1. 2015 Budget
Oct. 20, 2014

2. 2014 Revenues: $ 8,935,944 2015: Use 2014 Baseline for all
Expenses: $8,813, $ 9,037,717
2015: Use 2014 Baseline for all
Adjustments - Exceptions
Public Hearing 2nd Week of Nov
Adopt by Thanksgiving

3. Discussion 2014 End of Year Decisions:
Bonus ($130,000)
Use of Excess Funds (Roads, Shelter, Mower)
2015 TAN Note for $2.5M – December Bid
Grants:
Add match to budget expenses

4. New Expenses EMS: $14,400 - new ambulance debt
Code Enforcement: Est. $60,000
AG Ext: Utilities & Maint. – Est. $ 7,000
1% COLA for all elected officials
Grant Match: Est. $ 85,000
EMA: Part-Time $6,000
Dev. Auth. of BHC – Est. $ 89,390
Salaries & Opns – Est. $54,390
Para Legal Support – Est. $35,000
TOTAL - Est. $ 274,000

5. Available Water: $30,000 Health: $31,416
Code Enforcement Revenues: Est. $15,000
Contract Maintenance: Est. $ 50,000
Joint Services: Est. $ 119,959
City/County Services: Est. $ 55,000
TOTAL $ 301,375

6. Reductions Economic Development & Chamber –
FBHDA: $ 68,779 to $ 34,390
Chamber: $ 22,500 to $ 2,500
Grand Theater & Conference Center-
Theater: $ 14,794 to City
Center: $ 14,537 to City
DLS - $226,238 to $ 190,000
TOTAL $ 119,959

7. Other Jail Services Analysis: Compensation Study
Population % by agency
Rates & Equity in charges
Would increase reduce lock-up for minor offenses?
Compensation Study
Access Management Study
Perry House Road Bridge
Contingencies