to an existing or proposed residential
structure, or no closer than thirty (30) feet, whichever is greater.

vii.

Efforts should be made to locate new Small Cell Towers in the yard
location where other Overhead Utilities are located, in the even that Colocation has been demonstrated to be infeasible.

viii.

New Small Cell Towers within residential areas should be located to avoid
obstructing the view of building facades by placing the tower at a corner,
intersection or along a lot line.

ix.

When technologically feasible new Small Cell Tower shall not be located
within five hundred (500) feet of an existing Small Cell Tower. Multiple
carriers are permitted and encouraged to locate on one Small Cell Tower,
where technologically feasible.

Reasonable efforts shall be made to locate new Small Cell Towers in the
order of hierarchy below, based on the following functional roadway
classification from the most to least preferred:
1. Interstate
2. Arterial
3. Collector
4. Local

e. NEW SMALL WIRELESS SYSTEM AND SMALL CELL TOWER LOCATIONS IN NONRESIDENTIAL ZONES: The regulations in this subsection apply to towers to be
located within non-residential zoning districts.
i.

In instances where a facility is proposed to be constructed in the RightOf-Way within one hundred (100) feet of a residential zone or use, even if
the antenna’s physical location is within a non-residential zone,
regulations in subsection 2.557, C., shall be followed.

ii.

Antennas in commercial, institutional, or park areas are encouraged to be
installed as Non-Tower Wireless Communication Facilities, which are
eligible for Staff approval per Article II, Section 2.556,C.

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iii.

Reasonable effort shall be given to locate new equipment based upon the
following hierarchy of zones and land uses from the most to least
preferred:

iv.

Co-locate on an existing structure whenever possible, which is exempt
from these regulations, per Section 2.556, C.
1. Institutional
2. Industrial
3. Commercial
4. Public Parks
5. Agricultural

16.

Equipment enclosures, including electric meters, should be nearly the
same width as the pole or as small as possible.

vi.

Shrouds, risers, and conduits shall be used to reduce the appearance of
external cabling.

vii.

All poles, antennas, brackets, cabling, risers, shrouds, and conduits shall
be uniform grey or black in color, or other color as approved by Staff.

viii.

Cylindrical antennas or antennas housed within cylindrical cannisters or
shrouds shall be required, unless another antenna style is integral to the
Stealth Technology as approved by Staff.

ix.

There shall be no more than a four (4) inch off-set between the pole and
pole-mounted equipment enclosures.

EVALUATION CRITERIA
a. Evaluation of the proposal shall be based upon the following criteria and shall be
subject to administrative approval by Staff or approval by the Planning
Commission after a public hearing, as applicable:
b. The extent to which the proposal is consistent with the purposes of these
regulations.
c. The extent to which the proposal minimizes the impact on adjacent land uses,
especially in terms of visual impact.
d. The extent to which the proposed facility is camouflaged (i.e., the use of Stealth
Technology).
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e. The extent to which the proposed facility conforms to the character of the
surrounding area (i.e., buildings, street lighting, signs).
17.

AMENDMENTS TO APPROVED PLANS
a. Any amendments to Plans for Small Wireless Facilities and Small Cell Towers,
except for the minor adjustments outlined below, shall be made in accordance
with the procedure required by Section 2.556, subject to the same limitations
and requirements as those under which such plans were originally approved.
b. The following activities shall be considered minor adjustments from the original
approval of an Application for towers located in the Right-Of-Way. Changes are
measured cumulatively from the original approval of the Small Cell Tower or
Small Wireless Facility.
c. Tower height increases by less than ten (10) percent.
d. Change in the tower width of less than ten (10) percent.

2.5.7 KENNELS
Added 09/22/2000 Scott County Ord. 2000-07.
1.

Kennels shall be designed according to the following guidelines:
a. All buildings and areas used in whole or in part for a commercial kennel,
including animal runs, shall be a minimum 100’ from all property lines.
b. All animal runs, exercise yards or any outside area used for the kennel shall be
located on the property so as to minimize any off-site impacts including, but not
limited to noise. The Board of Adjustments and/or the Planning Commission may
direct the location of such areas as part of the conditional use and development
plan, respectively.
c. All animal runs, exercise yards or any outside area used for the kennel shall be
fenced to ensure that no animals may leave the site. In addition, any outside
areas used in conjunction with the kennel must be screened by a row of
evergreen trees no more than 30’ on-center.
d. Any area where dogs are kept overnight shall be soundproofed to minimize any
off-site impacts.
e. All signage shall be reviewed and approved by the Board of Adjustments as part
of the conditional use request.

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f. Applicants for conditional use approval shall state the maximum number of
animals to be kept on site.

2.5.8 ADULT ORIENTED USES
Added 01/06/2000 City of Georgetown Ord. 00-003 & 01/27/2000 Scott County Ord. 00-01).
1.

PURPOSE OF THIS ORDINANCE: The purpose of this section is to establish appropriate
requirements under which adult oriented uses may locate within the City of
Georgetown and Scott County. It has been demonstrated statistically through verifiable
studies in numerous communities that adult oriented uses have harmful secondary
effects on the communities in which they locate, particularly when near residential or
other areas in which residential, educational, religious and/or recreational uses are
permitted.

FINDINGS UPON WHICH THIS ORDINANCE IS BASED: The harmful secondary effects
which adult oriented uses have on communities in which they locate include
inappropriate exposure of children and teenagers to graphic sexual images, increased
incidence in crime, diminished property values, discouragement of other types of
commercial activities, discouragement of residential, educational, religious and
recreational uses, hereafter referred to as protected uses. The cumulative effect of the
location of adult oriented uses, especially in concentration, is a change in the perceived
community character and the diminishment of the quality of life or business for the
other uses in the neighborhood in which the adult oriented uses are located. Regulation
of adult oriented uses is necessary to reduce the secondary harmful effects of these
uses, including, but not limited to, the decline of community health and safety and the
blighting of surrounding neighborhoods and uses. Regulation of adult oriented uses is
also necessary for the integrity of residential areas, schools, churches or other places
of worship, libraries, child care centers, parks and playgrounds, all of which are areas in
which minors congregate, a segment of the community particularly at risk when in
proximity to adult oriented uses.

EXCLUSIONS FROM OPERATION OF THIS ORDINANCE: Excluded from this Ordinance
are activities which are not for the purpose of sexual stimulation or gratification,
including, but not limited to, the following: Licensed Massage Therapist, as defined in
this Ordinance; other persons engaged in massage, e.g. sports massage administered
by a team trainer; and artistic studios, photographic or otherwise, utilizing the nude
body as a model.

PERMITTED DISTRICTS: Adult oriented uses are permitted in B-2, Highway
Commercial, and I-1, Light Industry, subject to the general provisions of the Zoning
Ordinance and Subdivision and Development Regulations.

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5.

LOCATIONAL STANDARDS:
a. Distance from residential use: No lot occupied or to be occupied by an adult
oriented use shall be located closer than a one thousand (1,000) feet radius of
any residential zoning district.
b. Distance from educational, religious and child related use: No lot occupied or to
be occupied by an adult oriented use shall be located closer than a one thousand
(1,000) feet radius of any school, public or private, college, university, church or
other place of worship, library, type I day care facility, or any public park or
playground.
c. Distance from agricultural residential use: No lot occupied or to be occupied by
an adult oriented use shall be located closer than a one thousand (1,000) feet
radius of any agricultural zoning district developed or designated for residential
purposes, including cluster residential subdivisions or three (3) or more
residential tracts as shown on an approved and recorded subdivision plat.
d. Distance from other adult oriented use: No lot occupied or to be occupied by an
adult oriented use shall be located closer than a two thousand (2,000) feet
radius of any other adult oriented use as defined above.
e. Method of measure of distances: The distances required by this section shall be
measured from the closest property line occupied or to be occupied by an adult
oriented use to the closest property line occupied by a protected use, zone
district in which an adult oriented use is not permitted, or another adult oriented
use.

LANDSCAPE REQUIREMENTS: All newly constructed or renovated structures that are
used for, or proposed for use as, adult oriented uses shall meet the landscaping
requirements set out in the Georgetown/Scott County Landscape and Land Use
Buffers Ordinance, including the property perimeter requirements otherwise required in
Article 6.12, Section A.2.

EFFECT OF ESTABLISHMENT OF PROTECTED USE: The establishment of any
protected use, zone district in which an adult oriented use is not permitted, or another
adult oriented use, subsequent to the lawful commencement of an adult oriented use
shall not render the adult oriented use non-conforming.

AMORTIZATION OF EXISTING ADULT ORIENTED USES: An existing adult oriented use
established prior to the passage of this ordinance shall be deemed a non-conforming
use for a period of two years or for the remaining term of the adult oriented use’s lease
which is in force at the time of the effective date of this Ordinance, whichever occurs
first. For the purpose of this provision, the term of the adult oriented use’s lease shall
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not include extensions. At the expiration of the period established in this subsection,
the existing adult oriented use established prior to the passage of this ordinance shall
comply with the requirements of this Ordinance.
9.

EXTENSION OF TIME FOR THE AMORTIZATION OF EXISTING ADULT ORIENTED USES:
Applications for an extension of the time for compliance established by Section 2.57.9,
above, may be granted for good cause shown and must be received by the Office of the
Building Inspector, with copy to the Planning Commission Office, not less than 90 days
prior to the termination date. The application shall be heard by the Board of
Adjustments.

10.

MISCELLANEOUS ADULT DANCING PERFORMANCE STANDARDS:
a. No person shall display or expose specified anatomical areas.
b. No person, except an employee, agent, servant or independent contractor in any
adult dancing establishment, or similar type use described herein, shall simulate
any form of specified sexual activity except while positioned in or occupying an
entertainment area defined as: “a platform or other similar structure raised not
less than eighteen (18) inches above the immediately surrounding main floor
area, encompassing an area of at least one hundred (100) square feet and
positioned not less than six (6) feet from any patron or spectator.”
c. No person maintaining, managing, owning or operating an adult dancing
establishment, or similar type use described herein, shall suffer, allow, or permit
the construction, maintenance, or use of areas partitioned or screened from
public view that are to be occupied, alone or together by any person or persons
on the premises of such establishments for performances, private or otherwise,
involving the display or exhibition of specified anatomical areas or specified
sexual activities or permit any employee, agent, servant or independent
contractor to violate any provision of this ordinance.
d. No person on the premises of an adult dancing establishment, or similar type use
described herein, shall be permitted to use or be present in areas partitioned or
screened from public view that are designed to be occupied, together or alone,
by any person or persons on the premises of such establishment for the display
of or exhibition of specified anatomical areas or specified sexual activities.

11.

LOCATIONAL RESTRICTION OF DISPLAY OR EXPOSURE OF SPECIFIED ANATOMICAL
AREAS OR SIMULATION OF SPECIFIED SEXUAL ACTIVITIES:
a. No zone classification permits the display or exposure of specified anatomical
areas or simulation of specified sexual activities in any establishment approved
for the sale or consumption of alcohol.
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b. No person shall display or expose specified anatomical areas or simulate
specified sexual activities, except while on the premises of an approved adult
oriented use.
12.

OPERATING HOURS: No adult oriented use shall be open for business between the
hours of 1:00 a.m. and 6:00 p.m.

13.

PROHIBITION OF PHYSICAL CONTACT: While on the premises of an adult oriented use,
no employee, agent, servant or independent contractor shall be permitted to have any
physical contact with any other adult entertainment employee, other employee, patron
or spectator while the employee, agent, servant or independent contractor is
entertaining, dancing or otherwise involved in the display of or exhibition of specified
anatomical areas or specified sexual activities.

14.

NO ACT IS AUTHORIZED IF NOT OTHERWISE PERMITTED BY LAW: Nothing in this
ordinance pertaining to adult dancing establishments, or similar type use, shall be
construed to permit or authorize any act or activities that are prohibited by State law.
These sections are meant to be in addition to any acts or activities that are so
prohibited.

2.5.9 SHORT TERM RENTALS
Added 03/28/2022 City of Georgetown Ord 2022-07, 08/12/2022 Scott County Ord 22-07.
1.

All short-term rentals shall be registered with the Georgetown – Scott County Revenue
Commission.

The following use table shall establish the zones in which short-term rentals are
permitted, conditional uses, or prohibited. Short-term rentals are prohibited in any
zoning districts not listed in the table below.

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Zoning
District6
A-1
A-5
R-1A
R-1B
R-1C
R-2
R-3
B-3

Renting Individual
Sleeping Rooms
(3 or less)
Not Permi

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