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M.S.T.U. Budget Overview
<br />AF
<br />additional revenues
<br />• Transfers Out - $243,001 increase
<br />• Reduction in Communication Services Tax — ($200,000)
<br />and Franchise Fee Revenue ($287,500)
<br />0 New full-time positions in County Planning and
<br />Telecommunications, and part-time positions in
<br />Constitutional Officers
<br />$167,050 salary & benefits
<br />page 29
<br />Agency Name
<br />2016/17
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />Clerk of Court
<br />$988,668
<br />$1,032,814
<br />$44,146
<br />4.5%
<br />Tax Collector
<br />1,465,104
<br />1,465,104
<br />0
<br />0.0%
<br />Property Appraiser
<br />2,812,132
<br />2,992,797
<br />180,665
<br />6.4%
<br />Sheriff
<br />44,445,601
<br />46,420,667
<br />1,975,066
<br />4.4%
<br />Sheriff Electric
<br />900,000
<br />900,000
<br />0
<br />0.0%
<br />Supervisor
<br />1,282,257
<br />1,320,772
<br />38,515
<br />3.0%
<br />Value Adi. Board
<br />66,950
<br />60,000
<br />(6,950)
<br />(10.4)%
<br />Total Const.
<br />$51,960,712
<br />$54,192,154
<br />$2,231,442
<br />4.3%
<br />M.S.T.U. Budget Overview
<br />• Ad Valorem tax roll — 7.4% increase, $612,534
<br />additional revenues
<br />• Transfers Out - $243,001 increase
<br />• Reduction in Communication Services Tax — ($200,000)
<br />and Franchise Fee Revenue ($287,500)
<br />0 New full-time positions in County Planning and
<br />Telecommunications, and part-time positions in
<br />Recreation and the Intergenerational Building -
<br />$167,050 salary & benefits
<br />
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