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* Tax supported budgets - net nine (9) additional full-time <br />positions. Tax Collector eliminated four (4) positions. <br />$327,871 = BCC Departments' cost (excluding Library). <br />Conversion of three (3) part-time Librarians to full-time at a <br />cost of $34,287 <br />Funding of certain previously deferred Emergency Services <br />Equalization Plan elements (6 - Paramedics $225,438) <br />* Partial year operating costs for new Courthouse. Anticipated <br />completion date of March, 1994; opening May, 1994. <br />No increase in Solid Waste Disposal District rates (7 new <br />employees) <br />Implementation of multi -family recycling collection program <br />($171,380 for 9 months in 1993/94; annualized expense is <br />$232,130). <br />Indian River Blvd. Phase IV project budget of $5,600,000 <br />Continuing Courthouse construction $7,500,000 <br />No increase in Utilities rates (8 - new employees) <br />Slight rate increase in Golf Course fees ($2.00 for most <br />categories) <br />1993/94 <br />GENERAL FUND <br />1. Amount of millage reflected on TRIM notices is 4.3766 . <br />2. Our proposed millage of 4.3601 is 7.85% above the rolled -back <br />millage of .4.0428. <br />3. The county proposed General Fund Budget is $40,116,139. Current <br />year is $38,152,739. A $1,963 400 increase. <br />5 <br />BOOK 9® F,� jr 1 <br />� SEP 8 1993 <br />