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

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Feb 18, 2023 136 likes •180 views

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

SLIDE 1

6/11/2018 Town of LaCrosse - Joint Meeting 1

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

SLIDE 2

6/11/2018 Town of LaCrosse - Joint Meeting 2

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 Alachua Contract $185,405 Lacrosse $62,913 Total Revenues $248,317 Expenses: Payroll $179,853 Operation $67,640 Total Expenses $247,493 Net Surplus (Deficit) $824

$ 8.45/hr for Part-time
$ 8.85/hr for Full-time
$20,000 for Equipment &

Maintenance

SLIDE 3

6/11/2018 Town of LaCrosse - Joint Meeting 3

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