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HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />► Tax roll increase - 13.8% countywide, 14.3% unincorporated area <br />► Sheriff Funding - Recommended $5.9 million increase as agreed by <br />Sheriff (reduction from initial request of $8.3 million increase) <br />Continued funding of School Resource Officers at 50%/50% split wit[ <br />School District <br />► Retirement Rate Increase - $4,408,702 Countywide (including <br />Constitutional Officers) <br />► Continued focus on deferred maintenance, capital and renewal & <br />replacement -$6.7 million <br />► Full-time Position changes - BCC reflects a net increase of 35.33 full- <br />time positions; reduction of 1.55 full-time Constitutional Officers, <br />33.78 total increase in full-time positions. <br />