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GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT
<br />BUDGET 2017/2018 COUNTY RECOMMENDED %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />+.. # ACCOUNT NAME 3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />101
<br />BCC OPERATIONS
<br />"
<br />$1,032,863
<br />$1,034,994
<br />$1,034,994
<br />$2,131
<br />0.2%
<br />102
<br />COUNTY ATTORNEY
<br />- -
<br />785,012
<br />-
<br />785,688
<br />7,688
<br />-85
<br />-
<br />656
<br />-
<br />0.1 o
<br />163
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />41,59.4
<br />41,594
<br />74,030
<br />32,436
<br />78.6
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />516,017
<br />560,717
<br />499,717
<br />(16,300)
<br />(3.2)%
<br />109
<br />MAIN LIBRARY
<br />2,264,848
<br />2,541,410
<br />2,246,410
<br />(18,438)
<br />(Q8)°%
<br />112
<br />TY
<br />NORTH COUNLIBRARY
<br />1_,058,061
<br />1,086,048
<br />1,0651966
<br />7,905
<br />0.7 %
<br />113
<br />BRACKETT LIBRARY
<br />287,770
<br />285,424
<br />285,424
<br />(2,346)
<br />(0.8)%
<br />118
<br />IR SOILANATER CONSERVATION
<br />45,737
<br />46,188
<br />46,188
<br />451
<br />1.0 %
<br />119
<br />LAW LIBRARY
<br />79,582
<br />86,829
<br />86,829
<br />7,247
<br />9.1 %
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />455,376
<br />464,143
<br />464,143
<br />067
<br />1.4-%
<br />202
<br />GENERAL SERVICES _ _
<br />135,146
<br />139,788
<br />139,788
<br />4,642
<br />34%
<br />203
<br />HUMAN RESOURCES
<br />445,105
<br />468,577
<br />463,177
<br />16 m2
<br />4.1
<br />204
<br />PLANNING & DEVELOPMENT
<br />6,600
<br />6,000
<br />6,000
<br />0
<br />0.6%
<br />206
<br />VETERANS SERVICES
<br />269,709
<br />274,809
<br />274,809
<br />5,100
<br />1.9%
<br />208
<br />EMERGENCY MANAGEMENT
<br />573,866
<br />544,794
<br />4511027
<br />(122,839)
<br />(21.4)%
<br />210
<br />PARKS
<br />2,365,370
<br />2,295,587
<br />2,259,728(105,642
<br />)
<br />(4.5)%
<br />211
<br />HUMAN SERVICES
<br />287,508
<br />288,030
<br />288,030
<br />522
<br />0.2
<br />212
<br />AG EXTENSION
<br />178,094
<br />165,732
<br />163,232
<br />_ _
<br />(14,862)
<br />(8.3)%
<br />216
<br />PURCHASING
<br />167,880
<br />193,475
<br />175,862
<br />7,982
<br />4.8
<br />220
<br />FACILITIES MANAGEMENT
<br />3,863,742
<br />4,016,597
<br />3,8451570
<br />(18,172)
<br />(0.5)%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />320,073
<br />325,169
<br />325,1195,046
<br />1.6
<br />237
<br />FOE RANTEXPENDITURES
<br />G
<br />121,295
<br />122,898
<br />122,898
<br />1,603
<br />1.3%
<br />238
<br />EMERGENCY BASE GRANT
<br />133,986
<br />91,035
<br />89,085
<br />(44,901)
<br />(33.5)%
<br />241
<br />COMPUTER SERVICES TRANSFER
<br />228,366
<br />228,366
<br />322,497
<br />94,131
<br />41.2%
<br />246
<br />INSURANCE PREMIUMS
<br />283,218
<br />283,218
<br />283,218
<br />0
<br />0.0%
<br />250
<br />COUNTYANIMALCONTROL
<br />562,771
<br />577,233
<br />574,233
<br />11,462
<br />2.0 %
<br />251
<br />MAILROOM/SWITCHBOARD
<br />324,200
<br />360,362
<br />357,575
<br />_
<br />33,375
<br />10.3 °%
<br />SUB -TOTAL
<br />$16,833,189
<br />$17,314,685
<br />$16,731,217
<br />($101,972)
<br />(0.6)%
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$988,668
<br />$1,032,814
<br />$1,032,814
<br />$44,146
<br />4.5 %
<br />'No400
<br />TAX COLLECTOR
<br />1,465,104
<br />1,465,104
<br />1,465,164
<br />6
<br />0.0°%
<br />500
<br />PROPERTYAPPRAISER
<br />2,812,132
<br />2,812,132
<br />2,966,195
<br />154,063
<br />5.5 °%
<br />600
<br />SHERIFF
<br />44,445,601
<br />49,730,010
<br />46,978,300
<br />2,532,699
<br />5.7%
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />1,282,257
<br />1,323,254
<br />1,320,772
<br />38,515
<br />3.0%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />66,950
<br />66,950
<br />60,000
<br />(6,956)
<br />(10.4)%
<br />600
<br />SHERIFF - ELECTRIC
<br />900,000
<br />900,000
<br />900,000
<br />0
<br />0.0
<br />901
<br />SUB -TOTAL
<br />$51,960,712
<br />$57,330,264
<br />$54,723,185
<br />$2,762,473
<br />5.3%
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$287,172
<br />$301,530
<br />$301,530
<br />$14,358
<br />5.0%
<br />106
<br />STATE HEALTH DEPARTMENT602,829
<br />632,970
<br />632,970
<br />3.0,141
<br />5.0
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />61,631
<br />62,957
<br />62,957
<br />1,326
<br />22%
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />_ ..__ -
<br />0
<br />50,000
<br />50,000
<br />50,000
<br />N/A
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />- -
<br />347,000
<br />347,000
<br />400,000
<br />-
<br />53,000
<br />15.3 %
<br />111
<br />MEDICAID
<br />1,142,135
<br />-
<br />1,142,135
<br />1,077,218
<br />(64,917)
<br />(5.7)%
<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 />94,878
<br />32,400
<br />160,907
<br />66,029
<br />69.6 %
<br />901
<br />GUARDIAN AD LITEM
<br />13,433
<br />18,75218,752
<br />_
<br />5,319
<br />34.6 %o
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />67,605
<br />66,392
<br />66,392
<br />(1,213)
<br />(1.8)°%
<br />903
<br />STATE ATTORNEY
<br />23,647
<br />15,601
<br />15,601
<br />(8,046)
<br />(34.0)%
<br />904
<br />PUBLIC DEFENDER
<br />3,309
<br />3,537
<br />3,537
<br />228
<br />6.9%
<br />907
<br />MEDICAL EXAMINER
<br />370,991
<br />442,634
<br />422,690
<br />51,699
<br />13.9 °%
<br />SUB -TOTAL
<br />$3,021,663
<br />$3,122,941
<br />$3,219,587
<br />$197,924
<br />6.6%
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION $171,465 $185,054 $185,054 $13,589 7.9°%
<br />SUB -TOTAL $171,465 $185,054 $185,054 $13,589 7.9%
<br />19
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