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Budget Comparison <br />FY 16/17 Increase % Increase <br />Budget Description Q3/31/17 FY 17/18 (Decrease) (Decrease) <br />Total Budget $346,412,671 $327,646,370 ($18,766,301) (5.42)% <br />FY 16/17 Increase % Increase <br />Budget Description Beg. Budget FY 17/18 (Decrease) (Decrease) <br />Total Budget $308,029,307 $327,646,370 $19,617,063 6.37% <br />/6.-2 <br />FY 2017/2018 Highlights <br />• Major Budget Impacts <br />• <br />Tax roll Increase— 7.6% Countywide, still well below peak <br />• <br />Sheriff Funding — Requested $4.6M inc., Recommended $2.6M inc. <br />• <br />Children's Services — Increase of $556,000 or 52.9% <br />• <br />SRA (Trans.) — Increase of $200,000 or 25.0%; SRA (Senior <br />Services) — Increase of $123,000 <br />• <br />Fire Station 14 - $1.9M, 17 additional employees <br />• <br />Position Increases - $2,220,217 — 32 BCC positions (19 Fire Rescue), <br />33.92 FT Constitutional, 65.92 total FT <br />• <br />Additional 5 positions to address building plan review response times, <br />3 to eliminate single source dependencies <br />/6.-2 <br />