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Lee County <br />Items for Budget Consideration <br />FY 14 -15 <br />Phase 1 of pay and classification study $ 108,938 <br />Horton Park upgrade 140,000 <br />Oss -site storage IT 55,000 <br />CCCC - storage for lawn mowers 5,000 <br />COLA - 1.8% 308,000 <br />1% supplement for teachers 375,000 <br />1% supplement for non - classified positions 100,000 <br />FBA reduced to $2,000,000 584,259 <br />Sheriff vehicles (8 for Sheriff's Department & 2 for SRO <br />division) 261,320 <br />Total $ 1,937,517 <br />Percentage reductions <br />1% -$423,609 <br />2% -$847,218 <br />3% - $1,270,827 <br />4% - $1,893,595 <br />COLA - 1.8% 308,000 <br />1% supplement for teachers 375,000 <br />1% supplement for non - classified positions 100,000 <br />Sheriff vehicles (8 for Sheriffs Department & 2 for SRO <br />division) 261,320 <br />FBA reduction 395,509 <br />1,439,829 <br />P. I <br />3 cent tax increase at $479,943 per penny 1,439,829 <br />