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09/03/2008
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09/03/2008
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Last modified
1/2/2018 11:56:16 AM
Creation date
10/1/2015 6:21:11 PM
Metadata
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Meetings
Meeting Type
Preliminary Budget Hearing
Document Type
Minutes
Meeting Date
09/03/2008
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
4020
Subject
Preliminary Budget Hearing
Supplemental fields
SmeadsoftID
7312
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$16,306,066, a reduction of $1.2 million in the current year. He observed that the <br />transportation budget includes Public Works, Traffic Engineering, County Engineering, <br />Road and Bridge, Land Acquisition and Stormwater departments. He remarked that <br />twelve (12) positions were eliminated in the Road and Bridge budget; nine (9) full-time <br />positions were eliminated in Engineering; three (3) full-time positions were eliminated in <br />Traffic Engineering; and two (2) full-time positions were eliminated in Stormwater, to <br />effect a $1.4 million reduction in expenses. <br />The Chairman opened the floor to public comments. Seeing no one, the <br />Chairman closed the public comments. <br />ON MOTION by Vice Chairman Davis, <br />SECONDED by Commissioner O'Bryan, by a 4-0 <br />vote (Commissioner Wheeler absent), the Board <br />adopted the tentative budget in the amount of <br />$16,306.066, for the Transportation Fund. <br />EMERGENCY SER VICES DISTRICT <br />Administrator Baird read into the record the proposed millage of 1.7148, which is <br />9.7% below rollback; and the proposed budget of $28,501,218.00., a decrease of <br />$5,872,499 million below the current year's $34,373,717 budget. Mr. Baird explained <br />that about $4 million of the reduction was due to capital improvements, which were done <br />to bring the stations up to date after the hurricanes. The passage of Amendment 1 resulted <br />in reduced revenues of about $1.4 million, and there was about a $32,000 cost increase <br />due to manning Stations 6 and 11 for the full year. He reported that one position for a <br />delivery person (which was vacant) had been eliminated, but there was no reduction in <br />the fire or paramedic positions. <br />The Chairman opened the floor to public comments. Seeing no one, the <br />Chairman closed the public comments. <br />September 3, 2008 5 <br />Preliminary Budget <br />
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