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100 <br />90 <br />80 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2018 <br />Expenses By Function (In Millions) <br />Governmental Activities <br />Fiscal Years 2017 and 2018 <br />1 <br />■ FY 2017 <br />■FY2018 <br />'`°goy 4��a� � i�°�� 4\ .0cc' �` ��5� <br />Cy��S� �1 fly°�G �'~ {� • <br />tis <br />tG <br />• The governmental activities expenses were $10.7 million higher in 2018 than in 2017. This <br />increase was mainly due to the allocation of the $8.0 million dollar self insurance internal service <br />fund loss to all of the funds. In addition, the increase of $5.9 million in transportation expenses <br />was mainly due to the expensing in the current year of projects previously reported as <br />construction in progress. Contributing to the $2.3 million increase in public safety expenses was <br />an increase in salaries and benefits. <br />• Governmental activities expenses were charged $8.2 million for their related share of overall <br />pension expense as calculated by the Florida Retirement System. The increase in expense was <br />allocated to the following functions: general government $0.8 million, public safety $6.3 million, <br />physical environment $0.03 million, transportation $0.4 million, economic environment $0.007 <br />million, human services $0.03 million, culture and recreation $0.3 million, and court related $0.3 <br />million. <br />12 <br />