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Ordinance No. 2014-020 Comprehensive Plan Capital Improvements Element General Government A major classification of services provided by Indian River County, the general government expenditure category, consists of 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, $21,965,255 was spent on general government services in FY 2012/13. Between fiscal years 2007/08 and 2012/13, general government expenditures decreased by 28.48%. In FY2012/13, general government services represented 10.38% of all county expenses. 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 2012/13, spent $66,908,328 for public safety services. Between fiscal years 2011/12 and 2012/13, public safety expenditures decreased by 3.30%. Since FY 2007/08, public safety expenditures have decreased by 9.63%. Public safety represented 31.62% of all county expenses in FY 2012/13. Figure 6.17: General Government Expenditures by Function 246% 2008 28.8°x° . 17.8% 10.2 1.5% "2.6%2.3°4.0% A 9oi 2012 32.2% 10.21% 21.9% 4.9% 15.2°`0 2.T/6 6.7% 3.2203% 09% n General Government m Transportation c2 Culture/Recreation 2009 2270% 17.1% 31.3% r 0.3% 3.6% 10.8°io 2.89%. 8.29% 3.4% 2011 33.3% 10.0% 21.7% 3.2% 1.0"/0 86% 3.6% 15.2% ■ Public Safety ■ Economic Environment m Court Related Community Development Department Adopted , 2014, Ordinance 2014- 0 21.2% 3.7% 14.2% 2.8% 10.2%°�% 2013 31.6% 0.4% 22.1% 3.9% 17.8% 2.9% 6.9% 3.286 1.2% ❑ Physical Environment m Human Services ® Debt Service Indian River County 20