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Comprehensive Plan Capital Improvements Element
<br />General Government
<br />$63,231,330
<br />$30,711,818
<br />$25,801,688
<br />$24,389,096
<br />$21,159,341
<br />$22,039,065
<br />Public Safe
<br />$73,275,110
<br />$74,038,252
<br />$74,813,164
<br />$71,489,679
<br />$71,201,677
<br />$69,190,096
<br />Physical Environment
<br />$82,894,477
<br />$86,515,929
<br />$54,243,069
<br />546,652,461
<br />$45,781,309
<br />$47,143,211
<br />Transportation
<br />$55,039,978
<br />$53,489,116
<br />$40,841,272
<br />$31,290,476
<br />$32,081,560
<br />$32,734,532
<br />Economic Environment
<br />$968,227
<br />$4,579,574
<br />$653,547
<br />$2,520,339
<br />$2,099,698
<br />$2,021,184
<br />Human Services
<br />$13,862,463
<br />$12,619,575
<br />$8,621,760
<br />$7,267,406
<br />57,625,369
<br />$6,888,883
<br />Culture/Recreation
<br />$27,989,515
<br />$24,075,260
<br />$19,624,278
<br />$22,474,737
<br />$18,165,989
<br />$18,704,674
<br />Court Related
<br />$6,649,724
<br />$6,940,682
<br />$6,620,830
<br />$6,214,831
<br />$5,983,085
<br />$5,860,925
<br />Debt Service
<br />$8,126,643
<br />$7,873,176
<br />$8,068,758
<br />$8,073,138
<br />$6,832,374
<br />$10,486,083
<br />TOTAL
<br />$332,037,467
<br />$300,843,382
<br />$239,288,366
<br />$220,372,163
<br />$210,930,402
<br />$215,068,653
<br />Source: Indian River County Comprehensive Annual Financial Report, 2012 -
<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, consists of activities undertaken by the legislative and administrative branches
<br />of 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, $22,039,065 was spent on general government services in
<br />FY 2011/12. Between fiscal years 2006/07 and 2011/12, general government expenditures decreased
<br />by 65.15%. In FY 2011/12, general government services represented 10.25% of all county expenses.
<br />The significantly large general government expenditures in Fiscal Year 2006/07 were due to the
<br />construction of new public buildings, including the construction of the new county administration
<br />building and the expansion of the jail.
<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 />2011/12, spent $69,190,096 for public safety services. Between fiscal years 2010/11 and 2011/12,
<br />public safety expenditures decreased by 2.83%. Since FY 2006/07, public safety expenditures have
<br />decreased by 5.57%. Public safety represented 32.17% of all county expenses in FY 2011/12.
<br />Physical Environment
<br />Community Development Department
<br />Adopted , 2013, Ordinance 2013 -
<br />Indian River County
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