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2015/2016 Budges
<br />Budget Summar.),
<br />SUMMARY OF EXPENSES
<br />The table below summarizes by expense the adopted 2015/2016 budget. These classifications are required for all
<br />local governments statewide. It is the intent of the Florida Legislature that units of local government summarize their
<br />financial data in a functionally equivalent manner in order to facilitate comparison and analysis.
<br />Total Expense by Expense Account
<br />Generall Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />Contingencies
<br />Cash Forward
<br />$25.077,940
<br />69.452.808
<br />46,668.121
<br />37.687.589
<br />2.581.401
<br />6.976.787
<br />21.381.362
<br />14.613.121
<br />725.165
<br />25,062,566
<br />0
<br />0
<br />$23,258,682
<br />71,463.942
<br />49,893.041
<br />34,859,058
<br />1,106.887
<br />7,206.649
<br />24,735.429
<br />15,178.817
<br />695.466
<br />23,597.358
<br />0
<br />0
<br />$29,286,136
<br />80,374.977
<br />54,406.201
<br />58,829.852
<br />453,576
<br />7,206.576
<br />24,353,963
<br />27,177,526
<br />877,844
<br />24,635,217
<br />1,549,190
<br />5,289,666
<br />$24,585,142
<br />79,576,246
<br />54,101,488
<br />32,743,466
<br />411,520
<br />7,456,576
<br />26,101,222
<br />19,588,209
<br />883,718
<br />25,326,896
<br />2,513,092
<br />6,712,333
<br />($4.700.994)
<br />(798,731)
<br />(304,713)
<br />(26.086,386)
<br />(42.056)
<br />250,000
<br />1.747,259
<br />(7.589.317)
<br />5,874
<br />691,679
<br />963.902
<br />1,422,667
<br />(16.05%)
<br />(0.99%)
<br />(0.56%)
<br />(44.34%)
<br />(9.27%)
<br />3.47%
<br />7.17%
<br />(27 92%)
<br />0 67%
<br />2.81%
<br />62.22%
<br />26.90%
<br />Total Expenses
<br />$250,226,860
<br />$251,995,329
<br />$314,440,724
<br />$279,999,9081 ($34,440,816) (10.95%)
<br />(1) FY 2614/2015 and FY 2015/2016 budgeted operating revenue is shown at 95% of estimated amounts.
<br />General Government
<br />A major classification of services provided by Indian River County, general government includes the legislative and
<br />administrative branches of the government. Departments such as the Board of County Commissioners, County
<br />Administrator,.Human Resources, and Purchasing fall into this category. Operations of all Constitutional Officers,
<br />except the Sheriff are found here. General government shows a total decrease of $4,700,994 or 16.05%.
<br />Public Safety
<br />One of the major functions of local government, Public Safety, constitutes 28.4% of the total budget for 2015/2016
<br />The Sheriff's Department, Fire Rescue, Emergency Management, and the Medical Examiner fall under this
<br />classifidation. The County continues to improve service levels to residents in the area of public safety. In this
<br />category, the overall decrease is $798.731 or 0.99%
<br />Physical Environment
<br />This account classification includes the cost of services for the purpose of achieving a satisfactory living environment
<br />by controlling and utilizing elements of that environment. Indian River County operates a Water and Wastewater
<br />Utility, Ithe Solid Waste Disposal District (S.W.D.D.), Soil Conservation, and Stormwater Division and the
<br />Environmentally Sensitive Land Acquisition Fund for this function. The S.W.D.D. provides service to all residents of
<br />Indian River, since each municipality has an interlocal agreement with the district. A County landfill, numerous
<br />transfer stations, and a curbside -recycling program constitute the activities of S.W.D.D. The overall decrease in the
<br />2015/16 fiscal year is $304,713.
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<br />Actual
<br />Actual
<br />Budget (1)
<br />Budget (1)
<br />Increase
<br />% Increase
<br />EXPENSES
<br />2012/2013
<br />2013/2014
<br />2014/2015
<br />2015/2016
<br />(Decrease)
<br />(Decrease)
<br />Generall Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />Contingencies
<br />Cash Forward
<br />$25.077,940
<br />69.452.808
<br />46,668.121
<br />37.687.589
<br />2.581.401
<br />6.976.787
<br />21.381.362
<br />14.613.121
<br />725.165
<br />25,062,566
<br />0
<br />0
<br />$23,258,682
<br />71,463.942
<br />49,893.041
<br />34,859,058
<br />1,106.887
<br />7,206.649
<br />24,735.429
<br />15,178.817
<br />695.466
<br />23,597.358
<br />0
<br />0
<br />$29,286,136
<br />80,374.977
<br />54,406.201
<br />58,829.852
<br />453,576
<br />7,206.576
<br />24,353,963
<br />27,177,526
<br />877,844
<br />24,635,217
<br />1,549,190
<br />5,289,666
<br />$24,585,142
<br />79,576,246
<br />54,101,488
<br />32,743,466
<br />411,520
<br />7,456,576
<br />26,101,222
<br />19,588,209
<br />883,718
<br />25,326,896
<br />2,513,092
<br />6,712,333
<br />($4.700.994)
<br />(798,731)
<br />(304,713)
<br />(26.086,386)
<br />(42.056)
<br />250,000
<br />1.747,259
<br />(7.589.317)
<br />5,874
<br />691,679
<br />963.902
<br />1,422,667
<br />(16.05%)
<br />(0.99%)
<br />(0.56%)
<br />(44.34%)
<br />(9.27%)
<br />3.47%
<br />7.17%
<br />(27 92%)
<br />0 67%
<br />2.81%
<br />62.22%
<br />26.90%
<br />Total Expenses
<br />$250,226,860
<br />$251,995,329
<br />$314,440,724
<br />$279,999,9081 ($34,440,816) (10.95%)
<br />(1) FY 2614/2015 and FY 2015/2016 budgeted operating revenue is shown at 95% of estimated amounts.
<br />General Government
<br />A major classification of services provided by Indian River County, general government includes the legislative and
<br />administrative branches of the government. Departments such as the Board of County Commissioners, County
<br />Administrator,.Human Resources, and Purchasing fall into this category. Operations of all Constitutional Officers,
<br />except the Sheriff are found here. General government shows a total decrease of $4,700,994 or 16.05%.
<br />Public Safety
<br />One of the major functions of local government, Public Safety, constitutes 28.4% of the total budget for 2015/2016
<br />The Sheriff's Department, Fire Rescue, Emergency Management, and the Medical Examiner fall under this
<br />classifidation. The County continues to improve service levels to residents in the area of public safety. In this
<br />category, the overall decrease is $798.731 or 0.99%
<br />Physical Environment
<br />This account classification includes the cost of services for the purpose of achieving a satisfactory living environment
<br />by controlling and utilizing elements of that environment. Indian River County operates a Water and Wastewater
<br />Utility, Ithe Solid Waste Disposal District (S.W.D.D.), Soil Conservation, and Stormwater Division and the
<br />Environmentally Sensitive Land Acquisition Fund for this function. The S.W.D.D. provides service to all residents of
<br />Indian River, since each municipality has an interlocal agreement with the district. A County landfill, numerous
<br />transfer stations, and a curbside -recycling program constitute the activities of S.W.D.D. The overall decrease in the
<br />2015/16 fiscal year is $304,713.
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<br />136
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