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17/18 Budget Overvie <br />Taxroll Increaser 7.6% Countywide,: still well bei°oin <br />peak` _ <br />Fire:Rescue-Station 14- 19-millionin additional <br />operating costs (17,tota1 employees) <br />Health- Insu:ranceemployer monthly. contributron.t= <br />increase $3;0 per'employee employee rate monthl <br />increase of $20 ($499,320•county wide impact) <br />Position Increases $2,220,217.;.32'BCC Positions=(1! <br />Fire Rescue), 33 92 FT Constitutional, 65.92 total F' <br />Children'sServices Funding-- increase of $$56,000x <br />%. <br />Of 17/18 Budget Overview cont': <br />Sheriff FundingRequested$4.6M increase (a)l funds);": <br />F.Board-approved increase of$3.2M or 69%. <br />eniorResources Association.increase of $283,333:or <br />35.4% -and SRASenior.Services-increased $123,000'+ <br />Facilities Maintenance continue multi-year: catch -:up on <br />building maintenance-and_repairs <br />Addition;of 5 positions to -address building plan review <br />re_sponsefitime's <br />Additionof 3 positions toreliminate single source <br />dependencies in key; operational units= <br />Construction. of landfill CeIIH,,Segment;3 $2,252,500 <br />9/13/2017 <br />3 <br />