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L� <br />OVERVIEW: <br />* Elimination of 16 full time positions: 1 Clerk to BCC, 2 <br />Planning, 9 Emergency Services District, and 4 Building <br />Department <br />* Addition of 17 full time positions solely related to new <br />facilities or new program requirements: 2 Donald <br />McDonald Park, 2 MPO, 2 septage sludge facility, and <br />11 Sandridge (13 part time positions are also added) <br />* Net effect of personnel adjustments - 1 additional full <br />time and -7 part-time positions. <br />* Tax supported budgets - net 9 less full time positions <br />and 6 less part time <br />* No increase in Solid Waste Disposal District rates <br />* Sandridge additional 18 holes and new clubhouse opening <br />* Building Department budget of $848,994, down $361,500 <br />* Utility septage/sludge facility completion <br />* Final year of programmed utility rate increase <br />* Health Insurance increase 1% <br />* Sandridge Golf Course additional 18 holes and new <br />Clubhouse o enin increasing operating costs by <br />$1,070,119 to $2,880,389 <br />* Indian River Blvd. Phase IV project budget of $5,740,000 <br />* Implementation of Emergency Services Equalization Plan <br />* Beginning of Courthouse construction $6,800,000 <br />Administrator Chandler announced that the total proposed <br />budget for next fiscal year is $134,598,274 and contains a decrease <br />of $664,802. <br />Administrator Chandler advised that this is the second and <br />final hearing to receive public input concerning the proposed <br />budget for 1992-93 and to adopt that budget this evening. With <br />this being the second hearing and unless the Commission would so <br />prefer, he would not anticipate getting into as much detail on the <br />individual budgets as we did at the first hearing. There are <br />certain points he would need to make once we get into the General <br />5 <br />r <br />BOOK 8 7 PnE <br />