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approximately $419,000 in retained earnings from salaries. We are forecasting <br />approximately $45,000 in added salary expense (through December 2016) from <br />placement of employees into salary ranges. An added expense results from <br />recent compensation of the Director adding approximately $3,600 in salary <br />expense. The salary actions are anticipated to further reduce retained one time <br />savings (2016) to approximately $400,000. <br />We anticipate spending approximately $29,000 in base model pickups with <br />hands free and heated mirrors ($1,500). Radios and light packages with tool <br />boxes and temperature sensors at $7,500. The total package cost is $38,000 X <br />two ($76,000). <br />Laptop computers for the inspection corps are estimated as being approximately <br />$4,000/each (ruggedized) not fully rugged. We are requesting a total of five for <br />an estimated total of $20,000. <br />Public Works is requesting authorization to spend approximately $100,000 of one <br />time retained earnings from salaries. This enables Public Works to carry <br />approximately $300,000 in savings as reserve in the 2017 budget. <br />WT EV[•]onIifii: aZIl&I <br />EXHIBIT 1: Financial Data <br />Page 2 of 3 <br />PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT <br />