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Last modified
12/14/2017 1:13:24 PM
Creation date
12/6/2017 11:45:27 AM
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Ordinances
Ordinance Number
2017-015
Adopted Date
12/05/2017
Agenda Item Number
10.A.2.
Ordinance Type
Amendment
State Filed Date
12\08\2017
Entity Name
Capital Improvements Program
Attached Update to 2030 Comprehensive Plan
Subject
updating schedule and related data and analysis sections
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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 />
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