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next year as they are this year.
Also, the budget seems to indicate that less is being earmarked for the retirement system for county employees and less is budgeted for health insurance.
In fact, the current budget miscalculated the amounts that would be needed for those funds. The health insurance premium actually will be increasing from $1,754 per covered employee to $2,004, but $2,117 was included in the current budget.
The amount for judicial administration is nearly $9,000 lower in the proposed budget.
Included in that is a reduction of $4,000 for the Circuit Court clerk’s office, and $3,900 for the Commonwealth’s attorney’s office.
The budget for public safety is $90,000 lower in the proposed budget.
This is chiefly because $105,000 was included in the current budget for the jail addition.
The Sheriffs Office budget is
93.5%