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Comprehensive Plan Capital Improvements Element Figure 6.17: General Government Expenditures by Function 2011 33.8c/° 10.0% � 21.7% 3.2% 2.8°ri 1.0% &6:Y0i4�� ,,6% 95.2 0 2014 33.1 % 10.1% 1 23.50/c 2.7% T 16.4% 3.1% 7.2% 3.38 /°0.5% ❑ General Govemment ® Transportation B Culture/ Recreation 2012 32.2% 10 7°/n 21.9% 49% 15.2% 2.7 % 8.7% 3.2039%. 0.9% 2015 34.4% 10.9% 22.4% 2.5% _ 13.8% 3.1 % 9.2% 3.477 0.2% ■ Public Safety ■ Economic Environment n Court Related 2013 31.6% 10.4%- 7 22.1% 3.9% 17.8% 2.9% 6.9% 3.286 0 1.2% 2016 35.5% 10.1% 21.5% ..1 2.3% ~ �! 13.5% 2.9% 10.6% 3.4390/- 0.2% ❑ Physical Environment i Human Services o Debt Service Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the percentage distribution of Indian River County's general expenditures over the last six fiscal years. General Government A major classification of services provided by Indian River County, the general government expenditure category, consists of activities undertaken by the legislative and administrative branches of the county government. Departments such as the Board of County Commissioners, County Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, except the Sheriff. As shown in table 6.5, $23,028,473 was spent on general government services in FY 2015/16. Between fiscal years 2010/11 and 2015/16, general government expenditures decreased by 2.3%. In FY2015/16, general government services represented 10.07% of all county expenses. Public Safety The Sheriffs Department, Fire Services, Advanced Life Support, Emergency Management, and the Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY Community Development Department Indian River County Adopted December 5, 2017, Ordinance 2017-015 19