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  • LINN Fy12 Offers

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    The Gazette
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    Linn County accepted offers from various departments for the fiscal year 2012 budget. The offers included restoring positions and operational cuts across multiple departments like Attorney, Conservation, Emergency Management, and Public Health. They also included upgrades to technology, equipment, facilities, and services in departments like Auditor, Information Technology, LIFTS Transit, and Sheriff. The total estimated costs were $1,906,108 but would be partially offset by $311,806 in revenues and savings, resulting in a net tax impact of $1,594,302.

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    Budget "offers" from department heads accepted by Linn County supervisors.

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    Linn County accepted offers from various departments for the fiscal year 2012 budget. The offers included restoring positions and operational cuts across multiple departments like Attorney, Conservation, Emergency Management, and Public Health. They also included upgrades to technology, equipment, facilities, and services in departments like Auditor, Information Technology, LIFTS Transit, and Sheriff. The total estimated costs were $1,906,108 but would be partially offset by $311,806 in revenues and savings, resulting in a net tax impact of $1,594,302.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views2 pages

    LINN Fy12 Offers

    Uploaded by

    The Gazette
    Linn County accepted offers from various departments for the fiscal year 2012 budget. The offers included restoring positions and operational cuts across multiple departments like Attorney, Conservation, Emergency Management, and Public Health. They also included upgrades to technology, equipment, facilities, and services in departments like Auditor, Information Technology, LIFTS Transit, and Sheriff. The total estimated costs were $1,906,108 but would be partially offset by $311,806 in revenues and savings, resulting in a net tax impact of $1,594,302.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Linn County's accepted offers for FY12

    Department Description
    Attorney IT analyst/programmer
    Attorney restore operational cuts
    Attorney restore position in victim/witness support
    Attorney restore attorney, indictable division
    Auditor electronic document management system
    Auditor temporary worker for elections projects
    Supervisors increase fund for mileage, education, travel
    Supervisors enewsletter upgrade
    Supervisors online applications for Witwer Trust grants
    Supervisors animal control contract with Cedar Valley Humane Society
    Civil Service promotional testing
    Conservation restore seasonal staffing, maintenance, and equipment
    Conservation transfer Wakema Park to City of Center Point
    Conservation close White Oak Hill to vehicles, move shelter
    Conservation trail maintenance
    Conservation road maintenance
    Conservation equipment replacement
    Emergency Management restore emergency management specialist to full-time
    Human Resources third-party flex benefit plan administration
    Human Resources strategic-based planning
    Human Resources LEAN process to identify process savings
    Information Technology in-house webmaster for website redesign
    Community Services Social Solutions software
    LIFTS transit service restructure staffing to expand service
    Planning & Development model development and maintenance
    Planning & Development scanning project
    Planning & Development NFIP community rating system enrollment
    Planning & Development adopt international green building standards
    Public Health restore Healthy Behaviors branch
    Purchasing restore 1 full-time position, plus part-time hours
    Sheriff clerical position to collect court debt
    Sheriff jail nurses and medical secretary
    Sheriff courthouse security
    Sheriff retain U.S. Marshals Service task force membership
    Sheriff Correctional Center Chaplaincy Ministry program
    Treasurer computer system, printers for remote electronic deposit
    Veterans Affairs restore cut in food assistance

    * estimated $10,000 in rebates to builders meeting green standards; $4,320 in administrative, other c
    Cost Revenues/savingsNet tax
    $93,765 $937,675
    $9,134 $9,134
    $53,404 $53,404
    $84,403 $84,403
    $67,833 $67,833
    $3,000 $3,000
    $9,000 $9,000
    $3,000 $3,000
    $3,500 $3,500
    $88,900 $88,900
    $3,060 $3,060
    $110,906 $110,906
    $14,200 $14,200
    $36,100 $600 $35,500
    $60,000 $60,000
    $45,000 $45,000
    $40,000 $40,000
    $19,213 $19,213
    $12,555 $136,880 $124,325
    $8,000 $8,000
    $50,000 $50,000
    $57,000 $3,540 $53,460
    $309,950 $309,950
    $74,622 $14,300 $60,322
    $69,450 $69,450
    $29,750 $29,750
    $8,650 $8,650
    $4,320 $10,000 ($14,320)*
    $70,746 $70,746
    $12,590 $12,590
    $67,640 $120,000 $52,360
    $199,831 $199,831
    $313,384 $313,384
    $66,598 $30,000 $36,598
    $41,453 $41,453
    $37,157 $16,486 $20,671
    $5,200 $5,200
    ### $311,806 $1,906,108

    administrative, other costs

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