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Board of County Commissioners
<br />Budget Workshop - Final July 12, 2017
<br />Administrator recommendations for BCC Departments:
<br />• BCC Operations - $1,034,994, an increase of $2,131, or 0.2%
<br />• County Attorney - $785,668, an increase of $656, or 0.1%
<br />• GIS Transfer - $74,030, an increase of $32,436, or 78.0%
<br />• Communication/Emergency Services - $499,717, a decrease of $16,300, or (3.2%)
<br />• Main Library - $2,246,410, a decrease of $18,438, or (0.8%)
<br />• North County Library - $1,065,966, an increase of $7,905, or 0.7%
<br />• Brackett Library - $285,424, a decrease of $2,346, or (0.8%)
<br />• Soil Conservation - $46,188, an increase of $451, or 1.0%
<br />• Law Library - $86,829, an increase of $7,247, or 9.1%
<br />• Administrator - $464,143, an increase of $8,767, or 1.9%
<br />• General Services - $139,788, an increase of $4,642, or 3.4%
<br />• Human Resources - $463,177, an increase of $18,072 or 4.1%
<br />• Planning and Development - $6,000, same as last year
<br />• Veteran's Services - $274,809, an increase of $5,100, or 1.9%
<br />• Emergency Management - $451,027, a decrease of $122,839, or (21.4%)
<br />• Parks - $2,259,728, a decrease of $105,642, or (4.5%)
<br />• Human Services - $288,030, an increase of $522, or 0.2%
<br />• AG Extension - $163,232, a decrease of $14,862, or (8.3%)
<br />• Purchasing - $175,862, an increase of $7,982, or 4.8%
<br />• Facilities Management - $3,845,570, a decrease of $18,172, or (0.5%)
<br />• Management and Budget - $325,119, an increase of $5,046, or 1.6%
<br />• FPL Grant - $122,898, an increase of $1,603, or 1.3%
<br />• Emergency Management (EM) Base Grant - $89,085, a decrease of $44,901, or
<br />(33.5%)
<br />• Computer Services Transfer - $322,497, an increase of $94,131, or 41.2%
<br />• Insurance Premiums - $283,218, same as last year
<br />• Animal Control - $574,233, an increase of $11,462, or 2.0%
<br />• Mailroom - $357,575, an increase of $33,375, or 10.3%
<br />Total BCC Departments $16,731,217, a decrease of $101,972, or (0.6%)
<br />The Chairman opened the floor for public comments.
<br />Property Appraiser David Nolte asked if the figures presented included salaries, and
<br />expressed the importance of those figures in determining his budget. Administrator
<br />Brown informed Mr. Nolte that negotiations with the collective bargaining units
<br />were still pending, but funding had been allocated for a modest increase.
<br />CONSTITUTIONAL OFFICERS (EXCLUDING SHERIFF)
<br />001-300 CLERK OF CIRCUIT COURT JEFFREY R. SMITH
<br />Indian River County Florida
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