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Board of County Commissioners Budget Workshop - Final July 12, 2017 <br />471-292 UTILITIES - SPOONBILL MARSH <br />472-235 UTILITIES IMPACT FEES <br />17-0735 <br />Attachments: Enterprise Funds <br />Budget Director Smykowski listed the following proposed assessment rates: <br />• Golf Course - $2,892,007, an increase of $76,146, or 2.7% <br />• Building Department - $3,853,306, an increase of $282,886, or 7.9% <br />• Utilities - $41,936,341, an increase of $2,194,932, or 5.5% <br />• Utilities Impact Fees - $1,362,775, same as last year <br />The proposed total for the Enterprise Funds is $50,044,429, an increase of <br />$2,553,964. <br />Chairman Flescher opened the floor for public comments; there were none. <br />INTERNAL SERVICE FUNDS <br />501 FLEET MANAGEMENT <br />502 RISK MANAGEMENT (SELF INSURANCE) <br />504 EMPLOYEE HEALTH INSURANCE <br />505-103 IT - GEOGRAPHIC INFORMATION SYSTEMS <br />505-241 IT - COMPUTER SERVICES <br />17-0718 <br />Attachments: Internal Service Funds <br />Budget Director Smykowski listed the following proposed assessment rates: <br />• Fleet Management - $3,573,592, an increase of $17,723, or 0.5% <br />• Risk Management - $4,765,018, an increase of $115,200, or 2.5% <br />• Employee Health Insurance - $16,970,321, a decrease of $1,183,207, or (6.5%) <br />• GIS/Information Technology - $1,688,029, a decrease of $94,445, or (5.3%) <br />Indian River County Florida Page 19 <br />