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General Fund Millage History
<br />General Fund Millage History
<br />4
<br />3.7
<br />m 3.4 +
<br />cc
<br />3.1
<br />2S
<br />25
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<br />Fiscal Year
<br />• FY 18/19 Millage = 3.4604
<br />• 5.3% above rolled back
<br />General Fund Expenses for 2018/19
<br />BCC Departments page 28
<br />Department Name
<br />2017/18
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />BCC Operations
<br />$1,060,669
<br />$1,071,527
<br />$10,858
<br />1.0%
<br />County Attorney
<br />802,740
<br />821,825
<br />19,085
<br />2.4%
<br />GIS Transfer
<br />74,030
<br />87,723
<br />13,693
<br />18.5%
<br />Comm./Emerg Svc.
<br />578,541
<br />452,917
<br />(125,624)
<br />(21.7)%
<br />Main Library
<br />2,504,507
<br />2,350,957
<br />(153,550)
<br />(6.1)%
<br />North Cty. Library
<br />1,080,227
<br />1,146,766
<br />66,539
<br />6.2%
<br />Brackett Library
<br />289,603
<br />304,557
<br />14,954
<br />5.2%
<br />Soil Conservation
<br />47,033
<br />50,143
<br />3,110
<br />6.6%
<br />Law Library
<br />88,424
<br />89,368
<br />944
<br />1.1%
<br />Administrator
<br />476,148
<br />477,613
<br />1,465
<br />0.3%
<br />General Services
<br />141,039
<br />143,703
<br />2,664
<br />1.9%
<br />Human Resources
<br />480,257
<br />633,443
<br />153,186
<br />31.9%
<br />Planning & Dev.
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />Veterans Services
<br />278,831
<br />265,241
<br />(13,590)
<br />(4.9)%
<br />aU
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