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Administrator Brown also recapped portions of the PowerPoint Presentation from the morning session on the Value Adjustment Board's proposed budget. The Chairman opened the floor for public comments; there were none. AGGREGATE MILLAGE 1:34 p.m. Administrator Brown announced that the current rate is 5.8001, the rollback rate of 5.5504, and the proposed Aggregate Millage rate is 5.8349, an increase of 0.2845, or 5.1% above current. Commissioner Zorc entered the Workshop at approximately 1:34 p.m. RECAP — TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES 1:35 p.m. • Proposed Budget for 2016-2017 is $308,029,307 a decrease of $33,718,474 (9.9%) (An increase of 10% over the initial budget of $279,999,000 or an increase of $28 million for the sake of public transparency) • General Fund proposed millage is 3.3602, 4.6% above rollback. The proposed budget is $81,182,145 ON MOTION by Vice Chairman Flescher, SECONDED by Commissioner Zorc, by a 4- 0 vote (Commissioner Davis absent), the Board approved the total proposed Budget for 2016-2017 of $308,029,307. ON MOTION by Vice Chairman Flescher, SECONDED by Commissioner O'Bryan, by a 4-0 vote (Commissioner Davis absent), the Board approved the proposed General Fund Millage rate of 3.3602, 4.6% above rollback, and the proposed budget of $81,182,145. • Municipal Service Taxing Unit (M.S.T.U.) proposed millage is 1.0733, 4.4% above rollback. The proposed budget is $30,395,064. ON MOTION by Commissioner Zorc, SECONDED by Vice Chairman Flescher, by a 4- 0 vote (Commissioner Davis absent), the Board approved the proposed Municipal Service Taxing Unit (M.S.T.U.) Millage rate of 1.0733, 4.4% above rollback, for a total proposed budget amount of $30,394,064. • Transportation Fund proposed budget is $14,944,450 ON MOTION by Vice Chairman Flescher, SECONDED By Commissioner O'Bryan, by a 4-0 vote (Commissioner Davis absent), the Board approved the Transportation Fund proposed budget of $14,944,450. A discussion ensued from the Board regarding the following issues brought up by the International Association of Firefighters (IAFF): (1) the replacement of the air conditioning unit that is scheduled for tomorrow at Station No. 11; (2) the firefighters' request for additional training for an active shooter situation; (3) future employment costs for Station No. 15 once established; and (4) providing the most cost efficient relief to Station No. 15. 2016-2017 Budget Workshop July 13, 2016 Page 14