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GENERAL FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 2015
<br /> BUDGET 2015/2016 COUNTY
<br /> ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> BOARD OF COUNTY COMMISSIONERS
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<br /> 101 BCC OPERATIONS _-, _ $942,423 $947,991 $947,907 $5,484 0.6%
<br /> _-102 COUNTYATTORNEY _ _ _ 736,015 730,052
<br /> 103 GEOGRAPHIC INFORMATION_SYSTEM TRANSFER v - 35,266-_ 38,163 - 38,163 2,897 8.2%
<br /> 107 COMMUNICATION/EMER.SERVICE _ _485,917 485,917 485,917 0 0.0%
<br /> 109 MAIN LIBRARY 2,067,501 2,173,677 2,171,427 103,926 5.0%
<br /> 112 NORTH COUNTY LIBRARY 1,197,807 1,007,364 969,291 (228,516) (19.1)%
<br /> 113 BRACKETT LIBRARY 241,761 257,982 242,949 1,188 0.5%
<br /> 118 IR SOILIWATER CONSERVATION 42,150 42,315 43,610 1,460 3.5%
<br /> 1.19 LAW LIBRARY __ 107,517 74,767 73,350 (34,167) (31.8)%
<br /> _201 ADMINISTRATOR-OPERATIONS 476,457 475,359 475,134 (1,3233 (0.3)%
<br /> 202 GENERAL SERVICES - - 120.907 124,215 124,162 3,255 2.7
<br /> 203 HUMAN RESOURCES -_ _ 385,113 -_ 484,387 390,825 5,712 1.5%
<br /> 204 PLANNING&DEVELOPMENT 6,000 0 _ 0 (6,000) (100.0)%
<br /> 206 VETERANS SERVICES _ 242,877 248,100 248,075 5,198 _ 2.1%
<br /> 208 EMERGENCY MANAGEMENT 527,588 413,404 412,819 (114,769) 21.8
<br /> _210 PARKS _ _ 1,919,601 _ 2,270,734 2,033,065 _ 113,464 5.9%
<br /> 211 HUMAN SERVICES - 279,032 280,567 280,557 1,525 0.5%
<br /> 212 AG EXTENSION -_-` v 115,769 148;996 139,212 23,443 20.2%
<br /> 216_PURCHASING _ 146,854 152,027 _ 150,886 4,032 .7
<br /> 220 FACILITIES MANAGEMENT - 3,274,137 _ 3,494,769 3,067,142 (206,995) ___@.3)%2It
<br /> 229_ OFFICE OF MANAGEMENT AND BUDGET 326,442 321,894 319,766 (6,676)
<br /> 237 FPL GRANT EXPENDITURES 146,266 102,485 101,975 (44,291) (30.3)%
<br /> 238_ EMERGENCY BASE GRANT _- 105,806 -_ 76,243 76,233 (29,573) __ 28.0
<br /> 241 COMPUTER SERVICES TRANSFER _ 246,006 274,240 274,128 28,122 114%
<br /> 246_ INSURANCE PREMIUMS _ 283,218 283,218 283,218 _ _0 0.0
<br /> 250 COUNTY ANIMAL CONTROL -_ 500,476 - 528,803 498,803 1,673- (0.3)%
<br /> 251 MAILROOM/SWITCHBOARD, 302,831 323,341 307,402 4,571 1.5%
<br /> SUB-TOTAL $15,261,737 $15,761,010 $14,885,170 ($376,567) (2.5)%
<br /> CONSTITUTIONAL OFFICERS
<br /> _300 CLERK OF CIRCUIT COURT _ $970,779 _$921,370 _ _ $921,370 $49,409
<br /> 400 TAX COLLECTOR V _ 1,265,104 _- 1,265,104 �- 1,265,104_ 0 0.0%
<br /> -_500 PROPERTY APPRAISER 2,627,782 - -2,627,782 J _ 2,769,794- 142,012 5.4%
<br /> 600 SHERIFF - - -` 40,277,851 41,906,4601 41,906,460 1,628,609 4.0%
<br /> 700 SUPERVISOR OF ELECTIONS _ _ 11076,490 1,254,743 1,254,743 178,25316.6%__
<br /> 114 VALUE ADJUSTMENT BOARD - 86,060 - - _84,560 _ 68,450 -(17,610 _(20.5L/o
<br /> SHERIFF-SCAAP GRANT_ - - _ - 50,88_5_ 0 _ __0 50,885) (100.01%
<br /> 600 SHERIFF-ELECTRIC 900,000 900,000 900,000 0 0.0%
<br /> SUB-TOTAL $47,254,951 $48,960,019 $49,085,921 $1,830,970 3.9
<br /> STATE AGENCIES
<br /> 106 NEW HORIZONS - $278,754 $281,541 $281,541 $2,787 10%
<br /> _106 STATE HEALTH DEPARTMENT 534,521 _ 585,271 561',247 _ 26,726 5.0%
<br /> _ 110 TREASURE COAST REG.PLAN.COUNCIL 58,163 58,163_ 60,611 2,448 4.2
<br /> _110 DEPT.OF JUVENILE JUSTICE_ _- 323,095 405,589 484,229 161,134 49.9
<br /> 111 MEDICAID --� 952,793_- 1,015,392 1,016,073 63,280 6.6%
<br /> - 252 ENVIRONMENTAL CONTROL BOARD _ 7,033 7,033 7,033 0 0.0%
<br /> 901 CIRCUIT COURT EXPENSES 13,142 _ 13,289 _ 13,289 147 11 %
<br /> 901 GUARDIAN AD LITEM _ --- - 13,014 - 13,433 - 13,433 419 3.2%
<br /> 903 VICTIM'S ASSISTANCE PROGRAM __ _ __ 66,823 66,823 _ 66,823 0 __ 00%
<br /> 903_ STATE ATTORNEY_ _- -_ -_�- - 24,785 y- - 24,919_---_ 24,919 134 0.5%
<br /> 904 PUBLIC DEFENDER _4,328 3,354 3,354 (974 22.5
<br /> 907 MEDICAL EXAMINER -v 298,663 324,199 324,199 25,536 8.6
<br /> SUB-TOTAL $2,575,114 $2,799,006 $2,856,751 $281,637 10.9
<br /> ECONOMIC DEVELOPMENT
<br /> 110 LOCAL JOBS GRANTS $13,667 $0 $0 ($13,667) (100.0)%
<br /> _110 ECONOMIC DEVELOPMENT DIVISION _ 144,198 163,445 _ 163,445 19,247 13.3%
<br /> 110 EDD-POSITIONING INITIATIVE -- - 38,000 �~ 0 0 (38,000) - (100.2)%
<br /> SUB-TOTAL $195,865 $163,445 $163,445 ($32,420) (16.6)%
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<br /> 2015/16 budget
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