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Board of County Commissioners <br />Meeting Minutes - Final July 17, 2019 <br />Attachments: Internal Services Funds <br />Budget Director Kristin Daniels listed the following proposed Internal <br />Service Funds: <br />• Fleet Management - $4,027,893, an increase of $364,847 <br />• Risk Management - $5,725,125, an increase of $856,752 <br />• Employee Health Insurance - $24,257,774, an increase of <br />$2,510,353 <br />• GIS/Information Technology - $3,216,933, an increase of <br />$1,043,418 <br />The proposed total for the Internal Service Fund is $37,227,725, an increase <br />of $4,775,370 <br />Budget Director Kristin Daniels presented the Internal Service Fund and <br />gave an explanation for the increase. Regarding Fleet Management <br />Director Daniels explained an additional mechanic position was added along <br />with a necessary repair to replace the canopy for the fleet fuel island. She <br />mentioned there was a significant increase in Risk Management Workers <br />Compensation Insurance and Employee Health Insurance premiums, and <br />that the GIS/Information Technology was now being added to this fund. <br />The Chairman opened the floor to public comments; there were none. <br />1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) <br />PROOF OF PUBLICATION OF ADVERTISEMENT FOR HEARING IS ON <br />FILE IN THE OFFICE OF THE CLERK TO THE BOARD. <br />The Board of County Commissioners reconvened as the Board of the <br />Commissioners of the Solid Waste Disposal District. The minutes will be approved <br />at an upcoming Solid Waste Disposal District meeting. <br />County Administrator Jason Brown stated the Solid Waste Disposal District's <br />(SWDD) proposed budget was $17,857,578, a decrease of $4.4 million. He <br />highlighted that the recommended budget included an additional position to assist <br />the Director of the SWDD, and $500,000 set aside for future cell construction. <br />Commissioner O'Bryan brought to the Board's attention a presentation made by the <br />Utilities Department at the July 9, 2019 Board Meeting regarding the problem of <br />contamination in the recycling containers. He continued that at the July 16, 2019 <br />Board Meeting, the Board voted for tippage fee relief to recycling hauler Tropical <br />Recycling for the amount of contamination coming from the County's recycling <br />program. He was pleased that the County had implemented the educational <br />program and code enforcement to stop the problem where the recycling was being <br />contaminated, but he felt it was not enough. <br />Indian River County Florida <br />Page 19 <br />