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while Constitutional Officers show a net increase of 1.72 positions. This results in an additional cost <br />$2,107,955 (BCC only). Ten of these positions are needed to staff the new fire station. Several otheo <br />positions support new recreation facilities such as the IG Facility and the Shooting Range. <br />The proposed budget includes funding for modest salary increases for County employees. Collective <br />bargaining is ongoing with the Teamsters and the International Association of Firefighters (IAFF). <br />Therefore, final increases have not been determined at this time. <br />(Table 1) Full-time Positions - All Funds <br />Fund Description <br />Approved <br />2015/2016 <br />Recommended <br />2016/2017 <br />Difference <br />Rec./ Approved <br />Clerk of Court <br />12.33 <br />13.05 <br />0.72 <br />Tax Collector <br />47.00 <br />47.00 <br />0.00 <br />Property Appraiser <br />39.00 <br />39.00 <br />0.00 <br />Sheriff <br />474.00 <br />474.00 <br />0.00 <br />Supervisor of Elections <br />9.00 <br />10.00 <br />1.00 <br />Subtotal -Constitutional Officers <br />581.33 <br />583.05 <br />1.72 <br />General Fund - BCC <br />129.90 <br />131.15 <br />1.25 <br />M.S.T.U. <br />41.80 <br />50.30 <br />8.50 <br />.Transportation Fund <br />129.90 <br />131.90 <br />2.00 <br />Emergency Services District <br />257.00 <br />267.00 <br />10.00 <br />Solid Waste Disposal District <br />10.00 <br />10.00 <br />0.00 <br />Additional Impact Fee Fund <br />1.00 <br />1.00 <br />0.00 <br />Rental Assistance <br />4.00 <br />4.00 <br />0.00 <br />Secondary Road Construction <br />3.10 <br />4.10 <br />1.00 <br />911 Fund <br />2.00 <br />2.75 <br />0.75 <br />SHIP Program <br />1.00 <br />1.00 <br />0.00 <br />Metro Planning Organization <br />4.00 <br />4.00 <br />0.00 <br />Beach Restoration Fund. <br />2.00 <br />2.00 <br />0.00 <br />Golf <br />3.00 <br />3.00 <br />0.00 <br />Building Department <br />24.50 <br />29.00 <br />4.50 <br />Utilities <br />120.00 <br />122.00 <br />2.00 <br />Fleet Management <br />7.00 <br />7.00 <br />0.00 <br />Risk Management <br />2.30 <br />2.30 <br />0.00 <br />Employee Health Insurance <br />1.00 <br />1.00 <br />0.00 <br />IT Department <br />11.50 <br />12.50 <br />1.00 <br />Subtotal -BCC Depts. <br />755.00 <br />786.00 <br />31.0 <br />Grand Total <br />1,336.33 <br />1,369.05 <br />32.72 <br />(1) Number of Clerk of Court positions funded by BCC. Other positions are funded through the court system. <br />• <br />