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Budget Comparison <br />FY 17/18 Increase % Increase <br />A Description (a-),3/31/18 FY 18/19 (Decrease) (Decrease' <br />Budget $3739343,329 $338,9919751 ($34,3519578) (9.2)% <br />FY 17/18 Increase % Increase <br />n <br />I Budget $32893409393 $33899919751 $1096519358 3.2% <br />FY 2018/2019 Highlights <br />• Major Budget Impacts <br />• Tax roll Increase— 6.93% Countywide, 6.98% <br />Unincorporated Area <br />• Sheriff Funding — Requested $4.2M inc., Recommended <br />$2.5M inc. including seven (7) School Resource Officers <br />• Children's Services — Increase of $56,000 or 3.5% <br />• Position Increases - $1,143,561 — 18 BCC positions, 16.03 <br />FT Constitutional, 34.03 total FT <br />• Sale of Vero Beach Electric to Florida Power & Light <br />results in a savings of $350,000 County -wide <br />A� 6 <br />