07/18/2012 (2) - Laserfiche WebLink

Home Browse Search

ON MOTION by Commissioner Solari , SECONDED by Commissioner Flescher, the Board unanimously approved the proposed millage of 3 . 0892 , 4 . 3 % below rollback ; and the proposed budget in the amount of $ 68 , 387 ,030 for the General Fund . MUNICIPAL SERVICE TAXING UNIT (M. S .T.U .) Administrator Baird conveyed that the Municipal Service Taxing Unit (M . S .T .U . ) proposed budget is $24,231 ,270 , a decrease of $ 334 , 049 , 1 . 4% . He recommended the same millage rate as last year, 1 . 0733 , which is 3 . 4% below the rollback rate . He reported that ad valorem collections were down $ 215 , 606 , transfers were down $ 70 , 998 , department decreases were down $ 323 , 118 , and staff' s reduction of two full-time positions would be a savings of $ 106 , 062 . He thereafter announced the departments under the M . S . T .U . (unincorporated area of the County), listed on page 34 of the Agenda Packet, and conveyed that the County ' s portion of the proposed M . S .T .U . Budget is $ 4 ,487 , 937 . ON MOTION by Commissioner Davis , SECONDED by Commissioner Flescher, the Board unanimously approved the proposed millage of 1 . 0733 , 3 . 4% below rollback; and the proposed budget in the amount of $24 ,231 ,270 for the M . S . T . U . TRANSPORTATION FUND Administrator Baird announced that the proposed budget for the Transportation Fund is $ 12 , 806 ,282 , a decrease of $ 977 , 384 , 7 . 1 % . He revealed that a staff reduction of four full-time positions account for a savings of $ 294 , 132 , there would be no merit raises or salary increases , and the gas taxes decreased by $75 , 000 . He thereafter named the funded departments under the Transportation Fund, listed on page 36 of the Agenda Packet . K 142 P6 763 July 18 , 2012 7