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INTERNAL SERVICE FUNDS •
<br /> (Clerk 's Note : This item was heard following Streetlighting Districts and is placed here
<br /> for continuity) .
<br /> Administrator Baird announced the individual proposed budgets for the following : Fleet
<br /> Management, $ 3 , 333 ,220 , a $ 76 , 629 or 2 . 4% increase from last year ; Risk Management,
<br /> $4, 520, 346 , a $ 834 ,245 or 15 . 6% decrease from last year, Employee Health Insurance,
<br /> $ 14, 100 , 349, a $ 69 , 164 or 0 . 5 % reduction from last year ; and Geographic Information Systems
<br /> (GIS) Department, $ 502 , 622 , a decrease of $ 215 ,293 or 30 . 0% . He thereafter addressed the
<br /> Board ' s questions regarding the increase in Fleet Management, and the decreases in Employee
<br /> Health Insurance and Risk Management departmental budgets .
<br /> ENTERPRISE FUNDS
<br /> (Clerk 's Note : The following three items were originally scheduled for Thursday, July 14,
<br /> 2011, but the presentation was given at this time) .
<br /> Administrator Baird noted that there were no increases in any of the Enterprise Fund fees,
<br /> and emphasized that the only increases the County has in the 2011 -2012 Budget are the debt
<br /> service funds for the two Land Acquisition Bonds , and as mentioned earlier, a minimal increase
<br /> to the SWDD rates . He announced the individual proposed budgets (pages 49- 52 of the Budget
<br /> Workshop booklet) for the following : Golf Course, $2 , 900 ,420, a reduction of $ 51 , 728 or 1 . 8 %
<br /> from last year; Building Department, $ 1 , 516 ,667 , $ 273 ,293 or 15 . 3 % less than last year; Utilities
<br /> Services, $ 36 ,213 , 537 , a 5 . 9% or $2 , 279 , 955 decrease , Utility Impact Fee Fund, $ 578 ,075 , a
<br /> reduction of $ 83 , 125 or 12 . 6% .
<br /> July 13 , 2011 8
<br /> 8K 141 PG 146
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