|
FY 1995:
|
-
|
Continued freeze of one Real Estate Assessments
Information Clerk (1.0 FTE).
|
|
-
|
Eliminated a Records Technician position (1.0 FTE) in
Supply/Records Storage Center and delayed the start of Information System
Analyst functions until mid-FY 1995 (0.5 FTE frozen).
|
|
-
|
Increased Industrial Development Authority (IDA) fees from
$2,000 to $20,000 per project.
|
|
-
|
Expanded the policy of charging vendors for bid packages by
setting a $5 fee for all non-construction bid packages.
|
|
|
|
|
FY 1996:
|
-
|
Approved the addition of a Senior Tax Policy Coordinator position
(1.0 FTE) as part of the implementation of the Economic Development
Action Plan.
|
|
-
|
Approved the addition of a Contracts Monitor position
(1.0 FTE, without funding).
|
|
-
|
Continued freeze of one Real Estate Assessments
Information Clerk (1.0 FTE).
|
|
|
|
|
FY 1997:
|
-
|
In approving the
FY 1997 budget, the General Fund Operating Reserve was increased from
$6 million to $6.5 million in FY 1996.
|
|
|
|
|
FY 1998:
|
-
|
In approving the FY 1998 budget, the General Fund Operating
Reserve was increased from $6.5 million to $7.6 million.
|
|
-
|
Continued freeze of one Real Estate Assessments
Information Clerk (1.0 FTE).
|
|
-
|
Froze funding for the Information Systems Analyst
position (1.0 FTE).
|
|
-
|
Funding ($98,400) was added to allow significant
upgrades or replacement of the County's financial management system.
|
|
|
|
|
FY 1999:
|
-
|
Eliminated in the Real Estate Assessment Office, a public
information Services Assistant position (0.5 FTE).
|
|
-
|
Continued to freeze Real Estate Assessment Information Clerk position
(1.0 FTE).
|
|
-
|
Froze Administrative Assistant V position (1.0 FTE).
|
|
-
|
Increased Industrial Development Authority application
fees from $20,000 to $25,000 and added an on going monitoring fee.
|
|
-
|
Increased Construction Bid fee.
|
|
|
|
|
FY 2000:
|
-
|
Continued to freeze Real Estate Assessment Information
Clerk position (1.0 FTE).
|
|
-
|
Continued to freeze Administrative Assistant V position
(1.0 FTE).
|
|
|
|
|
FY 2001:
|
-
|
Continued to freeze Real Estate Assessment Information
Clerk position (1.0 FTE).
|
|
-
|
Continued to freeze Administrative Assistant V position
(1.0 FTE).
|
|
-
|
FY 2001 adopted budget reflects the elimination of
Department of Technology Services (DTS), formerly Office of Technology and
Information Services (OTIS), charges of $633,295 for data processing and
personal computers as part of the transition of OTIS from an internal service
fund to a general fund department.
|
|
-
|
Reclassified a vacant Real Estate Appraiser II position
to a Systems Analyst III to support the department's new client server
appraisal/assessment system.
Additional personnel costs of Systems Analyst over Appraiser position
and maintenance costs for client server was funded by transfer of $55,210 in
data processing budget from DTS to Real Estate Assessment.
|
|
|
|
|
FY 2002:
|
-
|
Unfroze and eliminated an Administrative Assistant V
(1.0 FTE) in the Accounting Unit and a Services Assistant IV
(1.0 FTE) in the Real Estate Assessment Office.
|
|
-
|
Added a Real Estate Appraiser II and associated costs
($52,523, 1.0 FTE) in the Real Estate Assessment Office to restore a
vacant appraiser position that was reclassified to a Systems Analyst III
position in FY 2001.
|
|
|
|
|
FY 2003
|
-
|
Eliminated a Contract Monitor position in the
Purchasing Division ($53,030, 1.0 FTE).
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