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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 <br />PROPOSED <br />BUDGET AS OF JULY 8, 2016 <br />ACCT. <br />BUDGET <br />2016/2017 <br />COUNTY <br /># <br />ACCOUNT NAME <br />AS OF <br />DEPARTMENT <br />ADMINISTRATOR <br />INCREASE <br />INCREASE <br />3/31/2016 <br />REQUEST <br />RECOMMENDED <br />DECREASE <br />DECREASE <br />BOARD OF COUNTY COMMISSIONERS <br />101 <br />BCC OPERATIONS <br />$1,018,810 <br />$1,017,280 <br />$1,009,240 <br />$9,570) <br />(0.9 <br />102 <br />COUNTY ATTORNEY <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 />90 % <br />107 <br />COMMUNICATION/EMER. SERVICE <br />510,917 <br />509,717 <br />485,717 <br />25,200) <br />(4 g)% <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 />1028758 <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 />19 % <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 />EMERGENCYMANAGEMENT <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 />04 % <br />211 <br />HUMAN SERVICES <br />282,216 <br />286,088 <br />285,083 <br />2,867 <br />10% <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 />(16.7L <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 />MAILROOM/SWITCHBOARD <br />309,305 <br />322,038 <br />321,033 <br />_ <br />11,728 <br />3.8% <br />$16,018,800 <br />$16,565,445 <br />$15,872,355 _ <br />($146,445) <br />(0.9)% <br />CONSTITUTIONAL OFFICERS <br />I <br />, <br />300 <br />CLERK OF CIRCUIT COURT <br />$921,370 <br />$1,001,607 <br />$988,668. <br />$67,298 <br />73 % <br />400 <br />TAX COLLECTOR <br />1,265,104 <br />1,265,104 <br />_ _ <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 />2,155,798 <br />5.1 % <br />700 <br />SUPERVISOR OF ELECTIONS <br />1,254,743 <br />1,294,999 <br />1,282,257 <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) <br />(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 />$49,510,075 <br />$53,489,290 <br />$51,698,923 <br />$2,188,848 <br />4.4 <br />STATE AGENCIES <br />_ <br />106 <br />NEW HORIZONS <br />$281,541 <br />$287,172 <br />$287,172 <br />$5,631 <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 />17% <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 />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 />144% <br />SUB -TOTAL <br />$2,880,775 <br />$3,111,188 <br />$3,021,663 <br />$140,888 <br />4.9 <br />ECONOMIC DEVELOPMENT <br />110 <br />ECONOMIC DEVELOPMENT DIVISION <br />$163,445 <br />$171,465 <br />$171,465 <br />$8,020 <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 />o?I-a-13 <br />