FY01 FY02 FY03 % Increase FY02 % Increase FY03   Increase /Decrease FY03 Tax Rate Incentive Pay # Full Time Employees   Cost of FICA
Debt Service County Projects   77,965.20 250,977.00 612,866.00 221.91% 144.19%   361,889.00 4.15 Commissioner 2 1,600.00 122.00
Debt Service Local Money Cty & Schools 927,966.20 956,073.00 1,729,681.00 3.03% 80.92%   411,719.00 4.72 Treasurer 3 2,400.00 183.00
Total Debt Service Local & State Funds 1,323,340.20 1,345,240.00 1,954,400.00 1.65% 45.28%   609,160.00 6.98     0.00 0.00
Debt Service Schools   1,245,375.00 1,094,263.00 1,341,534.00 -12.13% 22.60%   247,271.00 2.83 Clerk of Court 2 1,600.00 122.00
County Budget Less Debt Service   6,001,525.15 6,997,695.00 6,379,443.00 16.60% -8.84%   (618,252.00) (7.09) Commonwealth's Attroney 1 800.00 61.00
County Budget Less Debt Service & E911 5,940,259.92 6,405,563.00 6,247,184.00 7.83% -2.47%   (158,379.00) (1.82) Sheriff 15 12,000.00 915.00
School Budget Less Local Debt Service 4,235,852.00 4,660,365.00 4,834,404.00 10.02% 3.73%   174,039.00 2.00 Town Deputy 1 800.00 61.00
County Budget Less Schools   6,197,489.72 7,505,692.00 6,992,309.00 21.11% -6.84%   (513,383.00) (5.89) County Deputy 1 800.00 61.00
County Budget Less Schools & Debt Service 6,119,524.52 7,254,715.00 6,379,443.00 18.55% -12.06%   (875,272.00) (10.03) Welfare 14 11,200.00 854.00
County Budget Less Schools & Debt Service & E911 6,058,259.29 6,662,583.00 6,247,184.00 9.98% -6.23%   (415,399.00) (4.76) Sub Total 39 31,200.00 2,379.00
Total Budget Less Local Debt Service Increase 10,355,376.52 12,843,046.20 12,169,920.00 24.02% -5.24% (673,126.20) (7.72) Total Cost   33,579.00  
Total Budget   11,283,342.72 12,871,153.00 12,943,528.00 14.07% 0.56% 72,375.00 0.83        
Lost State Funds for Constitutional Offices   (85,350.00)     (85,350.00) (0.98)        
Lost State Funds for School Debt Service (46,381.00) (6,207.00) (164,448.00)     (164,448.00) (1.89)        
Pennies on Real Estate Tax Rate Total Cost per employee   861.00  
School Increases 4.83        
County Increases (5.88) Cost Per Dept. for 3% including VSRS & FICA      
Lost State Funds 2.87        
Total Increases 1.82 County Admin 3 5,445.00  
Less E911 Revenue 2.23 Building Dept. 3 (1,070.00)  
Total Needed   4.05 Trash Attendants   0.00  
       
General Properties 1 568.00  
Parks 1 757.00  
Planning 1 101.00  
Zoning Admin 1 345.00  
Wetlands 1 694.00  
E911 1 693.00  
Commissioner 1 706.00  
12 9 Animal Control 1 757.00  
Tech Support 239.32 2,871.84 2,153.88 Total Cost 14 8,996.00  
Infrasture Repair 0.00 0.00 0.00 1316.54 Total Cost per employee   642.57  
Microwave repair 0.00 0.00 0.00 1776.5      
On Site Infrasture Repair 2,477.76 29,733.12 22,299.84      
Radio Repair 248.19 2,978.28 2,233.71 Total for 1 time incentive pay for local state employees      
Local Radio Repair 0.00 0.00 0.00 568.58 and for 3% for County employees  
Dispatch 217.93 2,615.16 1,961.37     42,575.00  
Pickup 0.00 0.00 0.00 490.83
3,183.20 38,198.40 28,648.80
divided by 7 454.74 5,456.91 4,092.69