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9/14/2015 <br /> µtl'q <br /> fj. <br /> 2015/16 Budget Overview <br /> Major Budget Impacts <br /> — Taxroll Increasing—up 7.11%General Fund; 7.07% M.S.T.U.; <br /> 7.38% E.S.D. <br /> — Capital Equipment— Replacement schedule resumed <br /> — Fire Rescue Station 13 -$1.8 million in additional operating <br /> costs for new station (20 total employees) <br /> — Health Insurance—employer contribution increase <br /> $459,000, no change in employee rates <br /> — Position Increases—30 net full-time BCC positions (20 for <br /> Fire Rescue), 1 FT Constitutional <br /> — Salary Increases—net $1,822,834 salary & benefits BCC <br /> — Solid Waste—assessment increase to balance <br /> I. <br /> FAdditional <br /> evisions at Workshop <br /> ding for:er Conservation—funding for dues $1,310 <br /> — Ag Extension—additional position <br /> $20,056 <br /> — 211 Crisis Hotline—additional funds $3,000 <br /> — Fire Rescue—additional mechanic position $46,353 <br /> Total Revisions at Workshops $70,719 <br /> ,I <br /> ,Q 2 <br />