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• N. County Aquatic Center — $729,231, a decrease of $10,743, 1.5%
<br />• Gifford Aquatic Center — $252, 643, a decrease of $4,497, 1.7%
<br />• Recreation — $856,256, a decrease of $27,922, 3.2%
<br />• Ocean Rescue — $734,253, an increase of $29,489, 4.2%
<br />• Shooting Range — $381,051, a decrease of $22,214, 5.5%
<br />• Community Development — $204,947, a decrease of $3,484, 1.7%
<br />• County Planning - $833,003, a decrease of $1,886, 0.2%
<br />• Code Enforcement — $299,400, a decrease of $3,622, 1.2%
<br />• Parks — $82,023, a decrease of $146,706, 64.1%
<br />• Roads and Bridges — $0.0, a decrease of $80,497, 100.0%
<br />• Telecommunications — $95,478, a decrease of $11,337, 10.6%
<br />• Tax Collector - $80,000, same as last year
<br />TRANSPORTATION FUND
<br />Administrator Baird said the total Transportation Fund is $13,204,335, an increase of
<br />$178,053, or 1.4%. He noted that there was an increase of $89,933 in the FRS rate; staffing
<br />increased by one full-time position, for an increase of $37,479; and gas taxes decreased to
<br />$55,000, or 2.4%.
<br />Administrator Baird pointed out that the total Transportation Fund expenses for 2013-
<br />2014 are proposed at $11,601,535, a decrease of $31,010, or 0.3% from last year; and announced
<br />the following recommendations for the Transportation Fund:
<br />• Road and Bridge - $6,859,202, an increase of $94,847, 1.4%
<br />• Public Works - $271,491, an increase of $1,891, 0.7%
<br />• County Engineering - $1,745,466, an increase of $38,258, 2.2%
<br />• Traffic Engineering - $2,240,064, a decrease of $66,310, 2.9%
<br />• Stormwater - $485,312, a decrease of $99,696, 17.0%
<br />July 17, 2013 6
<br />Bk 1.44PG129
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