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Last modified
2/18/2025 3:49:48 PM
Creation date
12/7/2018 11:36:20 AM
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Ordinances
Ordinance Number
2018-025
Adopted Date
12/07/2018
Agenda Item Number
10.A.1.
Ordinance Type
Comprehensive Plan Amendment
State Filed Date
12\07\2018
Entity Name
Capital Improvements Program (CIP)
Subject
5 Year CIP Schedule
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Comprehensive Plan Capital Improvements Element <br />FY2011/12, transportation expenditures have decreased by 10.45%. Transportation expenses <br />represented 12.18% of all county expenses in FY 2016/17. <br />Economic Environment <br />Included in the economic environment category are the costs of providing services which develop and <br />improve the economic condition of the community and its citizens. Up to June 30, 2011, Veteran <br />Services, the Housing Authority, and the Economic Development Division of the Indian River County <br />Chamber of Commerce primarily undertook that function. On July 1, 2011, the Housing Authority <br />was officially separated from the County; consequently, its expenditures are no longer reported here. <br />Table 6.5 shows that $437,031 was spent on economic environment services in FY 2016/17. Since <br />FY 2011/12, economic environment expenditures have decreased by 78.38%. Economic environment <br />expenses represented 0.18% of all county expenses in. FY2016/17. Higher expenses between FY <br />2011/12 and FY 2013/14 were the result of expenditure of Neighborhood Stabilization Program <br />Community Development Block Grant funds, one time grants provided to lessen the negative effects <br />of the economic downturn/recession and housing collapse. <br />Human Services <br />Human Services cover the cost of providing services for the care, treatment, and control of human <br />illness, injury or disabilities, and for the welfare of the community as a whole and its individuals. The <br />Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 <br />shows that the County spent $ 8,116,910 on human services in FY 2016/17. Since FY2011/12, human <br />services expenditures have increased by 17.83%. Human Services represented 3.37% of all county <br />expenses in FY 2016/17. <br />Culture/Recreation <br />All costs associated with providing and maintaining cultural and recreational facilities and activities <br />for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation <br />operations, and the golf course are included here. As shown in table 6.5, the County spent <br />$15,891,840 on those services in FY 2016/17. Since FY 2011/12, cultural/recreation expenditures <br />have decreased by 15.04%. Culture/recreation expenses represented 6.60% of all County expenses in <br />FY 2016/17. <br />Court Related <br />All costs of operating the judicial branch of Indian River County Government are classified here. <br />That category includes the County Court, Circuit Court, State Attorney's Office and Public Defender. <br />Community Development Department Indian River County <br />Adopted December 4, 2018, Ordinance 2018-025 21 <br />
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