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5 <br /> FY2019-20 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside Agency Recomrnend Recomniend <br /> Agencles Requests Appropriation Increase <br /> $1,888,072 S1,4 •0 <br /> :0 <br /> Total i 91.490.1810 e: <br /> f}•/fa.L8lis cwisbrerYwJrfr Nia•rsrye�exeaoflsherlGyNe LOLL eo slbrJrrl.}::�I <br /> generanme expertxa;ml mrvw�jeea<carw>,m a.rslwayerrr.c <br /> FY2019-20 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> REQUESTED -RECOMMENDED� <br /> TAX RATE TAX RATE <br /> FY2019-20 RECOMMENDED BUDGET <br /> COUNTYI)EPARTMENTS <br /> • 21t I• <br /> 1-li W,irlrw r 0.mmW'x+l'.reppYe.i r.wn sla.ya c.•ncw.ro <br /> arxus�rnw.w.J.ry I,tOTf <br /> FY2019-20 RECOMMENDED BUDGET <br /> COUNTY DEPARTMENTS <br /> FUNCTIONAL LEADERSHIP TEAMS <br /> ❑ COMMUNITY SERVICES <br /> + I�c•eav:�o..�IV�•ir�:..-7•am Fea try 5101hwn 514?m 51 A2 per yearl <br /> 'S�li:l Wns:e-Ei.i�i ae=�rJ 1Ye(3emr.IFW euppal] <br /> ❑ GENERAL GOVERNMENT <br /> •fT Sft.r pIM-10 FTE.il.wQ1rm <br /> 6wo-aW�clwwOI.-W-Ayer ma pan 4Ww <br /> real�oczlwnl <br /> ❑ HumAN SERNCES <br /> + ryyy m-02S FTE VUW roaibeelml <br /> ❑ PUBLIC SAFETY <br /> + C—m Jw-Res —Amm -1.0 FTE,J tap IWvsp <br /> • SnmK�epw.a-5.0 FTE: <br /> / CermwrtyFwarvwAc <br />