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i <br /> i <br /> AGGREGATE MILLAGE <br /> 1:44 p.m. <br /> Administrator Baird announced that the proposed Aggregate Millage rate is 5.8001, an <br /> increase of 0.5491%. <br /> RECAP—TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES <br /> Administrator Baird agreed to incorporate the following budget items discussed: i <br /> • Ag Extension Office Position $21,137 <br /> • The additional$3,000 in funding for 211 Palm Beach <br /> • $1,310 for Indian River Soil and Water Conservation District <br /> • Mechanic Position for the Emergency Services District <br /> Administrator Baird recapped the 2015/16 Budget: <br /> • Total 2015/16 Proposed Budget is $279,943,033, a decrease of$34,497,691. <br /> • The proposed budget for the General Fund is $77,523,210 and proposed millage is <br /> 3.3602. <br /> • The proposed budget for the Municipal Service Taxing Unit is $26,624,870 and <br /> proposed millage is 1.0733. <br /> • The proposed budget for the Transportation Fund is $14,310,369. <br /> ON MOTION by Vice Chairman Solari, SECONDED by Commissioner Flescher, the <br /> Board unanimously approved the proposed General Fund Millage rate of 3.3602, a 6.5% <br /> above rollback with a proposed budget of$77,523,210. <br /> ON MOTION by Commissioner O'Bryan, SECONDED by Vice Chairman Solari, the j <br /> Board unanimously approved the proposed Municipal Service Taxing Unit (MSTU) <br /> Millage rate of 1.0733, 5.7% above rollback, for a total proposed budget amount of <br /> $26,624,870. <br /> i <br /> ON MOTION by Commissioner O'Bryan, SECONDED By Vice Chairman Solari, the <br /> Board unanimously approved the Transportation Fund proposed budget of$14,310,369. <br /> ON MOTION by Vice Chairman Solari, SECONDED by Commissioner Flescher, the <br /> Board unanimously approved the Emergency Services District proposed Millage rate of <br /> 2.25519 20.6% above rollback, for a total proposed budget amount of$32,183,194. <br /> ON MOTION by Commissioner O'Bryan, SECONDED by Commissioner Flescher, the <br /> Board unanimously approved the Environmental Land Acquisition 2004 Referendum <br /> proposed Millage rate of 0.3315, for a total proposed budget amount of$4,537,636. <br /> ANNOUNCEMENT <br /> Administrator Baird announced that the Preliminary Budget Hearing (a public hearing on <br /> the tentative budget and proposed millage rates) is scheduled for Thursday, September 10, <br /> 2015/2016 Budget Workshop Page 12 <br /> July 15, 2015 <br />