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