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HIGHLIGHTS: MAJOR BUDGET IMPACTS <br />► Tax roll increase - 10.3% countywide, 10.0% unincorporated area <br />► First year of Environmentally Sensitive Land Acquisition Bond, Series 2024 millage levy - 0.0639, <br />which carries and AA+ rating from SBP Global Ratings. <br />► Sheriff Funding - Recommended $4.78 million increase as agreed by Sheriff (reduction from initial <br />request of $8.84 million increase). Continued funding of School Resource Officers at 50%/50% split <br />with School District <br />► Compensation Study Implementation Cost - $8,686,151 <br />► Retirement Rate Increase - $1,254,455 Countywide (including Constitutional Officers) <br />► OPEB Savings - $506,170; plan is now fully funded. <br />► Worker's Compensation Increase - $1,135,137 Countywide (including Constitutional Officers) <br />► Full-time Position changes - BCC reflects a net increase of 37 full-time positions; increase of 1.9 full <br />time Constitutional Officers; 38.9 total increase in full-time positions. <br />