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BUILDING DEPARTMENT
<br />The Building Department's proposed budget is $2,597,756, a reduction of $795,668. He
<br />noted that numerous positions had been eliminated.
<br />UTILITYSERVICES
<br />Administrator Baird announced that the proposed budget $40,518,897, a $586,658
<br />increase from last year.
<br />UTILITIES — IMPACT FEE
<br />The proposed budget is $3,028,885, $1,617,903 less than last year.
<br />MISCELLANEOUS FUNDS
<br />Administrator Baird announced the following proposed budgets:
<br />Road Improvement Fees
<br />$0.00
<br />$1,658,845 reduction
<br />New Traffic Improvement Fees
<br />$3,659,500
<br />$62,099,905 reduction
<br />Additional Impact Fees
<br />$3,418,454
<br />$1,999,812 reduction
<br />Court Facilities Fund
<br />$35,000
<br />same as last year
<br />Housing Authority
<br />$141,470
<br />$21,331 reduction
<br />Rental Assistance
<br />$1,816,390
<br />$319,865 reduction
<br />Secondary Road Construction
<br />$3,763,413
<br />$35,315,096 reduction
<br />Special Law Enforcement Fund
<br />$0.00
<br />$6,368 reduction
<br />Parks Development
<br />$25,000
<br />same as last year
<br />Tree Ordinance Fines
<br />$50,000
<br />same as last year,
<br />Tourist Development Fund
<br />$597,500
<br />$20,125 reduction
<br />911 Surcharge Proposed Budget
<br />$623,290
<br />$10,515 increase
<br />Drug Abuse Fund
<br />$41,931
<br />$85,848 reduction
<br />IRCLHAP/SHIP
<br />$1,784,532
<br />$56,491 reduction
<br />Metro Planning Organization (MPO)
<br />$656,694
<br />$187,770 reduction
<br />July 16, 2008 9
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