Other Information

From January through April 2016 a cost analysis was completed with departments.  This analysis is a tool that the board of commissioners will be utilizing to evaluate the efficiency of services, set fees and charges, evaluate the budgetary effect of increasing or decreasing service levels and use as a communication device to the public of the cost to provide services offered.  Fee increases referenced within the document reflect adjustments needed to break even for services offered. These fees have not been approved to be implemented. This document is for informational purposes only.  

Click here for the 2016 Final Cost Analysis document.

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PDF icon 2016 Final Cost Analysis.pdf8.32 MB