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2016/17 Budget Overview <br />Major Budget Impacts <br />Tax roll Increase— 6.2% Countywide, still well belo <br />P a N <br />r. <br />Fire Rescue Station 15 - $1.3 million in additional <br />. . . . . . . . . . . . . <br />operating costs (10 total employees) <br />Health Insurance -employer monthly contributi6n-.'_'1'.1'' <br />wr n c r e a s e $100 per employee- employee rate. <br />increase of $30-OPEB decrease of $543,.0001 <br />f6b <br />Bu�1.1ding Permit, Fee Reduction.. <br />e46hts--H-ealth _Dept,,,'Bld- <br />n <br />