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Chairman Flescher reiterated that the Board wants to satisfy the Constitutional Officers' <br />requests. He said he felt more comfortable supporting the previous motion in light of what the <br />people are getting; however, he also felt it appropriate to move forward with this motion. <br />The Chairman CALLED THE QUESTION, and by a 4-1 <br />vote (Commissioner Solari opposed), the Motion carried. <br />AGGREGATE MILLAGE <br />Administrator Baird announced that the 2013-2014 proposed Aggregate Millage is <br />5.3676, which is 0.3151 above rollback. <br />EMERGENCY SERVICES DISTRICT (E.S.D.) <br />(Clerk's Note: This item was heard in the morning session, after Capital Funds, and is <br />placed here for continuity.) <br />Director Brown stated that the total budget for the Emergency Services District (E S D ) <br />is $26,645,175 an increase of $305,844, or 1.2%. He noted that the biggest impact in this <br />budget is the FRS rate increase of $453,399. He said the tax roll increase of 1.4% provided <br />$211,000 of additional revenues; reported that there is an increase of $190,000 in Advanced Life <br />Support (ALS) charges; and the Fund Balance phase out proposal will decrease to $500,000, <br />which will be a $2 million impact on the budget. <br />Director Brown announced the following proposals for the 2013-2014 Emergency Services <br />District expenses: <br />• Salaries - $14,498,870, a decrease of $93,844, 0.6% <br />• Benefits - $6,524,450, an increase of $499,733, 8.3% <br />• Operating - $4,005,948, an increase of $137,882, 3.6% <br />• Hydrant Maintenance - $145,376, a decrease of $5,761, 3.8% <br />July 17, 2013 17 <br />3 <br />BK 14 4 PG 14 0 <br />