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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />CONSTITUTIONAL OFFICERS
<br />•
<br />300
<br />PROPOSED
<br />BUDGET AS OF JULY 8, 2016
<br />400
<br />_ TAX COLLECTOR
<br />-111
<br />500
<br />PROPERTYAPPRAI
<br />ENVIRONMENTAL CONTROL BOA!
<br />600
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />SUPERVISOR OF EI
<br />%
<br />ACCT.
<br />• #
<br />VALUE ADJUSTMEIN
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />BOARD OF COUNTY COMMISSIONERS
<br />900,000
<br />900,060
<br />900,000
<br />101
<br />BCC OPERATIONS
<br />$1,018,810
<br />$1,017,280
<br />$1,009,240
<br />$2,188,848
<br />4.4%
<br />-102
<br />103
<br />COUNTY ATTORNEY
<br />GEOGRAPHIC INFORMATION SYSTEM TRANFER S
<br />756,3707
<br />62,376
<br />763,577
<br />7,207
<br />1.0%
<br />_ 107_COMMUNICATION/EMER.
<br />-
<br />SERVICE_-- -
<br />- - -_'_-
<br />-- 38,163 _
<br />- - 510,917
<br />-- 39,379 -_
<br />- _ 509,717
<br />. 41,594 _
<br />485,717%
<br />-__
<br />3,431
<br />--- 1,020_ -
<br />-_1.7
<br />____109
<br />_MAIN LIBRARY
<br />2,213,114-_
<br />2,227,713
<br />2,20_6,203--(03�%
<br />_ -- 1,016,073
<br />-1,142,135 -
<br />112
<br />NORTH COUNTY LIBRARY
<br />1,055,214
<br />1,038,208
<br />- 1,028,758 -
<br />26,456
<br />2.5
<br />113
<br />BRACKETT LIBRARY
<br />268,079
<br />282,157---279,142
<br />- 81,589
<br />- 11,063---
<br />--- 4.1 %
<br />_-118
<br />IR SOIL/WATER CON SERVATION___ __ - -_-
<br />-
<br />_ 44,687
<br />- 43,060 -�
<br />42,055
<br />52,632)--
<br />(S.g)%
<br />-119
<br />LAW LIBRARY
<br />75,239
<br />78,067
<br />77,062
<br />-
<br />1,823
<br />- --
<br />2.4%
<br />201
<br />ADMINISTRATOR -OPERATIONS -- - T -
<br />_- 491,991
<br />-- 446,974 -
<br />- 444,611
<br />(47,38
<br />403,387
<br />_ 202
<br />GENERAL SERVICES
<br />----127,815
<br />$2,880,775
<br />--"
<br />130,253
<br />-�--
<br />2,438
<br />_.._-(9_6)%
<br />1.9 %
<br />203
<br />HUMAN RESOURCES-'-
<br />412,299
<br />- -_-131,610 _.......
<br />437,789
<br />424,016
<br />---- ---
<br />----
<br />204
<br />PLANNING & DEVE
<br />-_-
<br />/7n Snn1 ---
<br />--inn new
<br />206 .-
<br />VETERANS SERVICFC--S ES -- _T_
<br />262,766
<br />260,756
<br />- 7,698
<br />3.0
<br />208
<br />EMERGENCY MANAGEMENT - - _ --
<br />-
<br />_ 519,584
<br />-_
<br />_ 428,409
<br />- 424,447
<br />�95�13�
<br />(18.3
<br />210
<br />PARKS _ _ _
<br />-
<br />2,195,489
<br />2,320,899
<br />2,204,659 -
<br />-
<br />- 9,170
<br />-
<br />0.4%
<br />211
<br />HUMAN SERVICES _ _ _- -- -_------
<br />282,216
<br />286,088
<br />285,0_83
<br />2,867
<br />1.0
<br />-212 -
<br />AG EXTENSION v---- --_-__
<br />--- 144,945
<br />156,902__
<br />151,370-
<br />-- - 6,425
<br />4.4,%,-
<br />216
<br />-220
<br />PURCHA_SING _ - _-
<br />--_
<br />155,644
<br />-
<br />162,578
<br />r- 160,065
<br />_---_ 4,421 --___._
<br />.4
<br />2.8%
<br />220
<br />FACILITIES MANAGEMENT _ -N --
<br />_3,462,100
<br />-
<br />_
<br />3,916,301 -
<br />3,565,767 -VV
<br />iO3,6_67µ_
<br />-
<br />3.0%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />--_-_._._...------
<br />366,982
<br />310,757
<br />- - --
<br />307,038-
<br />' (59,944L__
<br />_
<br />(1�%.
<br />_237
<br />FPL GRANT EXPENDITURES
<br />103,633
<br />119,043
<br />-i ----
<br />17,937
<br />_
<br />14,304
<br />13.8_%
<br />236
<br />EMERGENCY BASE GRANT _-
<br />115,791 -_ _ 85,238
<br />84,233_-
<br />_
<br />1(31,558
<br />_
<br />%
<br />241COMPUTER
<br />-
<br />SERVICES TRANSFER
<br />--_ --
<br />-- 274,128_
<br />___343,743 !
<br />228,366
<br />- -
<br />246
<br />INSURANCE PREMIUMS --_
<br />283,218
<br />283,218
<br />283,218
<br />-- 0
<br />0.0%
<br />- 250
<br />COUNTYANIMAL CONTROL -- - --`
<br />534,009
<br />553,135
<br />546,155
<br />12,146
<br />2.3%
<br />251
<br />MAILROOM/SWITCHBOARD
<br />309,305
<br />___
<br />322,038
<br />__
<br />- - 321,033 -
<br />_
<br />-- 11,728 - -
<br />- 3.8
<br />SUB -TOTAL
<br />$16.018.800
<br />AIR_SA.r, AAF
<br />@49 9712 12AZAZ
<br />1&4A& AICI
<br />.., .,,,,.
<br />STATE AGENCIES
<br />- 106
<br />CONSTITUTIONAL OFFICERS
<br />•
<br />300
<br />CLERK OF CIRCUIT
<br />TREASURE COAST REG. PLAN. C,
<br />400
<br />_ TAX COLLECTOR
<br />-111
<br />500
<br />PROPERTYAPPRAI
<br />ENVIRONMENTAL CONTROL BOA!
<br />600
<br />SHERIFF
<br />700
<br />SUPERVISOR OF EI
<br />_
<br />VICTIM'S ASSISTANCE PROGRAM
<br />114 �
<br />VALUE ADJUSTMEIN
<br />-_---_1,254,743---
<br />600
<br />SHERIFF- SCAAP G
<br />STATE AGENCIES
<br />- 106
<br />NEW HORIZONS _
<br />- 106
<br />STATE HEALTH DEPARTMENT _
<br />110
<br />TREASURE COAST REG. PLAN. C,
<br />110
<br />DEPT. OF JUVENILE JUSTICE_ -
<br />-MEDICAID
<br />-111
<br />--- __
<br />_252
<br />ENVIRONMENTAL CONTROL BOA!
<br />901-
<br />CIRCUIT COURT EXPENSES
<br />-
<br />GUARDIAN AD LITEM
<br />__201
<br />903
<br />_
<br />VICTIM'S ASSISTANCE PROGRAM
<br />903
<br />STATE ATTORNEY
<br />-_---_1,254,743---
<br />_ ___
<br />PUBLIC DEFENDER
<br />_904
<br />_ 907
<br />_ _
<br />MEDICAL EXAMINER -
<br />SUB -TOTAL
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISI
<br />0
<br />29
<br />$1,001,607
<br />$988,668
<br />- -1,265,1040.0
<br />$67,298
<br />7.3%
<br />_____1.265,104
<br />_
<br />- 1,265,104
<br />_
<br />_
<br />2,769,794
<br />_ 2,769,794
<br />2,754,55415,240)0.6
<br />-
<br />-_ 42,285,592_
<br />46,190,836
<br />44,441,390
<br />2,155,798
<br />5.1 %
<br />-_---_1,254,743---
<br />1,294,999
<br />1,282,257
<br />66,950(%
<br />_
<br />45,022.
<br />0
<br />0
<br />900,000
<br />900,060
<br />900,000
<br />0
<br />0.0%
<br />$49,510,075
<br />$53,489,290
<br />$51,698,923
<br />$2,188,848
<br />4.4%
<br />$281,541
<br />$287,172
<br />_ __ $287,172
<br />$5,631
<br />2.0%
<br />- _585,271
<br />_
<br />_V _ 602.829________602,829
<br />-�- -61,631
<br />-_ 17,558
<br />60,611
<br />_61,631
<br />--- 1,020_ -
<br />-_1.7
<br />484,229~---347,000
<br />-
<br />-
<br />-_ !- 137,229
<br />_ -- 1,016,073
<br />-1,142,135 -
<br />14 2
<br />--- 1,,135-
<br />126,062
<br />12.4
<br />_7,033
<br />�- _ 7,033
<br />_ 7,033 ___-__�
<br />0 - --
<br />- 0.0
<br />_-_-_ - 13,289
<br />__
<br />14,778
<br />_--i-3.433
<br />94,8 78
<br />- 81,589
<br />-614.0 Oo
<br />_- --13,433
<br />13,433
<br />13,433
<br />0
<br />0.0%
<br />66,823
<br />67,605
<br />67,605
<br />782
<br />--__--- 24,919------23,647
<br />- - 23,647
<br />-_ 3,354
<br />_ _ 3,309
<br />--- 3,309
<br />--46792
<br />324,199-
<br />403,387
<br />370,991
<br />144%
<br />$2,880,775
<br />$3,111,188
<br />$3,021,663
<br />$140,888
<br />4.9%
<br />_- _- $163,445$171,465
<br />- - -
<br />$171,465
<br />$8,020
<br />4.9%
<br />20,500
<br />_.____-.-_--
<br />o --.-.-
<br />/7n Snn1 ---
<br />--inn new
<br />29
<br />
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