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General Fund Expenses for 2018/19
<br />BCC Departments (conYd.) page 28
<br />Department Name
<br />2017/18
<br />Admin. Ree.
<br />Inc.
<br />%Inc.
<br />Emergency Mgt.
<br />$628,491
<br />$421,128
<br />($207,363)
<br />(33.0)%
<br />Parks
<br />2,360,128
<br />2,413,630
<br />53,502
<br />2.3%
<br />Human Services
<br />289,462
<br />290,488
<br />1,026
<br />0.4%
<br />Ag. Extension
<br />166,053
<br />172,497
<br />6,444
<br />3.9%
<br />Purchasing
<br />179,335
<br />200,907
<br />21,572
<br />12.0%
<br />Facilities Management
<br />4,118,310
<br />3,992,712
<br />(125,598)
<br />(3.0)%
<br />Mgmt. & Budget
<br />345,584
<br />351,871
<br />6,287
<br />1.8%
<br />FPL Grant
<br />142,572
<br />122,867
<br />(19,705)
<br />(13.8)%
<br />EM Base Grant
<br />128,216
<br />93,810
<br />(34,406)
<br />(26.8)%
<br />Computer Serv. Transfer
<br />322,497
<br />428,629
<br />106,132
<br />32.9%
<br />Insurance Premiums
<br />290,318
<br />290,318
<br />0
<br />0.0%
<br />Animal Control
<br />587,405
<br />596,066
<br />8,661
<br />1.5%
<br />Mailroom
<br />359,146
<br />381,392
<br />22,246
<br />6.2%
<br />Indian River Lagoon
<br />0
<br />92,062
<br />92,062
<br />N/A
<br />Constitutional Officers
<br />page 28
<br />Agency Name
<br />2017/18
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />Clerk of Court
<br />$19032,814
<br />$1,0559644
<br />$22,830
<br />2.2%
<br />Tax Collector 194659104 1,5859104
<br />Property Appraiser 2,980,890 3,111,125
<br />Sheriff
<br />Sheriff Electric
<br />Supervisor
<br />120,000 8.2%
<br />1309235 4.46/o
<br />4699789300 4997989375 2,8209075 6.0%
<br />9009000 8009000 (100,000) (11.1)%
<br />1,3209772 19368,525 479753 3.6%
<br />Value Adi. Board
<br />60,000
<br />60,000
<br />0
<br />0.0%
<br />Total Const.
<br />$547737,880
<br />$57,7789773
<br />$390409893
<br />5.6%
<br />agq
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