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07/11/2018
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07/11/2018
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Last modified
5/1/2025 2:22:47 PM
Creation date
9/18/2018 1:25:04 PM
Metadata
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Minutes
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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Board of County Commissioners Meeting Minutes <br />505-241 IT - COMPUTER SERVICES <br />18-2041 <br />Attachments: Internal Service Funds <br />July 11, 2018 <br />Administrator Brown listed the following proposed Internal Service <br />Funds: <br />• Fleet Management - $3,635,784, an increase of $61,707 <br />• Risk Management - $4,859,298, an increase of $81,865 <br />• Employee Health Insurance - $19,689,384, a decrease of $6,280,937 <br />• GIS/Information Technology - $2,128,515, an increase of $352,636 <br />The Chairman opened the floor for public comments; there were none. <br />The Chairman called a recess at 10:10 a. in., and reconvened the meeting <br />at 10:20 a.m., with all members present. <br />(Clerk's Note: Miscellaneous Funds was heard following Internal <br />Service Funds) <br />1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) <br />411-217 SANITARY LANDFILL <br />411-255 RECYCLING <br />18-2042 <br />Attachments: Solid Waste Disposal District (S.W.D.D.) <br />PROOF OF PUBLICATION OF ADVERTISEMENT FOR HEARING <br />IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />The Board of County Commissioners reconvened as the Board of <br />Commissioners of the Solid Waste Disposal District. The minutes will be <br />approved at an upcoming Solid Waste Disposal District meeting. <br />Administrator Brown announced that the Fiscal Year 2018-2019 <br />proposed budget is $15,587,145, an increase of $541,500; he provided a <br />summary of the following proposed SWDD rates: <br />Sanitary Landfill - $14,383,734, and increase of $3,948,208 <br />Recycling - $7,645,111, an increase of $632,568 <br />• Residential Equivalent Residential Unit (ERU) - $116.85, an increase <br />of $7.75 <br />Indian River County Florida Page 17 <br />
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