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M.S.T.U. Dept. Expenses for 2018/19 <br />Page 32 <br />County Attorney-FMPA $68,909 <br />$0 <br />($689909) <br />(100.0)% <br />NCAC <br />889,530 <br />7639112 <br />(1269418) <br />(14.2)% <br />GAC <br />6029170 <br />3879463 <br />(214,707) <br />(35.7)% <br />Recreation <br />9119910 <br />190109245 <br />989335 <br />10.8% <br />Intergenerational Fac. <br />469,439 <br />4879930 <br />18,491 <br />3.9% <br />Ocean Rescue <br />8909366 <br />9029505 <br />129139 <br />1.4% <br />Shooting Range <br />644,280 <br />6599928 <br />159648 <br />2.4% <br />Community Develop. <br />247,426 <br />252,017 <br />4,591 <br />1.9% <br />County Planning <br />191069557 <br />191409502 <br />339945 <br />3.1% <br />Code Enforcement <br />514,518 <br />5129220 <br />(29298) <br />(0.4)% <br />Parks <br />1749044 <br />1889758 <br />14,714 <br />8.5% <br />Roads & Bridges <br />1049745 <br />0 <br />(104,745) <br />(100.0)% <br />Telecommunications <br />205,072 <br />2129555 <br />79483 <br />3.6% <br />Tax -Collector <br />80,000 <br />80,000 <br />0 <br />0_0%— <br />Total MSTU Depts. <br />$69908,966 <br />$6,597,235 <br />($311,731) <br />(4.5)% <br />Transportation Fund Budget <br />Overview <br />• Total Transportation Fund Budget $16,743,301; <br />decrease of 0.1 % <br />• Staffing Increase — 4 FT positions, $283,254 <br />• Increase in budgeted roadway materials (road <br />grading program) - $100,000 <br />• Constitutional Gas Taxes increasing $25,000 or <br />1.4% <br />• County Gas Taxes increasing $15,000 or 1.9% <br />