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ORDINANCE 2007-038 <br />Comprehensive Plan Capital Improvements Element <br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given <br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the <br />percentage distribution of Indian River County's general expenditures over the last six fiscal years. <br />General Government <br />A major classification of services provided by Indian River County, the general government <br />expenditure category, includes activities undertaken by the legislative and administrative branches of <br />the county government. Departments such as the Board of County Commissioners, County <br />Administrator, Personnel, and Purchasing fall into this category as do all Constitutional Officers, <br />except the Sheriff. As shown in table 6.5, $26� °�3$56,232.514 was spent on general government <br />services in FY 2004/552005/06. Between fiscal years 2883/042004/05 and 2004/052005/06 general <br />government expenditures increased by 42109.84%. General government services represented <br />49427.37% of all county expenses in FY 2004/05, <br />Public Safety <br />The Sheriff s Department, Fire Services, Advanced Life Support, Emergency Management, and the <br />Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY <br />200�420862005/06, spent $57,161,390.-0.0-$6.6 984,420 for public safety services;. Between fiscal <br />years 2503/842004/05 and 2004/052005/06, public safety expenditures increased by 21-517.18%. <br />Since FY 1 °O� 9/20002000/01, public safety expenditures have increased by 39.7856.17%. Public <br />safety represented 3$.2732.60% of all county expenses in FY 2004/552005/06, <br />Physical Environment <br />This classification encompasses the county's water and waste water utilities, the Solid Waste Disposal <br />District (S WDD), the Soil Conservation District, and the Environmentally Sensitive Land Acquisition <br />Fund. Table 6.5 shows that $4,573,196.00$9.498 973 was spent on these activities in FY <br />2004120862005/06. Between fiscal years 250.3/042004/05 and 2004/052005/06, physical <br />environment expenditures increased by 38.34107.71%. Since FY ' °0 2.OW2000/01, physical <br />environment expenditures have dee increased by X321.34%. Physical environment services <br />represented 3-064.62% of all county expenses in FY 20041052005/06, <br />Transportation <br />Departments under this category include Road and Bridge, County Engineering, Secondary Roads <br />Construction, and Traffic Engineering. These departments are responsible for designing, <br />constructing, overseeing, and maintaining the county's roads and drainage systems. As shown in <br />table 6.5, the county spent $22,369,128.00_31.966.926 on transportation facilities in FY <br />2504/$52005/06, Since FY 1999/20002000/01, � transportation expenditures have increased by <br />Community Development Department Indian River County <br />20 <br />