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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