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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT.
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2016
<br />2016/2017
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />BOARD
<br />101
<br />OF COUNTY COMMISSIONERS
<br />BCC OPERATIONS
<br />$1,018,8 0
<br />$1,017,280
<br />$1,009,240
<br />($9,570)
<br />(0.9)%
<br />102
<br />COUNTYATTORNEY
<br />756,370
<br />762,376
<br />763,577
<br />7,207
<br />1.0%
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />38,163
<br />39,379
<br />41,594
<br />3,431
<br />9.0%
<br />107
<br />. COMMUNICATION/EMER. SERVICE
<br />510,917
<br />609,717
<br />485,717
<br />(25,200)
<br />(4.9)%
<br />109
<br />MAIN LIBRARY
<br />2,213,114
<br />2,227,713
<br />2,206,203
<br />(6 911
<br />(0.3)%
<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
<br />279,142
<br />11,063
<br />4.1 %
<br />118
<br />IR SOIL/WATER CONSERVATION
<br />44,687.
<br />43,060
<br />42,055
<br />(2,632)
<br />(5.9)%
<br />119
<br />LAW LIBRARY
<br />75,239
<br />78,067
<br />77,062
<br />1,823
<br />2.4%
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />491,991
<br />446,974
<br />444,611
<br />(47,380)
<br />(9.6)%
<br />202
<br />GENERAL SERVICES
<br />127,815
<br />131,610
<br />130,253
<br />2,438
<br />1.9%
<br />203
<br />HUMAN RESOURCES
<br />412,299
<br />437,789
<br />424,016
<br />11,717
<br />2.8%
<br />204
<br />PLANNING & DEVELOPMENT
<br />6,000
<br />0
<br />0
<br />(6,000)
<br />(100.0)%
<br />206
<br />VETERANS SERVICES
<br />253,058
<br />262,766
<br />260,756
<br />7,698
<br />3.0%
<br />208
<br />EMERGENCY MANAGEMENT
<br />519,584
<br />428,409
<br />424,447
<br />(95,137)
<br />(18.3)%
<br />210
<br />PARKS
<br />2,195,489
<br />2,320 899
<br />2,204.659
<br />9,170
<br />0.4%
<br />211
<br />HUMAN SERVICES
<br />282,216
<br />286,088
<br />285,083
<br />2,867
<br />1.0%
<br />212
<br />AG EXTENSION
<br />144,945
<br />156,902
<br />151,370
<br />6,425
<br />4.4%
<br />216
<br />PURCHASING
<br />155,644
<br />162,578
<br />160,065
<br />4,421
<br />2.8%
<br />220
<br />FACILITIES MANAGEMENT
<br />3,462,100
<br />3,916,301
<br />3,565,767
<br />103,667
<br />3.0%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />366,982
<br />310,757
<br />307,038
<br />(59,944)
<br />(16.3)%
<br />237
<br />FPL GRANT EXPENDITURES
<br />103,633
<br />119,043
<br />117,937
<br />14,304
<br />13.8%
<br />238
<br />EMERGENCY BASE GRANT
<br />115,791
<br />85,238
<br />84,233
<br />(31,558)
<br />(27.3)%
<br />241
<br />COMPUTER SERVICES TRANSFER
<br />274,128
<br />343,743
<br />228,366
<br />(45,762)
<br />(16.7)%
<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 />534,009
<br />553.135
<br />546,155
<br />12,146
<br />2.3%
<br />251
<br />MAILROOWSWITCHBOARD
<br />309,305
<br />322,038
<br />321,033
<br />11,728
<br />3.8%
<br />SUB -TOTAL
<br />CONSTITUTIONAL OFFICERS
<br />300 CLERK OF CIRCUIT COURT
<br />$16,018,800
<br />$921,370
<br />$16,565,445
<br />$1,001,607
<br />$15,872,355
<br />$988,668
<br />($146,445)
<br />$67.298
<br />(0.9)%
<br />7.3%
<br />400
<br />TAX COLLECTOR
<br />1,265,104
<br />1,265,104
<br />1,265,104
<br />0
<br />0.0%
<br />500
<br />PROPERTY APPRAISER
<br />2,769,794
<br />2,769,794
<br />2,754,554
<br />(15,240)
<br />(0.6)%
<br />600
<br />SHERIFF
<br />42,285,592
<br />46,190,836
<br />44,441,390
<br />2,155798
<br />5.1 %
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />1,254 743
<br />1,294,999
<br />1282257
<br />27,514
<br />2.2%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />68,450
<br />66,950
<br />66,950
<br />(1,500)
<br />(2.2)%
<br />600
<br />SHERIFF- SCAAP GRANT
<br />45,022
<br />0
<br />0
<br />(45,022) (100.0)%
<br />600
<br />SHERIFF - ELECTRIC
<br />900,000
<br />900,000
<br />900,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />STATE AGENCIES
<br />106 NEW HORIZONS
<br />$49,510,075
<br />$281,541
<br />$53,489,290
<br />$287,172
<br />$51,698,923
<br />$287,172
<br />$2,188,848
<br />$5,631
<br />4.4%
<br />2.0%
<br />106
<br />STATE HEALTH DEPARTMENT
<br />585,271
<br />602,829
<br />602,829
<br />17,558
<br />3.0%
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />60,611
<br />61,631
<br />61,631
<br />1,020
<br />11.7%
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />484,229
<br />484,229
<br />347,000
<br />(137,229)
<br />(28.3)%
<br />111
<br />MEDICAID
<br />1,016,073
<br />1,142,135
<br />1,142,135
<br />126,062
<br />12.4%
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />7,033
<br />7,033
<br />7,033
<br />0
<br />0.0%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />13,289
<br />14,778
<br />94,878
<br />81,589
<br />614.0%
<br />901
<br />GUARDIAN AD LITEM
<br />13,433
<br />13,433
<br />13,433
<br />0
<br />0.0%
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />66,823
<br />67,605
<br />67,605
<br />782
<br />1.2%
<br />903
<br />STATE ATTORNEY
<br />24,919
<br />23,647
<br />23,647
<br />(1,272)
<br />(5.1)%
<br />904
<br />PUBLIC DEFENDER
<br />3,354
<br />3,309
<br />3,309
<br />(45)
<br />(1.3)%
<br />907
<br />MEDICAL EXAMINER
<br />324,199
<br />403,387
<br />370,991
<br />46,792
<br />14.4%
<br />SUB -TOTAL
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION
<br />$2,880,775
<br />$163,445
<br />$3,111,188
<br />$171,465
<br />$3,021,663
<br />$171,465
<br />$140,888
<br />$8,020
<br />4.9%
<br />4.9%
<br />110
<br />EDD - POSITIONING INITIATIVE
<br />20,500
<br />0
<br />0
<br />(20,500)
<br />(100.0)%
<br />SUB -TOTAL
<br />$183,945
<br />$171,465
<br />$171,465
<br />($12,480)
<br />(6.8)%
<br />13
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