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GENERAL FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />BUDGET 201412015 COUNTY
<br />ACCT, AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />101
<br />BCC OPERATIONS
<br />$934,218
<br />$934,218
<br />$934,054
<br />($164)
<br />(0.0)%
<br />102COUNTY
<br />ATTORNEY
<br />693,123
<br />697,246
<br />697.'049
<br />3,926
<br />0.6
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />35,266
<br />35,266
<br />35,266
<br />0
<br />0.0
<br />167
<br />COMMUNICATION/EMER SERVICE
<br />485,917
<br />485,917
<br />465,_41_7
<br />0
<br />0.0
<br />109
<br />MAIN LIBRARY
<br />1,932,163
<br />1.1
<br />1_,_9_q 8,092
<br />1,982,744
<br />50,581
<br />2.6
<br />112
<br />NORTH CTYOUNLIBRARY
<br />042,417
<br />963,617
<br />963 434
<br />(78,983)
<br />(7.6)%
<br />113
<br />BRACKETT LIBRARY
<br />236,4812-36,553
<br />86,060
<br />236,503
<br />22
<br />0.0 %
<br />118
<br />IR SOILANATER CONSERVATION
<br />42,198
<br />41,413
<br />-41 402
<br />(796)
<br />(1.9)%
<br />119
<br />LAW LIBRARY
<br />103,642
<br />105,101
<br />105,083
<br />1,441
<br />1.4%
<br />201
<br />ADMINISTRATOR OPERATIONS
<br />_ . __
<br />534,857
<br />506,743
<br />469,211
<br />_ _
<br />(65,646)
<br />(12.3)%
<br />202
<br />GENERAL SERVICES
<br />121,281
<br />119,887
<br />119,853
<br />(1,428).
<br />(1.2)%
<br />203
<br />HUMAN RESOURCES
<br />293,186
<br />322.193
<br />306,990
<br />13,604
<br />4.7%
<br />204
<br />PLANNING & DEVELOPMENT
<br />34,000
<br />34,000
<br />0
<br />(34,600)
<br />(100.0)%
<br />206
<br />VETERS SERVICES
<br />AN
<br />236,380
<br />239,529
<br />239,481
<br />3,101
<br />1.3
<br />208
<br />EMERGENCY MANAGEMENT
<br />545,549
<br />401,776
<br />411,254
<br />(134,295)
<br />(24.6)%
<br />210
<br />PARKS
<br />2,074,426
<br />1,871,292
<br />1,870935
<br />(203,491)
<br />(9.8)%
<br />211
<br />HUMAN SERVICES
<br />277,958
<br />281,456
<br />277,745
<br />(213)
<br />(0.1)%
<br />212
<br />AG_EXTENSION
<br />11 0, 02 3
<br />143,856
<br />113,784
<br />3,761
<br />3.4 %
<br />216
<br />PURCHASING
<br />169,843
<br />143,666
<br />143,626
<br />(26,217)
<br />(15.4)%_
<br />220
<br />FACILITIES MANAGEMENT
<br />3,289,412
<br />21.445,682
<br />3,254,377
<br />(351635)
<br />(1.1)%
<br />229
<br />OFFICE OF AGEMENT AND BUDGET
<br />317,173
<br />319,861
<br />317,156
<br />(17)
<br />(0 0)%
<br />237
<br />FPL GRANT EXPENDITURES
<br />103,711
<br />99,173
<br />99,157
<br />(4,554)
<br />(4:4)%
<br />238
<br />EMERGENCY BASE GRANT
<br />112,143
<br />88,134
<br />65,820
<br />(46,323)
<br />241
<br />COMPUTER SERVICES TRANSFER
<br />246,006
<br />246,006
<br />246,006
<br />0
<br />0.0
<br />246
<br />INSURANCE PREMIUMS
<br />283,218
<br />283,218
<br />283,218
<br />0
<br />0.0
<br />250
<br />COUNTY ANIMAL CONTROL
<br />491,076
<br />496,255
<br />493,417
<br />2,341
<br />0.5 %
<br />251
<br />MAILROOM/SWITCHBOARD
<br />314,993
<br />309,558
<br />301,540
<br />(13,453)
<br />SUB -TOTAL
<br />$15,060,660
<br />$14,849,908
<br />$14,495,022
<br />($565,638)
<br />(3.8)%
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$927,889
<br />$970,779
<br />$970,779
<br />$42,890
<br />4.6
<br />400
<br />TAX COLLECTOR
<br />1,265,104
<br />1,265,104
<br />11265,104
<br />0
<br />0.0
<br />500
<br />PROPERTY APPRAISER
<br />2,540,306
<br />21540,306
<br />2,620,115
<br />79,809
<br />3.1 %
<br />600
<br />SHERIFF
<br />39,730,244
<br />42,732,371
<br />40,732,371
<br />1,002,127
<br />2.5
<br />600
<br />SHERIFF- SCAAP GRANT
<br />55,721
<br />1 0
<br />1 0
<br />(55,721)
<br />(100:0)°/
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />1,095,680
<br />1,183,335
<br />1,076 490
<br />(19,190)
<br />(1.8)%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />86,060
<br />86,060
<br />86,060
<br />0
<br />0.0
<br />VICTIM'S ASSISTANCE PROGRAM53,144
<br />SUB -TOTAL
<br />$45,701,004
<br />$48,777,955
<br />$46,750,919
<br />$1,049,915
<br />2.3
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$273,754
<br />$279,229
<br />$273,754
<br />$0
<br />106
<br />STATE HEALTH DEPARTMENT
<br />534,521
<br />585,271
<br />534,521
<br />0
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL58,163
<br />58,163
<br />58,163
<br />0
<br />110
<br />DEPT OF JUVENILE JUSTICE
<br />627,648
<br />443,095
<br />443,095
<br />(184,553)
<br />111
<br />MEDIIC
<br />1,199,481
<br />1002,793
<br />1,002,793
<br />(196,688)
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />17,073
<br />7,033
<br />7,033
<br />(10,040)
<br />901
<br />CIRCUIT COURT EXPENSES
<br />13,762
<br />13,142
<br />13 142
<br />_ (620)
<br />901
<br />GUARDIAN AD LITEM
<br />12,554
<br />13,014
<br />13,014
<br />460
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM53,144
<br />66,823
<br />66,823
<br />13,679
<br />903
<br />STATETT
<br />AORNEY
<br />26,170
<br />19,260
<br />24,785
<br />-1 385)
<br />904
<br />PUBLIC EFE
<br />DNDER
<br />433
<br />,1
<br />4,328
<br />4,328
<br />195
<br />907
<br />MEEIN
<br />MEDICAL If-
<br />275,689
<br />298,663
<br />298,663
<br />22,974
<br />SUB -TOTAL
<br />$3,096,092
<br />$2,790,814
<br />$2,740,114
<br />($355,978)
<br />ECONOMIC DEVELOPMENT
<br />0.0
<br />0.0 %
<br />0.0 %
<br />(29.4)%
<br />(16.4)%
<br />(58.8)%°
<br />(4.5)%
<br />3.7
<br />25.7 %
<br />(5.3)%
<br />4.7
<br />(11.5)
<br />110 LOCAL JOBS GRANTS $84,334 $0 $0 ($84,334) (100.0)%
<br />110 ECONOMIC DEVELOPMENT DIVISION 177,398 182,198 182,198 4,800 2,7
<br />SUB -TOTAL $261,732 $182,198 $182,198 ($79,534) (30.4)%
<br />2014/15 budget -9- 29
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