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07/11/2018
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07/11/2018
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Last modified
9/18/2018 1:25:06 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 July 11,2018 <br /> The Chairman opened the floor for public comments; there were none. <br /> TRANSPORTATION FUND <br /> 111-214 ROADS AND BRIDGES <br /> 111-243 PUBLIC WORKS <br /> 111-244 COUNTY ENGINEERING <br /> 111-245 TRAFFIC ENGINEERING <br /> 111-281 STORMWATER <br /> 18-2030 <br /> Attachments: Transportation Fund <br /> Transportation Fund Budget Overview: <br /> •Total Budget is $16,743,301, a decrease of$11,358, or(0.1%) <br /> • Staffing increase- $283,254 for four(4) Full Time Positions <br /> • Increase in budgeted roadway materials (road grading <br /> program) - $100,000 <br /> • Constitutional Gas Taxes increasing$25,000 or 1.4% <br /> • County Gas Taxes increasing$15,000 or 1.9% <br /> Administrator recommendations for Transportation Departments: <br /> • Road and Bridge- $8,356,836, a decrease of$360,368, or(4.1%) <br /> • Public Works- $367,987, an increase of$32,073, or 9.5% <br /> • County Engineering- $2,591,470, an increase of$142,475,or 5.8% <br /> •Traffic Engineering- $2,537,664, a decrease of$167,299, or(6.2%) <br /> • Stormwater- $945,550, an increase of$91,202, or 10.7% <br /> Total Transportation Departments was $14,799,507, a decrease of$261,917 <br /> or(1.7%) <br /> Administrator Brown explained that included in the Transportation Fund <br /> were four (4) full-time positions for an additional drainage crew to <br /> maintain the County's drainage systems, an additional Grader to address <br /> unmaintained roads and dirt road program, and an Assistant Public <br /> Works Director to oversee road projects and provide additional support <br /> for the permitting process. <br /> The Chairman opened the floor for public comments; there were none. <br /> Indian River County Florida Page 7 <br />
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