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Comprehensive Plan Capital Improvements Element <br /> Figure 6.17: General Government Expenditures by Function <br /> 2011 2012 2013 <br /> 33.8% 32.2% 31.6% <br /> 21.9%10.0% '. 21.7% 10'% . - SLI -' <br /> 22.1% <br /> 3 % 1I� I <br /> 4.9% 39% /_+ <br /> 2.8% 15.2% <br /> 17.8% <br /> 8.6% 3,6961.0% 2.7% 2.9% <br /> 15.2% 8.7% 6.9% <br /> 3.203% 0.9% 3.286'o 1.2% <br /> 2014 2015 2016 <br /> 33.1% 34.4%-N 35.5% <br /> 10.1% - 23.5% 10.9% - I • <br /> 22.4% 10.1% '21.5% <br /> 2.7% <br /> 11114"7"7- <br /> •,; 2.5% r- 2.3% 11I�..�^ • - <br /> 1 16.4% I 13.8% ~ i- 13.5% <br /> 3.1% 7.2% 3.1% 9.2% 2.9% 10.6% <br /> 3.38•%0.5% 3.477 0.2% 3.439% 0.2% <br /> o General Govemment •Public Safety ❑Physical Environment <br /> •Transportation •Economic Environment •Human Services <br /> B Culture/Recreation ®Court Related 0 Debt Service <br /> Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given <br /> fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the <br /> percentage distribution of Indian River County's general expenditures over the last six fiscal years. <br /> General Government <br /> A major classification of services provided by Indian River County, the general government <br /> expenditure category,consists of activities undertaken by the legislative and administrative branches <br /> of the county government. Departments such as the Board of County Commissioners, County <br /> Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, <br /> except the Sheriff. As shown in table 6.5,$23,028,473 was spent on general government services in <br /> FY 2015/16.Between fiscal years 2010/11 and 2015/16,general government expenditures decreased <br /> by 2.3%. In FY2015/16, general government services represented 10.07% of all county expenses. <br /> Public Safety <br /> The Sheriffs Department,Fire Services,Advanced Life Support,Emergency Management,and the <br /> Medical Examiner fall under the category of Public Safety. As shown in table 6.5,the county,in FY <br /> Community Development Department Indian River County <br /> Adopted December 5,2017,Ordinance 2017-015 19 <br />