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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 />