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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 />• 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 />