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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, 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, $21,517,147 was spent on general government services in FY 2013/14. Between fiscal years 2008/09 and 2013/14, general government expenditures decreased by 16.61%. In FY2013/14, general government services represented 10.14% 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 2013/14, spent $70,368,651 for public safety services. Between fiscal years 2012/13 and 2013/14, Figure 6.17: General Government Expenditures by Function 200922 .7% 17.1% 4 31.3% 0.3% 3.6% 10.8% 3.4% 2.890 8.2% 2011 33.8% 10.0% ii 21.7% 3.2% 2.8% 1.0% 8.6% 3.6% 15.2% o General Government m Transportation e Culture/Recreation 2010 32.4% 21.2% 11.1°0 3.7% 14.2% 2.8% 10.2% �Vo 2013 31.6% 10.4% w 22.1% 3.9% 17.8% 2.9% 6.9% 3.286 1.2% ■ Public Safety ■ Economic Environment m Court Related Community Development Department Adoptedye c • i , 2015, Ordinance 2015- 0 11 2012 32.2% 10.2% M. 21.9% 4.996 15.2% 2.796 8.796 3.203% 0.9% 10.1% 2.7% 2014 33.1% 23.5% i.4% ❑ Physical Environment m Human Services is Debt Service Indian River County