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07/11/2018 (3)
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07/11/2018 (3)
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Last modified
5/1/2025 2:26:43 PM
Creation date
9/24/2018 11:50:56 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Minutes
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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Emergency Services District Millage History <br />24 - r <br />22- <br />2-0 <br />1.8 <br />1.6 <br />1.4 <br />1.2 <br />1.0 , <br />000 006 00'l 000 000 ONO <br />IO�� <br />ti ti ti ti ti ti ti ti ti ti ti ti ti ti <br />FiscalYear <br />• FY 18/19 Millage = 2.3655 <br />Emergency Services District <br />Expenses for 2018/19 Page s <br />Fire Rescue 2017/2018 Admin. Rec. Inc. %Inc. <br />Salaries $1996199385 $19,649,247 $29,862 0.2% <br />Benefits 9,6059884 997989196 192,312 2.0% <br />Operating 591429524 59507,376 364,852 7.1% <br />Hydrant Maint. 1499227 1499000 (227) (0.2)% <br />Capital 397939569 29938,424 (855,145) (22.5)% <br />Other Uses 192279711 1,7779721 5509010 44.8% <br />State Forestry 13,822 13,822 0 0.0% <br />Total $39,5529122 $3998339 <br />786 <br />$281,664 <br />0.7% <br />
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