Laserfiche WebLink
2016/17 Budget Overview <br />• Major Budget Impacts <br />• Tax roll 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 />