FY2025 Proposed Operating and Capital Budgets
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31,946,388 21,346,438 38,257,927 (8,855,746)
Property Taxes (tax rate increase)
Income Tax
Recordation Tax Miscellaneous Fund Balance
3,180,559 3,985,759
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Public Safety Contracts & SAFER Conversion
11,270,961 6,738,700 (1,695,767)
Other Employee Salary Adjustments All Other Personnel Adjustments
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BOE - Maintenance of Effort
21,170,386 (7,588,637) 2,616,387 5,261,043 (1,185,869) (173,356)
Cost of Benefits (Health,etc.; no new benefits)
FY24 Mid-Year Approvals Debt Services Requirements
Cash Transfer to Capital Projects
Miscellaneous
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Personnel (required positions, Min. Wage, etc.) Operating costs associated with CIP (Parks, Fire Stn, Schools, NPDES) Contract Increases (software, maintenace, etc) State Mandated Increase in Expenses Inflation related to replacement vehicles Property/Equipment Insurance for Fire/Rescue
981,421 973,126
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4,992,090 320,963
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514,574 189,330 50,689 846,552
Utilities
Miscellaneous
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Education (Incl. In-Kind)
11,947,446 2,530,204 8,244,202
Public Safety
Other County Divisions Independent Agencies
510,442
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