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Comprehensive Plan Capital Improvements Element Human Services Human Services cover the cost of providing services for the care, treatment, and control of human illness, injury or disabilities, and for the welfare of the community as a whole and its individuals. The Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 shows that the county spent $7,197,342.00 on human services in FY 2003/04. Between fiscal years 2002/03 and 2003/04, human services expenditures increased by 10.04%. Since FY 1998/99, human services expenditures have increased by 42.57%. Human services represented 5.09% of all county expenses in FY 2003/04. Figure 6.17: General Government Expenditures by Function 1999 42.7% 1.4T 4.7% 7.7% 2002 36.0% 18.0% 03% 4.6% 0 General Government ® Transportation Culture/Recreation 2000 13.2% 0.3% 4.8% 15.841 14.4% 6.1 h 4.5% 2003 3t5% 15.4% Public Safety 12.3% 13.3% 0.4% 4.3% ■ Economic Environment Court Related 2001 39.2% 14.4% 18.7% 2.6 lilil_ __- 1.7 490 2004 200% 4.43 5.090% Human Services ® Debt Service Culture/Recreation All co:t:s asociated with providing and maintaining cultural and recreational facilities and activities for thfit of citizens and visitors fit into this category. County libraries, parks, recreation operations, and the golf course are included here. As shown in table 6.5, the county spent $15,022,196.00 on these services in FY 2003/04. Between fiscal years 2002/03 and 2003/04, cultural/recreation expenditures decreased by 35.40%. Since FY 1998/99, cultural/recreation expenditures have increased by 110.10%. Culture/recreation expenses represented 10.62% of all county expenses in FY 2003/04. Community Development Department Supplement #_; Ordinance 2005 - Indian River County 21