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2016/17 Budget Overview ��; <br />• Major Budget Impacts <br />• Taxroll Increase— 6.2% Countywide, still well below <br />peak <br />• Fire Rescue Station 15 - $1.3 million in additional <br />operating costs (10 total employees) <br />• Health Insurance -employer monthly contribution <br />increase $100 per employee- employee rate monthly <br />increase of $30-OPEB decrease of $543,000 for all <br />funds <br />• 5% Building Permit Fee Reduction <br />• Roof Replacements -Health Dept Bldg $295,000, Jail <br />Complex $600,000 and Courthouse $750,000 <br />• Position Increases -$2,107,955-31 BCC Positions (10 <br />Fire Rescue), 1.72 FT Constitutional, 32.72 total FT <br />2016/17 Budget Overview cont'd \"* <br />• Shooting Range — Increase of $307,879 to fund new Skeet <br />& Trap facility <br />• Intergenerational Facility Funding - $399,837 to fund full <br />year of operations <br />• Conservation Lands —Addition of 1 FT Conservation Land <br />Technician, as well as $485,300 in access improvements <br />• Children's Services Council- Additional $200,000 or 23.5% <br />for a total of $ 1,051,965 <br />9/14/2016 <br />,D 3 <br />