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07/12/2017 (2)
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07/12/2017 (2)
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6/5/2023 1:19:38 PM
Creation date
12/31/2019 11:01:49 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2019
Meeting Body
Board of County Commissioners
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The largest individual expense in the budget is Personnel Services. In total, 65.92 additional full-time <br />(FT) positions are proposed for FY 2017/18. BCC departments are increasing 32 full-time positions, while • <br />Constitutional Officers show a net increase of 33.92 positions. This results in an additional cost of <br />$2,220,217 (BCC only). Seventeen of these positions are needed to staff the new fire station. Five <br />positions are required to address development review and three positions are proposed to address single <br />source dependencies in key operational units. <br />(1) <br />(2) Sheriff Requested <br />6 <br />Fund Description <br />Current <br />2016/2017 <br />Recommended <br />2017/2018 <br />Difference <br />Rec./ <br />Approved <br />Clerk of Court (1) <br />13.05 <br />14.97 <br />1.92 <br />Tax Collector <br />49.00 <br />49.00 <br />0.00 <br />Property Appraiser <br />38.00 <br />39.00 <br />1.00 <br />Sheriff <br />482.00 <br />512.00(2) <br />30.00 <br />Supervisor of Elections <br />9.00 <br />10.00 <br />1.00 <br />Subtotal -Constitutional Officers <br />591.05 <br />624.97 <br />33.92 <br />General Fund - BCC <br />131.15 <br />133.15 <br />2.00 <br />M.S.T.U. <br />50.30 <br />52.30 <br />2.00 <br />Transportation Fund <br />131.90 <br />134.90 <br />3.00 <br />Emergency Services District <br />267.00 <br />286.00 <br />19.00 <br />Solid Waste Disposal District <br />10.00 <br />10.00 <br />0.00 <br />Additional Impact Fee Fund <br />1.00 <br />1.00 <br />0.00 <br />Rental Assistance <br />4.00 <br />4.00 <br />0.00 <br />Secondary Road Construction <br />4.10 <br />4.10 <br />0.00 <br />911 Fund <br />2.75 <br />2.75 <br />0.00 <br />SHIP Program <br />1.00 <br />1.00 <br />0.00 <br />Metro Planning Organization <br />4.00 <br />4.00 <br />0.00 <br />Beach Restoration Fund <br />2.00 <br />3.00 <br />1.00 <br />Golf <br />3.00 <br />3.00 <br />0.00 <br />Building Department <br />29.00 <br />30.00 <br />1.00 <br />Utilities <br />122.00 <br />126.00 <br />4.00 <br />Fleet Management <br />7.00 <br />7.00 <br />0.00 <br />Risk Management <br />2.30 <br />2.30 <br />0.00 <br />Employee Health Insurance <br />1.00 <br />1.00 <br />0.00 <br />IT Department <br />12.50 <br />12.50 <br />0.00 <br />Subtotal -BCC Depts. <br />786.00 <br />818.00 <br />32.00 <br />Grand Total <br />1,377 05 <br />1,44297 <br />65.92 <br />6 <br />
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