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<br /> <br />GCM <br />OLF OURSE AINTENANCE <br />Regarding the Golf Course, County Administrator Baird advised there will be a <br />rate increase of $2 in season and $1 in off season. Two vacant full-time positions have been cut <br />and replaced with three part-time positions. The proposed budget is $3,196,097, down $246,138. <br /> <br />BD <br />UILDING EPARTMENT <br />County Administrator Baird announced the proposed budget for the Building <br />Department is $3,821,268. This budget is up $758,145 to include three new positions; there <br />were nine positions added in mid-year. <br /> <br />U <br />TILITIES <br />County Administrator Baird advised the proposed budget for Utilities Services is <br />$29,245,230, down about $50,000. <br /> <br />INTERNAL SERVICE FUNDS <br />County Administrator Baird announced the proposed budgets for the following: <br />Fleet Management in the amount of $2,739,377, up $217,606 mostly because of increased fuel <br />costs; Self-Insurance Fund $6,662,259 (budgeted higher due to anticipated higher rates in <br />insurance); and Health Insurance Fund $11,608,733, or $552,480 more than last year. <br /> <br />CAPITAL PROJECT FUNDS <br />County Administrator Baird explained the proposed budget for the Dodgertown <br />Facility is in the amount of $500,000. <br />Next, he advised the Shooting Range Construction is $20,000 for improvements <br />for sporting clay shooting. <br />The proposed budget for the Optional 1-Cent Sales Tax is $22,381,577 and the <br />amounts for the included projects are listed on page 72. <br />July 13, 2005 17 <br /> <br /> <br />