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June 2, 2014 (Work Session)
<br />Page 2064
<br />Ben Rose, Human Services Director, Bob Bushey, Transportation Manager,
<br />and Tom Nunn, Transportation Supervisor, were present to present the FY15
<br />Transportation Budget Presentation. The following information was reviewed:
<br />• Federal Transportation Grants
<br />• Grants Impacted
<br />• Adjustments
<br />• Plan Moving Forward
<br />• Impact of Changes
<br />Internal Restructuring
<br />+ Major Expense Changes
<br />Financial Information
<br />Revenues
<br />FY 2014
<br />% of
<br />FY 2015
<br />% of
<br />Change
<br />Grants
<br />1,049,110
<br />51%
<br />856,674
<br />46%
<br />- 192,436
<br />Medicaid reimburse
<br />900,000
<br />44%
<br />900,000
<br />49%
<br />0
<br />Program fees /other
<br />90,380
<br />4%
<br />87,850
<br />5%
<br />-2,530
<br />Total
<br />$2,039,490
<br />100%
<br />$1,844,524
<br />100%
<br />$- 195,966
<br />Expenses
<br />furl. I—& for in IxiyMlnc, Bale
<br />Salaries and benefits
<br />1,403,236
<br />50%
<br />1,351,870
<br />55%
<br />- 51,366
<br />Operations
<br />1,176,833
<br />42%
<br />656,825
<br />35%
<br />- 320,008
<br />Capital
<br />210,510
<br />8%
<br />228,400
<br />9%
<br />17,890
<br />Total
<br />$2,790,579
<br />1000
<br />$2,437,095
<br />100%
<br />$- 353,484
<br />Net County Cost
<br />$751,089
<br />5229.33
<br />$592,571
<br />$- 158 ,518
<br />Positions and Grants
<br />There was discussion regarding grants and impact of changes with Mr.
<br />Rose, Mr, Bushey and Mike Downs, County Manager responding to a variety of
<br />questions from the Board.
<br />Construction Standards FY 2014 Fee Change Reauest
<br />Kelly Sifford, Planning and Development Director, reviewed the
<br />following information regarding proposed increases to Construction Standards
<br />Fees.
<br />Single -Vom ly
<br />FY 2014
<br />FY 2015
<br />Full -Time Employees
<br />34.50
<br />33,50
<br />T.+Ial v-t
<br />I I.mlrly emt for in%peclhrm
<br />llmne
<br />Rural Operating Assistance Program (ROAP)
<br />197,950
<br />227,456
<br />5311 Administration
<br />294,256
<br />286,182
<br />5311 Capital
<br />186,282
<br />205,560
<br />5310 Elderly and Disabled (EDTAP)
<br />77,277
<br />N/A
<br />5316 Job Access Reverse Commute (JARC)
<br />172,042
<br />N/A
<br />Home Community Care Block Grant (HCCBG)
<br />121,303
<br />137,476
<br />Total
<br />$1,049,110
<br />$856,674
<br />There was discussion regarding grants and impact of changes with Mr.
<br />Rose, Mr, Bushey and Mike Downs, County Manager responding to a variety of
<br />questions from the Board.
<br />Construction Standards FY 2014 Fee Change Reauest
<br />Kelly Sifford, Planning and Development Director, reviewed the
<br />following information regarding proposed increases to Construction Standards
<br />Fees.
<br />Single -Vom ly
<br />l 11rr. 411
<br />2.;', inrrrn c
<br />7''f inrrea.e
<br />111e. inerra.o
<br />1.., ref trip.
<br />T.+Ial v-t
<br />I I.mlrly emt for in%peclhrm
<br />llmne
<br />i",1..1I1' 1
<br />11'n1crprnofin4 in %perlir.n
<br />Imuhtti. +n ingw0ion
<br />Iin.pwrtimn
<br />ineurr"Tto,
<br />I including 1n% eclor.gippnrt
<br />f32%!; mplulr M i
<br />Final in.pertlnn
<br />I'lulnldnt:1wrmit imtwdim, nwluimot:
<br />rrgnirrdl
<br />munh for
<br />oa f, heneflt.c, phunec, cellideo;.
<br />Fiord iu.foowti.m
<br />Filial in
<br />11 orr line in.ta•cGnn
<br />,*m or line in. mclinn
<br />tncp u.m.
<br />furl. I—& for in IxiyMlnc, Bale
<br />Itw -k., f raining, mvicUled crlvtcl
<br />Ffuildin• riermh
<br />5554.00
<br />$567.85
<br />$59178
<br />V09.40
<br />91tip,
<br />$642.42
<br />"61111
<br />1 , 111111bing Fwrnlil
<br />S6a.01
<br />$7(1.74
<br />$73.84
<br />$71.
<br />4
<br />5172.(1[1
<br />\Irrh:nux.JIIX'.d
<br />$97.$4
<br />SIM26
<br />5144.60
<br />!1117.63
<br />3
<br />5229.33
<br />nul :. iri rrmil
<br />1:1.•.- 11i' -.d x -rnlY _ _
<br />556.65
<br />$.5s ,o6
<br />564.62
<br />$62,32
<br />2
<br />$172.00
<br />1 - .. Ial .,..1
<br />$777.51
<br />$79(x95
<br />$831.94
<br />$855'6
<br />SI214.75
<br />IWO-Itnu pernlil imf.cclinm mquiredc
<br />?lfechanieal permit in %peclirmc trrtaired:
<br />F'....linu in.perli.m
<br />Rr.u¢h impniinn
<br />Fnumhdinn in.pecl inn
<br />Final ImprrlWil
<br />l ;nrnM'fhnwW'Rl III, impor lien
<br />Pre -fah frrplace iFt9orlio11
<br />Framinc incpeclion
<br />11'n1crprnofin4 in %perlir.n
<br />Imuhtti. +n ingw0ion
<br />Iwhiml tub imnlati.m inywrti.m
<br />[Ghealhillu immilinn
<br />Final in.pertlnn
<br />I'lulnldnt:1wrmit imtwdim, nwluimot:
<br />Fleetrical Pe lit ier4pecti.m* reynired:
<br />Rrn¢h inq cline
<br />Rnnl;h in'pmliem
<br />Fiord iu.foowti.m
<br />Filial in
<br />11 orr line in.ta•cGnn
<br />,*m or line in. mclinn
<br />*Average times and cost incurred to county per inspection by trade:
<br />
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