Agenda Item Name:
Title
FY23 Budget Development - County Attorney, County Manager and General Government and Environmental Protection, Fire Rescue, Human Resources, Community Administrative Services and Career Source, Information and Telecommunication Services, Parks and Open Spaces
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Presenters:
Tommy Crosby, Assistant County Manager 352-337-6205
County Attorney Sylvia Torres
County Manager Michele Lieberman
Assistant County Manager - Chief of Staff Gina Peebles
Description:
In the FY 23 County Manager’s Budget Book additional information for:
County Attorney Budget is located on page 291 (online version page 313)
General Government Budget is located on page 291 (online version page 313)
Environmental Protection Budget is located on pages 232-233 (online version pages 254-255)
Fire Rescue Department Budget located on page 270 (online version page 292)
Human Resources Department Budget located on page 315 (online version page 337)
Community Administrative Services Budget is located on page 148 (online version page 170)
Career Source Budget is located on page 137 (online version page 159)
Information and Telecommunications Services Budget is located on page 330 (online version page 352).
Parks and Open Space Budget located on page 345 (online version page 367)
Recommended Action:
Recommended Action
Provide direction to staff for any adjustment to the County Manager’s Budget or proposed millage rates End
Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
Accept or modify the proposed budget for:
General Government (County Attorney, County Manager, Communications, Commission Services),
Human Resources,
Fire Rescue,
Environmental Protection,
and Community Administrative Services (Career Source, IFAS/AG Extension, Tourist Development, Accreditations and Agenda and Equal Opportunity)
Information and Telecommunications Services;
And Parks and Open Space.
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
This is the second in a series of presentations since the County Manager has presented a budget based on a millage rate of 7.7662.