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evening is 6.8915, which is an increase of 3.2 percent above the <br />rolled -back rate as compared to the rate considered at the first <br />hearing of 7.1140 or an increase of 6.5 percent. There is no <br />increase in rates in the budgets for the Solid Waste Disposal <br />District or Utilities. Within the'Golf budget, which is totally <br />funded through user fees, there is a slight increase in golf user <br />fees. After the first public hearing last Wednesday evening, the <br />Board directed staff to come back this evening with a budget which <br />was to include a reduction of $1.1 million in the proposed <br />increased levels over last fiscal year. Calculating that reduction <br />to be 45.8 percent from the budgets under the Board of County <br />Commission's jurisdiction, we met with the constitutional officers <br />and asked them to decrease their budgets in a likewise manner. <br />Those decreases amount to $662,000 from the constitutionals and <br />$430,880 from the BCC budgets. <br />1993/94 PROPOSED BUDGET CUTS @ 9/15/93 <br />TOTAL CUTS 1,124,661 <br />BUILDINGS & GROUNDS <br />BUDGET CUTS GOAL 1 (3030,000 <br />,,661 <br />PROPOSED CUTS: <br />SHERIFF ($510,615 expense + $72,000 revenue) 582,615 <br />CLERK TO BCC 52,500 <br />CLERK OF COURT 47,500 <br />PROPERTY APPRAISER 12,622 <br />BCC DEPARTMENTS ($480,880 expense - $50,000 revenue) 430,880 <br />TOTAL PROPOSED CUTS 1,126,117 <br />BCC DEPARTMENT BUDGET REVISIONS <br />@ 9/15/93 <br />AGGREGATE <br />G_F. <br />MSTU EMS LIBRARY BD TOTALS <br />BUDGET REVISIONS <br />EXPENSES: <br />BUILDINGS & GROUNDS - ONE NEW POSITION <br />(14,437) <br />NON -PROFITS <br />(14,437) <br />ADA COSTS <br />("q <br />("q <br />(20,000) <br />(20.x) <br />HEALTH DEPARTMENT <br />(25.000) <br />ENVIRONMENTAL CONTROL BOARD <br />(3,400) <br />(25,000) <br />STAFF (4 POSITIONS REMAIN PA) <br />(34,M) <br />MAIN LIBRARY BOOKS <br />(20,x) <br />(34=)LIBRARY <br />PARAMEDICS <br />PETITION PAVING TRANSFER <br />(20 000) <br />(114,766) (184,766) <br />TO FIREFIGHTERS RETIREMENT PERCENTAGE <br />(81.� � <br />ADJUSTMENT <br />(7,020) (81,606) <br />GRAND HARBOR <br />DELAY SALARY INCREASES UNTIL, JAN. 1 1994 (1) <br />(31067) <br />( (,O <br />(15,335) C34� � <br />TOTAL FXPFN¢R T2PAMMWc <br />(80,617) <br />NET.EXPENSE REDUCTIONS ° (156,9921 (96,9411 ii76:9471 0 <br />61 <br />51993 BOOK -90 U r_ 552 <br />