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A brief discussion ensued regarding the fund reserves and maintaining last year's millage
<br />rate.
<br />Administrator Baird provided a history of the General Fund Millage from Fiscal Year
<br />1999 to 2014, and explained the breakdown of General Fund expenses by category for Fiscal
<br />Year 2013-2014.
<br />Administrator Baird announced the following 2013-2014 recommendations under the
<br />General Fund expenses:
<br />• BCC Operations - $803,538, an increase of $20,434, 2.6% from last year
<br />• County Attorney — $672,913, an increase of $2,021, 0.3%
<br />• GIS Transfer — $35,266, same as last year
<br />• Communication/Emergency Services — $485,917, a decrease of $30,000, 5.8%
<br />• Main Library— $1,872,877, an increase of $46,454, 2.5%
<br />• North County Library - $895,604, a decrease of $6,750, 0.7%
<br />• Brackett Library— $231,193, a decrease of $3,705, 1.6%
<br />• Soil Conservation — $40,159, a decrease of $7,688, 16.1%
<br />• Law Library — $102,150, a decrease of $5,882, 5.4%
<br />• Administrator — $414,063, a decrease of $57, 0.0%
<br />• General Services — $115,044, an increase of $3,897, 3.5%
<br />• Human Resources — $270,898, a decrease of $426, 0.2%
<br />• Planning and Development — $0.0, a decrease of $7,000, 100.0%
<br />• Veterans Services — $232,123, an increase of $2,857, 1.2%
<br />• Emergency Management — $407,637, a decrease of $175,358, 30.1%
<br />• Parks — $1,848,432, a decrease of $40,285, 2.1%
<br />• Human Services — $276,544, a decrease of $59, 0.0%
<br />• AG Extension — $106,545, an increase of $4,465, 4.4%
<br />• Youth Guidance — $0.0, a decrease of $81,265, 100.0%
<br />• Purchasing — $162,397, a decrease of $8,654, 5.1%
<br />July 17, 2013 4
<br />II 144 PG 127
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