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Table 1 <br />Full -Time Positions - All Funds <br />Fund Description <br />Current <br />2018/2019 <br />Recommended <br />2019/2020 <br />Difference <br />Rec./ Approved <br />Clerk of Court (1) <br />14.00 <br />13.00 <br />(1.00) <br />Tax Collector <br />58.00 <br />58.00 <br />0.00 <br />Property Appraiser <br />39.00 <br />39.00 <br />0.00 <br />Sheriff <br />506.00(2) <br />509.00(2) <br />3.00 <br />Supervisor of Elections <br />8.00' <br />9.00 <br />1.00 <br />Subtotal -Constitutional Officers <br />625.00 <br />628.00 <br />3.00 <br />General Fund - BCC <br />135.65 <br />141.15 <br />5.50 <br />M.S.T.U. <br />52.30 <br />54.30 <br />2.00 <br />Transportation Fund <br />138.90 <br />141.90 <br />3.00 <br />Emergency Services District <br />286.00 <br />299.5 <br />13.5 <br />Solid Waste Disposal District <br />10.00 <br />11.00 <br />1.00 <br />Additional Impact Fee Fund <br />1.00 <br />1.00 <br />0.00 <br />Rental Assistance <br />5.00 <br />5.00 <br />0.00 <br />Secondary Road Construction <br />5.10 <br />5.10 <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 />3.00 <br />3.00 <br />0.00 <br />Golf <br />3.00 <br />3.00 <br />0.00 <br />Building Department <br />33.00 <br />34.00 <br />1.00 <br />Utilities <br />131.00 <br />139.00 <br />8.00 <br />Fleet Management <br />7.00 <br />8.00 <br />1.00 <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 />15.00 <br />17.00 <br />2.00 <br />Subtotal -BCC Depts. <br />837.00 <br />874.00 <br />37.00 <br />Grand Total <br />1,462.60 <br />1;502.00 <br />40.00, <br />(1) Number of Clerk of Court positions funded by BCC. Other positions are funded through the court system. <br />(2) Sheriff Requested <br />The proposed budget includes funding for modest salary increases for County employees. Wages in the <br />collective bargaining agreements with -the Teamsters and the International Association of Firefight <br />(IAFF) are currently being negotiated in accordance with approved contract provisions. <br />6 <br />