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GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />ACCOUNT NAME
<br />BOARD OF COUNTY COMMISSIONERS
<br />BUDGET 2017/2018 COUNTY RECOMMENDED %'
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />101 BCC OPERATIONS $1,032,863 $1,034,994 $1,034,994 $2,131 0.2 %
<br />102 COUNTY ATTORNEY 785,012 785,668 785,668 656 0.1 %
<br />103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 41,594 41,594 74,030 32,436 78.0 %
<br />107 COMMUNICATION/EMER. SERVICE 516,017 560,717 499,717 (16,300) (3.2)%
<br />109 MAIN LIBRARY 2,264,848 2,541,410 2,246,410 (18,438) (0.8)%
<br />112 NORTH COUNTY LIBRARY 1,058,061 1,086,048 1,065,966 7,905 0.7 %
<br />113 BRACKETT LIBRARY 287,770 285,424 285,424 _(2,346) (0^8)
<br />118 IR SOIL/WATER CONSERVATION 45,737 46,188 46,188 451 1.0 %
<br />119 LAW LIBRARY 79,582 86,829 86,829 7,247 9.1 %
<br />201 ADMINISTRATOR -OPERATIONS 455,376 464,143 464,143 8,767 1.9 %
<br />202 GENERAL SERVICES 135,146 139,788 139,788 4 642 3.4 %
<br />203 HUMAN RESOURCES 445,105
<br />468,577 463,177
<br />18,072 4.1 %
<br />204 PLANNING & DEVELOPMENT
<br />206 VETERANS SERVICES
<br />208 EMERGENCY MANAGEMENT
<br />210 PARKS
<br />6,000 6,000 6,000 0 0.0 %
<br />269,709
<br />274,809 274,809
<br />5,100 1.9 %
<br />573,866 544,794
<br />451,027 (122,839) (21.4)%
<br />2,365,370 2,295,587 2,259,728 ' (105,642) (4.5)%
<br />211 HUMAN SERVICES 287,508 288,030 288,030 522 0.2 %
<br />212 AG EXTENSION
<br />216 PURCHASING
<br />178,094 165,732 163,232 (14,862) (8.3)%
<br />167,880
<br />220 FACILITIES MANAGEMENT
<br />229 OFFICE OF MANAGEMENT AND BUDGET
<br />237 FPL GRANT EXPENDITURES
<br />193,475 175,862 7,982 4.8 %
<br />3,863,742 4,016,597 3,845,570 (18,172) (0.5)/o
<br />320,073 325,169 325,119 5,046 1.6 %
<br />238 EMERGENCY BASE GRANT
<br />121,295 122,898 122,898 1,603 1.3 %
<br />241 COMPUTER SERVICES TRANSFER
<br />246 INSURANCE PREMIUMS
<br />133,986 91,035 89,085 (44,901) 01_5_)%
<br />228,366 228366 322,497 94,131 41.2 %
<br />283,218 283,218 283,218 0 0.0 %
<br />250 COUNTY ANIMAL CONTROL 562,771 577,233 574,233 . 11,462 2.0 %
<br />251 MAILROOM/SWITCHBOARD 324,200 360,362 357,575 33,375 10.3 %
<br />SUB -TOTAL $16,833,189 $17,314,685 $16,731,217 ($101,972) (0.6)%
<br />CONSTITUTIONAL OFFICERS
<br />300 CLERK OF CIRCUIT COURT $988,668 $1,032,814 $1,032,814
<br />400 TAX COLLECTOR 1,465,104 1,465,104 1,465,104
<br />$44,146 4.5 %
<br />0 • 0.0 %
<br />500 PROPERTY APPRAISER 2,812,132 2,812,132 2,966,195 154,063 5.5 %
<br />600 SHERIFF 44,445,601 49,730,010 46,978,300 2,532,699 5.7 %
<br />700 SUPERVISOR OF ELECTIONS 1,282,257 1,323,254 1,320,772 38,515 3.0 %
<br />114 VALUE ADJUSTMENT BOARD 66,950 66,950 60,000 (6,950) (10.4)%
<br />600 SHERIFF - ELECTRIC 900,000 900,000 900,000 0 0.0 %
<br />SUB -TOTAL $51,960,712 $57,330,264 $54,723,185 $2,762,473 5.3 %
<br />STATE AGENCIES
<br />106 NEW HORIZONS
<br />$287,172 $301,530 $301,530 $14,358 5.0 %
<br />106 STATE HEALTH DEPARTMENT
<br />110 TREASURE COAST REG. PLAN. COUNCIL
<br />110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />602,829
<br />632,970 632,970 30,141 5.0 %
<br />61,631
<br />0
<br />62,957 62,957 1,326 2.2 %
<br />50,000 50,000 50,000 N/A
<br />110 DEPT. OF JUVENILE JUSTICE
<br />111 MEDICAID
<br />347,000 347,000 400,000 53,000 15.3 %
<br />1,142,135
<br />1,142,135 1,077,218
<br />(64,917) (5.7)%
<br />252 ENVIRONMENTAL CONTROL BOARD 7,033 7,033 7,033 0 0.0 %
<br />901 CIRCUIT COURT EXPENSES 94,878 32,400 160,907 66,029 69.6 %
<br />901 GUARDIAN AD LITEM 13,433 18,752 18,752 5,319 39.6 %
<br />903 VICTIM'S ASSISTANCE PROGRAM 67,605 66,392 66,392 (1,213) (1.8)%
<br />903 STATE ATTORNEY 23,647 15,601 15,601 58,046) (34.0)%
<br />904 PUBLIC DEFENDER 3,309 3,537 3,537 228 6.9 %
<br />907 MEDICAL EXAMINER
<br />SUB -TOTAL
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION
<br />SUB -TOTAL
<br />370,991 442,634 422,690 51,699 13.9 %
<br />$3,021,663 $3,122,941 $3,219,587 $197,924 6.6 %
<br />$171,465 $185,054 $185,054 $13,589
<br />$171,465 $185,054 $185,054 $13,589
<br />19
<br />7.9%
<br />7.9%
<br />
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