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PROJECTED FISCAL YEAR 2006-2007 OPERATING AND CAPITAL BUDGET

TRANSPORTATION. $1.6M to offset LOGT (additional $5.4M general fund support in FY04/05

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PROJECTED FISCAL YEAR 2006-2007 OPERATING AND CAPITAL BUDGET

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    1. PROJECTED FISCAL YEAR 2006-2007 OPERATING AND CAPITAL BUDGET

    2. TRANSPORTATION $1.6M to offset LOGT (additional $5.4M general fund support in FY04/05 & FY05/06) $150,000 Retiming of traffic signals $294,000 Minimum level inventory $233,000 Rehabilitation of priority traffic signals Road and Bridge maintenance equipment $220,000 Intelligent Transportation System $547,000 GF transfer to Transit Services

    3. PUBLIC SAFETY Criminal Justice Services Four school crossing guards Part-time Medical Examiner to full-time $240,000 for pre-trial detention of youth offenders (total $3.1M) Sheriff’s Office School resource officer for Viera High Six new Court deputies Conversion of 16 civilian positions to Correction Deputy officers

    4. PUBLIC SAFETY Fire Rescue EMS funded through general fund, $3.8M Bad debt – 81% due to statutory limitations $286,000 Haz Mat Unit $187,000 Special Response Team $618,000 Additional fire station, ambulance, 7 personnel $300,000 for wildfires, $1.1M Four Engines 800 MHz System $700,000 additional general fund support

    5. FACILITIES $500,000 – debt service for EOC/Dispatch center, co-located with traffic operations $600,000 – library maintenance (Library District) $274,000 - maintenance and operation for Clerk’s Archive Warehouse and Moore Justice Center buildout

    6. ECONOMIC DEVELOPMENT $100,000 EDC of Florida’s Space Coast $50,000 UCF Medical School

    7. FINANCIAL CONSIDERATIONS $2M to Operating Reserve ($15.1M total) $250,000 increase in Medicaid

    8. MAINTENANCE OF QUALIFIED STAFF $6M in health insurance (12% increase for County and 12% increase for employee) Salary adjustments – including COLA and merit increases Conversion of temporary employees to permanent Increase in mileage and per diem consistent with State and IRS reimbursement $100,000 CDL training program

    9. ADDITIONAL NEEDS $412M roads 1.6M LOGT offset bondable Expansion of transit services routes and hours Beach renourishment 800 MHz upgrades and maintenance

    10. ADDITIONAL NEEDS Facilities Libraries Archives Supervisor of Elections Public Defender State Attorney Sheriff / Detention Center Court System Criminal Justice Services Maintenance of aging facilities

    11. ADDITIONAL CAPACITY $7.5M under 10% cap Bond proceeds equal $81M (20 year bond) or $98M (30 year bond) $143M sales tax bond capacity

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