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QF <br />BUDGET REQUEST FOR PROPERTY APPRAISERS <br />SUMMARY OF THE 2017-18 BUDGET BY APPROPRIATION CATEGORY <br />Indian River <br />COUNTY <br />EXHIBIT) <br />ACTUAL <br />APPROVED <br />ACTUAI. AMOUNT wj <br />APPROPKIATION <br />CATEGORY <br />EXPENDITURES BUDGET <br />EXPENDITURES REQUEST APPROVED <br />AMOUNT % AMOUNT <br />2015-16 <br />2016-17 <br />3/31A7 2017-18 2017-18 <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(6a) <br />(7) <br />(8) <br />(8a) <br />PERSONNEL SERVICES <br />2,772,247 <br />3,104,539 <br />1,481,720 <br />3,192,627 <br />88,088 <br />2.8% <br />(Sch. 1-1A) <br />OPERATING EXPENSES <br />299,218 <br />463,200 <br />169,410 <br />450,050 <br />(1 1 15o) <br />-2.8% <br />I <br />(Sch. II) <br />OPERATING <br />CAPITAL OUTLAY <br />1501763 <br />42,000 <br />4,771 <br />44,000 <br />2,000 <br />4.8% <br />(Sch. III) I <br />-t <br />NON-OPERATING <br />72,862 <br />72,862 <br />-- <br />(Sch. IV) <br />TOTAL EXPENDITURES <br />$3,222,228 <br />$3,609,739 <br />$1,655,901 <br />$3,759,539 <br />$149,800 <br />4.1% <br />NUMBER F POSITIONS <br />38 <br />39 1 2.6% <br />