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Comprehensive Plan Capital Improvements Element <br />Figure 6.17: General Government Expenditures by Function <br />2013 <br />31.8% <br />10.4% 22.1% <br />3.9% <br />17.8% <br />2.9% 8.9% <br />3.288 1.2% <br />2016 <br />35.5% <br />10.1% 21.5°1 <br />2.3% <br />13.5% <br />2.9% 10.6% <br />3.4399%. 0.2% <br />O General Government <br />■ Transportation <br />e Culture/Recreation <br />10.1% <br />2. <br />12.2% <br />2014 <br />23.5% <br />16.4% <br />%.5% <br />2017 -37.3% <br />2.2% 23. <br />2.8% 6.6% 12.2% <br />■ Public Safety <br />■ Economic Environment <br />m Court Related <br />2015 <br />34.4% <br />22.4 <br />2.5% <br />3.1% 9.29%. 13.8% <br />2018 37.0% <br />12.2% / <br />r <br />2.1 % 23.7% <br />2.6% 6.0% 12.5% <br />3.71 <br />0.2% <br />❑ Physical Environment <br />■ Human Services <br />O Debt Service <br />A major classification of services provided by Indian River County, the general government <br />expenditure category, consists of activities undertaken by the legislative and administrative branches <br />of the county government. Departments such as the Board of County Commissioners, County <br />Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, <br />except the Sheriff. As shown in table 6.5, $30,631,940 was spent on general government services in <br />FY 2017/18. Between fiscal years 2012/13 and 2017/18, general government expenditures increased <br />by 39.46%. In FY 2017/18, general government services represented 12.23% of all county expenses. <br />Public Safety <br />The Sheriff's Department, Fire Services, Advanced Life Support, Emergency Management, and the <br />Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY <br />2017/18, spent $92,695,363 for public safety services. Since FY 2012/13, public safety expenditures <br />have increased by 38.54%. Public safety represented 37.0% of all county expenses in FY 2016/17. <br />Community Development Department Indian River County <br />Adopted December 3, 2019, Ordinance 2019-020 20 <br />