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Joe McManus, President of the United Savings Lifesaving Association for the Southeast <br />Region, Indian River County Ocean Rescue Lifeguard II, complimented staff for keeping the <br />Tracking Station open and guarded; and believed it would be possible to keep staffing at the <br />Tracking Station for a reasonable cost. <br />There were no other speakers and the Chairman closed the public comments. <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Chairman Davis, the Board unanimously adopted the <br />tentative millage of 1.0774 (13.43% below rollback) for <br />the M.S.T.U. <br />ON MOTION by Commissioner Solari, SECONDED by <br />Chairman Davis, the Board unanimously adopted the <br />tentative budget in the amount of $27,029,020, for the <br />M.S.T.U. <br />TRANSPORTATION FUND — M MILLAGE) <br />Administrator Baird explained that this fund derives 70% of its revenues from transfers <br />from the taxing funds; and reported that the proposed budget is $14,372,690, a reduction of <br />$3,101,368, down 17% from last year. He said the elimination of twelve full-time positions and <br />one part-time position was a savings of $853,108; and the reorganization and elimination of one <br />manager and two foremen was a savings of $243,423. The reduction in fuel costs for next year <br />was estimated to be a savings of $238,500; and the health plan changes will save $47,160. He <br />pointed out that there were no raises in this budget. <br />The Chairman opened the floor to public comments. There were no speakers, and the <br />Chairman closed the public comments. <br />rel <br />September 9, 2009 <br />Preliminary Budget Hearing <br />