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• <br />• <br />• <br />• <br />G-14 <br />FY 2017/2018 Highlights cont'd <br />Construction of Landfill Cell II, Segment 3 - $2,252,500 <br />Health Insurance — employer monthly contribution increase <br />of $30 ($499,320 total) ; $20 monthly increase in employee <br />rates <br />Facilities Maintenance — window sealing at Courthouse and <br />pressure washing and painting of the Courthouse and Parking <br />Garage <br />Continue multi-year catch-up of building maintenance, R&R, <br />and capital asset purchases. <br />$19.000 — <br />3 <br />— <br />1914 <br />=Taxable Value <br />—Millage <br />— <br />3.4259 — <br />General Fund Taxable Value <br />vs. Millage Rates <br />3.5 <br />$19.000 — <br />3 <br />— <br />1914 <br />=Taxable Value <br />—Millage <br />— <br />3.4259 — <br />3.4 <br />3.3 <br />$17,000 <br />N <br />oo $15,000 <br />— <br />— <br />— <br />— <br />3.2 p� <br />f6 <br />3.1 = <br />_ <br />$13,000 <br />$11,000 <br />- <br />— <br />— <br />— <br />— <br />— <br />—3 <br />— <br />— <br />Z <br />2.9 <br />2.8 <br />— 2.7 <br />$9,000 11111111111 2.6 <br />Fiscal Year <br />