2016-016 - Laserfiche WebLink

Home Browse Search

Comprehensive Plan Capital Improvements Element Figure 6.17: General Government Expenditures by Function 2010 2012 32.4% 21.2% 32.2% 11.1% 10.201b � 21 094 0 T 3.7% 14.2% 4 9 /` I 15.2% 2.8% 10.2% 2.7910 2.7910 8.71% 3.203% 0.9% 2013 31.6% 10.4% 22.1% 3.9% j I -1 7.8% 29% 6.9% 3.286 1.2% o General Government m Transportation a Culture/ Recreation 2014 33.1 % 10.1% 23.5 2.7% 16.a% 3.1% 7.2% 3.38 /°0.5% ■ Public Safety ■ Economic Environment m Court Related 2011 33.8°Ii 10 0% , 21 7% 3.2% 2.8°k 8.61%36% .0% 15.20h 2015 34.4% 10.9%� '' o 22.4 /0 2.5% 13.8% 11 3.1% 9.2% 3.477 o 0.2% ❑ Physical Environment ■ Human Services e Debt Service 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, $23,569,495 was spent on general government services in FY 2014/15. Between fiscal years 2009/10 and 2014/15, general government expenditures decreased by 3.36%. In FY2014/15, general government services represented 10.90% of all county expenses. Public Safety The Sheriffs 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 Community Development Department Indian River County Adopted , 2016, Ordinance 2016- 19