Laserfiche WebLink
Significant Operating Budget Expense Increases <br />Florida Retirement <br />System <br />School Resource <br />Officers <br />Prisoner Medical Fees <br />Crime Lab <br />Contracted Services <br />Increase (IT) <br />Insurance <br />Jail Repair & <br />{ Maintenance <br />Fuel <br />c=am Total <br />FY 17/18 FY 18/19 Increase <br />Increase % <br />$4,841,676 <br />$55572,350 <br />$730,674 <br />1.5% <br />$636,584 <br />$636,584 <br />100% <br />F <br />$659,109 <br />$715,275 <br />$56,166 <br />li <br />9% I <br />$270,136 <br />$335,595 <br />$65,459 <br />24% <br />$6541129 <br />$7731362 <br />$7335703 <br />$119,233 <br />$33,588 <br />18% <br />5% <br />$700,115 <br />$327,200 <br />$392,800 <br />$651600 <br />20% <br />$7145450 <br />$7415462 <br />$27,012 <br />$197349316 <br />4% <br />