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Communication No. 193 <br /> Bill No. 60 <br /> Page -5- <br /> Economic Development <br /> • Provides additional fends for tourism promotion. <br /> Services to the Public <br /> • Creates a Vehicle Registration and Licensing division within the Departrnent of Finance <br /> to offer registration and licensing services at regional one-stop centers. <br /> Administrative Needs <br /> • Creates an Agricultural Land Specialist position in the Real Property Tax division to do <br /> onsite agricultural use verifications and serve as a resource in agriculture to the division. <br /> • Increases staffing at the office of the Corporation Counsel to meet litigation and <br /> counseling needs. <br /> Operating Budget: <br /> The following table describes the budgeted expenditures for FY 2006-07 and the proposed <br /> budget for FY 2007-08 for each fund. <br /> OPERATING BUDGET BY FUND <br /> (Amounts in thousands) <br /> FY 06-07 FY 07-08 Increase Percent <br /> FUND Budget Proposed (Decrease) Change <br /> General Fund $246,032 $274,830 $28,798 11.7% <br /> Highway Fund 26,597 25,808 (789) (3.0%) <br /> Sewer Fund 8,062 10,047 1,985 24.6% <br /> Cemetery Fund 10 10 0 0.0% <br /> Bikeway Fund 171 171 0 0.0% <br /> Beautification Fund 225 225 0 0.0% <br /> <br /> Vehicle Disposal Fund 2,787 2,759 (28) (1.0%) <br /> Solid Waste Fund 27,467 30,389 2,922 10.6% <br /> Golf Course Fund 1,101 1,114 13 1.2% <br /> Geothermal Royalty Fund 150 300 150 100.0% <br /> Housing Fund 14,047 13,397 (650) (4.6%) <br /> Geothermal Asset Fund 50 50 0 0.0% <br /> $326699 $359,700 $32407 9.9% <br /> FC REPORT NO. 92 <br /> <br />