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HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />® Tax roll increase - 5.33% countywide, 6.16% unincorporated area <br />S, <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 <br />® Health Insurance - Increased claim costs result in $1.1 million impact f' <br />on County budgets. Increase in employee contributions as i It - <br />recommended ' <br />HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />CONTINUED <br />Decreased OPEB contribution -$1,113,818 Countywide due to current <br />funding status of OPEB Trust 1y <br />Retirement Rate Increase - $411,786 Countywide <br />® Continued focus on deferred maintenance, capital and renewal & <br />replacement. Total countywide expense - $8.7 million l� <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% _ f <br />decrease in full-time positions. <br />t <br />r� <br />9/8/2020 <br />3 <br />