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EMERGENCY SERVICES DISTRICT BUDGET OVERVIE' <br />Ad valorem tax roll - 9.7% increase, generating $4,750,341 in <br />additional revenue, assuming 95% collections <br />► Millage rate - 2.3531, no change from last fiscal year <br />Additional 8 FT positions - $777,238 <br />(4) Fire -Medics <br />�► (3) Rescue Sergeants <br />(1) Equipment Mechanic II <br />Increased Retirement Cost - $430,295 or 4.6% <br />► Increased Worker's Compensation cost - $378,976 or 33.40 <br />t► Capital budget of $2,781,275 <br />