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2016/17 Budget Overview cont'd <br />Shooting Range —Increase of $307,879 to fund new Skee <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 <br />23.5%; total funding of $1,051,965 <br />• 3.0% COLA and 2.5% Merit for Teamsters and Non -Union; <br />IAFF Union negotiations still in progress <br />