Board of County Commissioners

Agenda — 5 items

1. <u>Aggregate</u><br>Proposed millage is 6.1155 and is 4.44% above rolled back rate of 5.8554.
2. Sheriff Recommended Budget List recommended changes.Open for public comments.Make a motion to adopt the specific object level reductions to the Sheriff’s FY 2026/2027 Budget Request.</li><li>Issue the Sheriff written notice of Board Action.
3. <u>Emergency Services District</u><br>Proposed millage is 2.3531 and is 4.29% above rolled back rate of 2.2563. The proposed budget is $78,839,816.Open for public comments.Consider any proposed changes to budget.Make a motion to approve the millage rate and adopt the millage resolution.Make a motion to approve the dollar amount and adopt the budget resolution.
4. <u>General Fund<br></u>Proposed millage is 3.5475 and is 4.62% above rolled back rate of 3.3907. The proposed budget is $172,434,473.Open for public comments.Consider any proposed changes to budget.Make a motion to approve the millage rate and adopt the millage resolution.Make a motion to approve the dollar amount and adopt the budget resolution.
5. M.S.T.U.<br></u>Proposed millage is 1.1506 and is 4.26% above rolled back rate of 1.1036. The proposed budget is $57,189,815.Open for public comments.Consider any proposed changes to budget.Make a motion to approve the millage rate and adopt the millage resolution.Make a motion to approve the dollar amount and adopt the budget resolution.

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