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The largest individual expense in the budget is Personnel Services. In total, 34.03 net additional full-time <br />(FT) positions are proposed for FY 2018/19; BCC departments are increasing 18.00 net full-time <br />positions, while Constitutional Officers reflect a net increase of 16.03 positions. This results in an <br />additional cost of $1,143,561 (BCC only). <br />Table I <br />Full -Time Positions - All Funds <br />Fund Description <br />Current <br />201712018 <br />Recommended <br />201812019 <br />Difference <br />Rec.1 Approved <br />Clerk of Court <br />14.97 <br />14.00 <br />(0.97) <br />Tax Collector <br />51.00 <br />59.00 <br />8.00 <br />Property Appraiser <br />39.00 <br />39.00 <br />0.00 <br />Sheriff <br />496.00(2) <br />503.00(2) <br />7.00 <br />Supervisor of Elections <br />10.00 <br />12.00 <br />2.00 <br />Subtotal -Constitutional Officers <br />610.97 <br />627.00 <br />16.03 <br />General Fund - BCC <br />133.15 <br />135.65 <br />2.50 <br />M.S.T.U. <br />52.30 <br />52.30 <br />0.00 <br />Transportation Fund <br />134.90 <br />138.90 <br />4.00 <br />Emergency Services District <br />286.00 <br />287.00 <br />1.00 <br />Solid Waste Disposal District <br />10.00 <br />10.00 <br />0.00 <br />Additional Impact Fee Fund <br />1.00 <br />1.00 <br />0.00 <br />Rental Assistance <br />4.00 <br />4.00 <br />0.00 <br />Secondary Road Construction <br />4.10 <br />5.10 <br />1.00 <br />911 Fund <br />2.75 <br />2.75 <br />0.00 <br />SHIP Program <br />1.00 <br />1.00 <br />0.00 <br />Metro Planning Organization <br />4.00 <br />4.00 <br />0.00 <br />Beach Restoration Fund <br />3.00 <br />3.00 <br />0.00 <br />Golf <br />3.00 <br />3.00 <br />0.00 <br />Building Department <br />30.00 <br />33.00 <br />3.00 <br />Utilities <br />127.00 <br />131.00 <br />4.00 <br />Fleet Management <br />7.00 <br />7.00 <br />0.00 <br />Risk Management <br />2.30 <br />2.30 <br />0.00 <br />Ith Insurance <br />Employee Health <br />1.00 <br />1.00 <br />0.00 <br />IT Department <br />12.50 <br />15.00 <br />2.50 <br />Subtotal -BCC Depts. <br />819.00 <br />837.00 <br />18.00 <br />Grand Total <br />1429.97 <br />1464.00 <br />34.03 <br />(1) Number of Clerk of Court positions funded by BCC. Other positions are funded through the court system. <br />(2) Sheriff Requested <br />7 <br />