07/17/2019 (3) - Laserfiche WebLink

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Two (2) additional full-time positions are proposed in FY 2019/20 at a cost of $105,594. One Aik Recreation Facilities Supervisor is being added to the iG Facility while one (1) part-time Staff Assistant up being reclassified to full-time at the Shooting Range. The additional full-time Staff Assistant I and two (2) temporary positions will provide increased flexibility among personnel at the Shooting Range and allow for the addition of night hours one day per week. Based on the July 1 certified tax roll, the assessed value increased 6.97%; new construction added 2.21%, while existing values increased 4.76%. The proposed millage rate for the M.S.T.U. Fund is 1.1506, which is increasing 0.0773 or 7.2% from the current fiscal year. This is 12.31% above the rolled back rate. Transportation Fund The recommended budget for the Transportation Fund is $17,616,405, reflecting an increase of $37 or 0.0% (page 37). Some of the major factors impacting the Transportation Fund budget are presented below: • Staffing increase — 3 full-time positions, $159,883 • Increased Health Insurance Costs - $171,420 • Increase in Engineering Fees effective March 1, 2019 - $210,000 increased revenue There are three (3) additional positions recommended in the Transportation Fund budget. These include one (1) Staff Assistant II in County Engineering to aide in the digitizing of archived documents, and one (1) Traffic Signal Technician II which is necessary to complete the level of required maintenance as the signal system ages. One (1) additional Stormwater Maintenance Worker in the Stormwater division is proposed as a result of the newly operational Osprey Acres Stormwater Facility. Constitutional gas taxes are budgeted to increase by $52,925 while County gas tax revenues reflect an increase of $15,000. Transfers from the General Fund and M.S.T.U. will account for 66.4% of total revenues next year compared to 63.0% for the current year. 12