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HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />► Tax roll increase - 5.33% countywide, 6.16% unincorporated area <br />► Estimated Countywide Revenue Decrease due to COVID-19 -$5.5 <br />million <br />► Sheriff Funding - Recommended $1.9 million increase as agreed by <br />Sheriff (reduction from initial request of $2.6 million increase) <br />Continued funding of School Resource Officers at 50%/50% split with <br />School District <br />► Children's Services Funding -increase of $140,865 or 6.8%; full 0.125 <br />mill funding i <br />► Health Insurance -increased claim costs result in $1.1 million impact s, <br />on County budgets. Increase in employee,contributions as <br />recommendedx 4v <br />HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />CONTINUED <br />► Decreased OPEB contribution - $1,113,818 Countywide due to current <br />-funding status of OPEB Trust <br />I ► Retirement Rate Increase - $411,786 Countywide <br />► Continued focus on deferred maintenance, capital and renewal & <br />replacement. Total countywide expense - $8.7 million x <br />® Full-time Position changes - BCC reflects a net decrease of 1 full-time <br />position; addition of 0.05 full-time Constitutional Officers, 0.95 total <br />decrease in full-time positions. <br />9/8/2020 <br />A <br />3 <br />