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Board of County Commissioners Meeting Minutes July 11,2018 <br /> EMERGENCY SERVICES DISTRICT <br /> 114-120 FIRE RESCUE <br /> 18-2031 <br /> Attachments: Emergency Services District <br /> Emergency Services District Budget Overview: <br /> •Total Budget is $39,833,786, an increase of$281,664 or 0.7% <br /> •Tax roll change-up 7.17%, $2.1 million additional revenues <br /> • 7.8%increase in the Tax Roll, generating an additional $2,051,603 in <br /> revenues <br /> •ALS Revenue- an increase of$300,000 <br /> • <br /> • Capital Outlay budget- $2,938,424 <br /> •Additional FT Tradesworker II and Part-time Courier totaling$69,550 <br /> Administrator Brown announced that the proposed budget for the total <br /> Emergency Services District (ESD) was $39,833,786, an increase of <br /> • $281,664. He added that the increase in the ESD budget was due to the <br /> increase in Advanced Life Support (ALS) calls which ties into the ALS <br /> revenue, and an additional full-time Tradesworker II and part-time <br /> Courier positions. <br /> A discussion ensued on a new location site for Fire Station 15 and the <br /> five-year replacement plan that primarily addressed engines and <br /> ambulances. Administrator Brown stated that the County was on Year <br /> Five of the replacement plan and was catching up with the support <br /> vehicles that were not included in the five-year replacement plan by <br /> pursuing grant opportunities. He concluded that the County would be <br /> on a regular replacement plan starting next year. <br /> The Chairman opened the floor for public comments; there were none. <br /> NON-DEPARTMENTAL STATE AGENCIES <br /> 001-106 NEW HORIZONS OF THE TREASURE COAST, INC. <br /> 001-106 STATE HEALTH DEPARTMENT <br /> 001-110 TREASURE COAST REGIONAL PLANNING COUNCIL <br /> 001-110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL <br /> 001-110 DEPARTMENT OF JUVENILE JUSTICE <br /> Indian River County Florida Page 8 <br />