Tuesday, November 27, 2001
Some sources of income and how county intends to spend
Highlights from Hamilton County's $2.06 billion proposed budget:
The budget funds 6,249 positions and gives county employees an average salary increase of 3 percent.
Revenue:
A Metropolitan Sewer District rate increase of 6 percent.
Sales tax revenue came in at 3.6 percent below last year. The county had been projecting a 3 percent increase.
Revenues are $514,000 higher than expenses in the $243.7 million general fund budget.
The real estate transfer tax increases from 1.5 mills to 3 mills, which is expected to generate $8 million total.
Building permit fees rise by 30 percent about a $115 increase for residents building a single-family home.
Zoning fees rise by 40 percent.
Revenues for boarding federal prisoners are sliding because the federal government is reimbursing at a rate less than cost.
Expenditures:
County Administrator Dave Krings has set aside $500,000 to hire management efficiency consultants.
County facilities has $2.4 million set aside to maintain buildings.
More than $1.5 million will be spent on technology, including updating the file server, replacing computer work stations and buying printers for the recorder's office. Other projects include merging all facilities management databases into one information system and setting up a computer training lab at sheriff's patrol headquarters.
More than $18 million in new capital improvement projects and $515 million in previously approved projects.
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Some sources of income and how county intends to spend
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