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2018/19 Budget Overview 0 <br />• Major Budget Impacts <br />• Tax roll Increase— 6.93% Countywide, 6.98% <br />Unincorporated Area <br />• Sheriff Funding — Requested $4.21VI inc., <br />Recommended $3.41VI inc. including seven (7) <br />School Resource Officers <br />• Children's Services— Increase of $56,000 or 3.5% <br />• Position Increases - $1,143,561-18 BCC <br />positions, 16.03 FT Constitutional, 34.03 total FT <br />F.018/19 i •• Overview <br />• Major Budget Impacts Cont'd <br />• Health Insurance — no recommended changes to <br />either employer or employee contributions <br />• Other Post -Employment Benefits (OPEB) Funding <br />— Reduction of $502,110 across all funds <br />• Focus on technology and cybersecurity <br />enhancements <br />• Proposed budget has been developed with an eye <br />towards addressing the potential revenue loss <br />from Amendment 1 in FY 19/20 <br />9/18/2018 <br />2 <br />