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Comprehensive Plan Capital Improvements Element 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, .'.75-423,4028,473 was spent on general government services in. FY 2n�20.15/16. Between fiscal years 2409402010/11 and 2n�2015/16, general government expenditures decreased by 3 2_3%. In FY24�4�2015/16, general government services represented 53910:07% of all county expenses. Public Safety The Sheriff's 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 24 2015/16, spent $-74,42$81,251,970 for public safety services. PROO"oo.; seal 14 and 2014ublie safety expenditufes iner-eased° Since FY 2809{W2010/11, public safety expenditures have increased by 4014.12%. Public safety represented 44.4435.52% of all county expenses in FY 201445.2015/16. Physical Environment The physical environment classification encompasses the county's water and waste water utilities, the Solid Waste Disposal District (S)VDD), the Soil and Water Conservation District, and the Environmentally Sensitive Land Acquisition Fund. Table 6.5 shows that $44,474;272 $49,148,815 was spent on these activities in FY 2n�2015/16. Between fis^alyear-s 2013/1 n and 2014/15, physiealef"tir-efiffiefit—eKpefrdit4es acefeaaased-by �.-8474. Since FY 02010/11, physical environment expenditures have increased by 37.36%. Physical environment services represented 22:41-21.48% of all county expenses in FY 2.0�2015/16. Transportation Departments under the transportation category include Road and Bridge, County Engineering, Secondary Roads Construction, and Traffic Engineering. Those departments are responsible for designing, constructing, overseeing, and maintaining the county's roads and drainage systems. As shown in table 6.5, the county spent $29,4"�z$30,991,899 on transportation facilities in FY 2014/152015/16. Since FY 2009/102010/11, transportation expenditures have decreased by 43_4%. Transportation expenses represented .13-.7813.55% of all county expenses in FY 2n2015/16. Community Development Department Indian River County Adopted , Ordinance 2017- 20 P2 67