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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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