Cost Savings
$26,864,085
FY17-FY19 approx. values
- General Fund – Fund Balance
The fund balance went from $13,434,100 when Sheriff Smith took office to projected $23,752,135 at the end of FY19.
- Health Insurance Cost – New Plan
Starting with FY19, savings of $500,000 per year
- Non-Essential Workforce Cuts
(106 full time positions)
FY18, 5.3 million dollar savings; FY19 estimated 5.45 million dollars savings
- Cutting down on outside-long distance Travel and Training
FY17-FY19, $300,000 savings
- Elimination of Special Pay (Honor Guard, SWAT, HDU, etc.)
Savings of $191,585 per year starting with FY18
- No COLA adjustment in FY18 – 1.25%
Based on FY17 salaries, it would have equal to $338,940
- No STEP increases in FY18 – 1.25%
Based on FY17 salaries, it would have equal to $338,940
Based on FY17 salaries, it would have equal to $338,940
- Equipment under $2500
3 year savings FY17-FY19 $1,435,000 when compared to average spending in this category by previous administration.
- Capital spending
Conscientious spending in the fiscal years FY17-FY19 on capital outlays brought $2.25 million dollars in savings when compared to average spending in this category by previous administration.
- Insurance
Our re-negotiated rates for liability and property insurance are bringing savings of $250,000 per year starting with FY19.
English 
Spanish
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Editor’s Note: Call to Earth is a CNN editorial series committed to reporting on the environmental challenges facing our planet, together with the solutions. Rolex’s Perpetual Planet Initiative has partnered with CNN to drive awareness and education around key sustainability issues and to inspire positive action.
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