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Board of County Commissioners Meeting Minutes July 11, 2018
<br />Attachments: General Fund
<br />General Fund Budget Overview:
<br />• Ad Valorem tax roll increase of 6.93%, $3.7 million in additional
<br />revenue
<br />• Proposed Millage rate is 3.4604, same rate as last fiscal year
<br />• Constitutional Officers increase - $3,040,893
<br />• State Mandates/Constitutional Officers - constitute 73.9% of the total
<br />budget
<br />• Children's Services funding increase of $56,000 or 3.5% plus the
<br />additional $250,000 impact from FY 17/18 one-time revenue
<br />• State Agencies increase of $270,981 or 8.4%
<br />• Facilities Maintenance - interior painting of Main and North County
<br />Libraries as deferred maintenance
<br />Administrator recommendations for BCC Departments:
<br />• BCC Operations - $1,071,527, an increase of $10,858 or 1.0%
<br />• County Attorney - $821,825, an increase of $19,085, or 2.4%
<br />• GIS Transfer - $87,723 an increase of $13,693, or 18.5%
<br />• Communication/Emergency Services - $452,917, a decrease of $125,624,
<br />or (21.7%)
<br />• Main Library - $2,350,957, a decrease of $153,550, or (6.1%)
<br />• North County Library - $1,146,766, an increase of $66,539, or 6.2%
<br />• Brackett Library - $304,557, an increase of $14,954, or 5.2%
<br />• Soil Conservation - $50,143, an increase of $3,110, or 6.6%
<br />• Law Library - $89,368, an increase of $944, or 1.1%
<br />• Administrator - $477,613, an increase of $1,465, or 0.3%
<br />• General Services - $143,703 an increase of $2,664, or 1.9%
<br />• Human Resources - $633,433, an increase of $153,186 or 31.9%
<br />• Planning and Development - $6,000, same as last year
<br />• Veteran's Services - $265,241, a decrease of $13,590, or (4.9%)
<br />• Emergency Management - $421,128, a decrease of $207,363, or (33.0%)
<br />• Parks - $2,413,630, an increase of $53,502, or 2.3%
<br />• Human Services - $290,488, an increase of $1,026, or 0.4%
<br />• AG Extension - $172,497, an increase of $6,444, or 3.9%
<br />• Purchasing - $200,907, an increase of $21,572, or 12.0%
<br />• Facilities Management - $3,992,712, a decrease of $125,598, or (3.0%)
<br />• Management and Budget - $351,871, an increase of $6,287, or 1.8%
<br />• FPL Grant - $122,867, a decrease of $19,705, or (13.8%)
<br />• Emergency Management (EM) Base Grant - $93,810, a decrease of
<br />$34,406, or (26.8%)
<br />• Computer Services Transfer - $428,629, an increase of $106,132, or
<br />32.9%
<br />• Insurance Premiums - $290,318, same as last year
<br />Indian River County Florida Page 3
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