Town of LaCrose June 11, 2018 - Joint Meeting 2017 Final Millages - PDF document

6/11/2018 Town of LaCrose June 11, 2018 - Joint Meeting 2017 Final Millages for Alachua County Cities Code Millage Alachua 17 5.3900 Archer (Law/Fire) 27 5.2549 Gainesville 37 4.7474 Gainesville 36 4.7474 Hawthorne (Law/Fire) 46 5.3194 High Springs 57 5.9972 LaCrosse 67 6.3534 Micanopy 76 5.8114 Newberry 87 5.9999 Waldo (Fire) 97 7.5180 Waldo (Fire) 96 7.5180 Town of LaCrosse - Joint Meeting 1

6/11/2018 LaCrosse Support for Fire Department Year Milllage Property Tax Support to Fire Department 2014-2015 2.7173 $27,160 $29,599 2015-2016 5.7173 $58,232 $48,815 2016-2017 6.6246 $65,988 $57,224 2017-2018 6.3534 $66,677 $62,913 LaCrosse Fire Department 2017-2018 Budget Revenues: $ Amount • $ 8.45/hr for Part-time Alachua Contract $185,405 • $ 8.85/hr for Full-time Lacrosse $62,913 • $20,000 for Equipment & Maintenance Total Revenues $248,317 Expenses: Payroll $179,853 Operation $67,640 Total Expenses $247,493 Net Surplus (Deficit) $824 Town of LaCrosse - Joint Meeting 2

6/11/2018 LaCrosse Fire Department Discussion: • Funding for pay increase $9.00/hour Part-time & $9.40/hour Full-time � Increase $15,628 for payroll per year • Funding for First Response Vehicle for District 22 calls Town of LaCrosse - Joint Meeting 3