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The total budget for self-insurance (workers' comprehensive and general liability) is <br />$7,096,305, a $45,006 reduction from last year. <br />Administrator Baird told the Board that under the Employee Health Insurance budget the <br />County is self-insured for $14,466,404, a $75,214 increase. <br />Under the Geographic Info Systems Department, the proposed budget is $864,289, a <br />$806,119 decrease, which included a startup cost. <br />Administrator Baird informed the Board that the budget presentation was running ahead <br />of schedule and suggested, if the Board desired, they review the Enterprise and Miscellaneous <br />budgets that were scheduled for tomorrow. The Commissioners had no objection. <br />There was CONSENSUS among Board members to hear <br />the Enterprise Funds and Miscellaneous Funds that were <br />originally scheduled for tomorrow's Budget Hearing. <br />ENTERPRISE FUNDS <br />year. <br />SHOOTING RANGE <br />Administrator Baird said the proposed budget is $422,098, an increase of $907 from last <br />GOLF COURSE MAINTENANCE <br />Administrator Baird said the Golf Course proposed budget is $3,305,650, a $15,089 <br />increase from last year. He acknowledged that one position was eliminated. <br />July 16, 2008 8 <br />