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GENERAL FUND BUDGET OVERVIEW <br />Ad valorem fax roll increase - 10.3%, $9,249,438 in additional revenue, assumini, <br />95% collections at same millage rate. <br />Millage rate - 3.5475, no change from last fiscal year. <br />Constitutional Officers increases - $5,305,930 or 6.3% <br />Children's Services Funding - increase of $233,415 or 8.4% <br />State -Mandated Retirement Rate Impact - increase of $340,069 or 17.9% <br />(including Constitutionals) <br />s Worker's Compensation Rate Impact - increase of $226,608 or 24.3% (including <br />Constitutionals <br />OPEB Contribution Impact - savings of $267,430 or 49.0% <br />Compensation Study Implementation Impact - increase of $1,443,406 <br />15.9 Net Additional FT Positions - 14 FT BCC positions for $1,234,530 and 1.9 FT <br />Constitutionals <br />C <br />