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2017/18 Budget Overview * <br />• Taxroll Increase— 7.6% Countywide, still well below <br />peak <br />• Fire Rescue Station 14 - $1.9 million in additional <br />operating costs (17 total employees) <br />• Health insurance -employer monthly contribution <br />increase $30 per employee- employee rate monthly <br />increase of $20 ($499,320 county -wide impact) <br />• Position Increases -$2,220,217, 32 BCC Positions (19 <br />Fire Rescue), 33.92 FT Constitutional, 65.92 total FT <br />• Children's Services Funding - increase of $556,000 or <br />52.9% <br />2017/18 Budget Overview cont'dc-i". <br />� )4 <br />• Sheriff Funding — Requested $4.6M increase (all funds); <br />Board approved increase of $3.2M or 6.9% <br />• Senior Resources Association increase of $283,333 or <br />35.4% and SRA Senior 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 />response times <br />• Addition of 3 positions to eliminate single source <br />dependencies in key operational units <br />• Construction of landfill Cell 11, Segment 3 - $2,252,500 <br />9/18/2017 <br />F <br />