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Revenue: |
Current
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Amended Budget FY08 |
$355,115,888 |
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Property tax
increase |
$1,952,000 |
|
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| |
Other revenue (net projected
increase) |
$1,009,622 |
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Projected FY09 revenue |
$358,077,510 |
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Expenditures & Transfers: |
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Amended Budget
FY08 |
$358,115,888 |
|
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| |
Budgetary impact of prior year
personnel increases and reclassifications |
$3,234,000 |
|
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| |
Cost of living salary
adjustments (3% effective 10/01/08) |
$5,250,000 |
|
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| |
Health insurance
(10%) |
$1,940,000 |
|
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| |
Salary and benefit increases for
reclassifications and pay studies |
$1,000,000 |
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| |
OPEB requirements
(8%) |
$1,000,000 |
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| |
Land Bank non-recurring transfer
in |
$580,000 |
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| |
Jail medical contract (4%) and
utilities (3%) |
$520,000 |
|
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| |
Medical costs for Corrections
Division (25% of total increase) |
$500,000 |
|
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| |
Other and rounding
estimate |
$386,176 |
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Projected FY09 Expenditures & Transfers |
$372,526,064 |
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Projected Budget Shortfall ( - )
/ Surplus (+) |
-$14,448,554 |
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