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Board of County Commissioners Meeting Minutes
<br />• Animal Control - $596,066, an increase of $8,661, or 1.5%
<br />• Mailroom - $381,392, an increase of $22,246, or 6.2%
<br />• Indian River Lagoon - $92,062, new fund
<br />July 11, 2018
<br />Total BCC Departments $17,750,160, a decrease of $75,406 or (0.4%)
<br />Administrator Brown reviewed the Board of County Commissioners'
<br />General Fund Budget, which was 19.4% of the total budget and pointed
<br />out that the Sheriff's budget made up 55% of the budget, noting that
<br />each year more is allocated to public safety.
<br />Administrator Brown responded to the Board's questions, affirming that
<br />the Departments under the General Fund Expenses for FY 2018/19
<br />included all expenses, salaries, health insurance and other benefits. He
<br />pointed out that the Florida Power and Light Grant was for emergency
<br />planning for the Nuclear Power Plant in St. Lucie County. He also
<br />clarified that there were funds set aside for the Indian River Lagoon
<br />position, but he was still formulating how the County could fund the
<br />position.
<br />The Chairman opened the floor for public comments; there were none.
<br />CONSTITUTIONAL OFFICERS
<br />Administrator Brown announced the nronosed Constitutional Officers' budget as
<br />follows:
<br />• Clerk of Circuit Court and Comptroller Jeffrey R. Smith - $1,055,644, an increase of
<br />$22,830, or 2.2%
<br />• Tax Collector Carole Jean Jordan - $1,585,104, an increase of $120,000 or 8.2% - not
<br />due until August 1St
<br />• Property Appraiser David C. Nolte - $3,111,125, an increase of $130,235 or 4.4%
<br />• Sheriff Deryl Loar - $49,798,375, an increase of $2,820,075, or 6.0%
<br />• Sheriff Electric - $800,000, a decrease of $100,000 or (11.1 %)
<br />• Supervisor of Elections Leslie R. Swan - $1,368,525, an increase of $47,753, or 3.6%
<br />• Value Adjustment Board - $60,000, same as last year
<br />The proposed total for Constitutional Officers is $57,778,773, an increase of
<br />$3,040,893, or 5.6 %
<br />County Administrator Brown thanked the Constitutional Officers for submitting
<br />responsible budgets and being fiscally responsible.
<br />The Chairman opened the floor for public comments, there were none.
<br />001-300 CLERK OF CIRCUIT COURT AND COMPTROLLER, JEFFREY R. SMITH
<br />18-2024
<br />Attachments: Clerk of Circuit Court
<br />Indian River County Florida Page 4
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