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/6-3 <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 />vs. Millage Rates <br />of $30 ($499,320 total) ; $20 monthly increase in employee <br />rates <br />• Facilities Maintenance - window sealing at Courthouse and <br />3.1914 <br />pressure washing and painting of the Courthouse and Parking <br />3.5 <br />pTaxable Value 3.4 <br />Garage <br />• Continue multi-year catch-up of building maintenance, R&R, <br />and capital asset purchases. <br />—Millage 3.4259 3.3 <br />/6-3 <br />General Fund Taxable Value <br />vs. Millage Rates <br />$19,000 <br />3.1914 <br />3.5 <br />pTaxable Value 3.4 <br />—Millage 3.4259 3.3 <br />$17,000 <br />3.2 p� <br />o$15,000 <br />3.1 <br />—_ <br />003 <br />$13,000 <br />2.9 <br />$11,000 <br />2.8 <br />2.7 <br />1 <br />$9,000 11 2.6 <br />Fiscal Year <br />/6-3 <br />