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Board of County Commissioners
<br />Budget Workshop - Final July 12, 2017
<br />Administrator recommendations for Municipal Service Taxing Unit
<br />Departments:
<br />• County Attorney/FMPA - -0-
<br />• North County Aquatic Center - $824,130, a decrease of $12,407, or (1.5%)
<br />• Gifford Aquatics Center - $405,865, a decrease of $1,059, or (0.3%)
<br />• Recreation - $897,535, a decrease of $19,760, or (2.2%)
<br />• Intergenerational Facility - $463,431, an increase of $58,179, or 14.4%
<br />• Ocean Rescue - $863,001, an increase of $22,970, or 2.7%
<br />• Shooting Range - $632,427, a decrease of $120,204, or (16.0%)
<br />• Community Development - $242,072, a decrease of $2,345, or (1.0%)
<br />• County Planning - $1,087,051, an increase of $147,312, or 15.7%
<br />• Code Enforcement - $487,389, an increase of $13,386, or 2.8%
<br />• Parks - $163,204, a decrease of $1,857, or (1.1%)
<br />• Road & Bridge - -0-, a decrease of $15,000
<br />• Telecommunications - $201,983, an increase of $4,509, or 2.3%
<br />• Tax Collector - $80,000, same as last year
<br />The total for M.S.T.U. Departments was $6,348,088, an increase of $3,974, or 0.1%
<br />The Chairman opened the floor for public comments; there were none.
<br />TRANSPORTATION FUND
<br />111-214 ROADS AND BRIDGES
<br />111-243 PUBLIC WORKS
<br />111-244 COUNTY ENGINEERING
<br />111-245 TRAFFIC ENGINEERING
<br />111-281 STORMWATER
<br />17-0723
<br />Attachments: Transportation Fund
<br />Administrator Brown continued with his PowerPoint Presentation on the
<br />Transportation Fund Expenses for 2017-2018 for each depaitnient and answered
<br />questions from the Board.
<br />Indian River County Florida
<br />Page 8
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