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• <br />BUDGET REQUEST FOR PROPERTY APPRAISERS <br />SUMMARY OF THE 2019-20 BUDGET BY APPROPRIATION CATEGORY <br />Indian River <br />COUNTY EXHIBIT A <br />^E� <br />W <br />W <br />.,: . <br />.; <br />.A_: <br />ft <br />'--''&1,,,4ii <br />a try <br />i i(INCREASE/DECREASE) ,4z <br />,F,1�'r r7�.!'';�yyvf}A4 j��� 4 . <br />AMOULN <br />ily� 1".li.i3l�hr;:'.`4 .4"}r.,}r+l A.,0:i"i}1�I <br />vt <br />r-. <br />c0 <br />M <br />, <br />;. <br />n <br />4 <br />NUMBER OF. POSITIONS .1 ,41 ,. r 'r 39 pse,A t 39 <br />1 1 <br />COL (5) - (3) COL (6) / (3) <br />,t;se. <br />r 1 <br />124,765 <br />m 11)N � <br />en <br />00• <br />w� <br />= vj <br />0=: <br />as: <br />t. <br />N <br />7',71- ' <br />n, <br />m <br />v <br />N <br />N <br />N <br />N <br />Nt <br />r-1 <br />el <br />r -,:W <br />eta <br />y" igotigUAL r 1' ii�1yl <br />1 XPENDIITURES' <br />1..��'ff�.. rrf�r tpq gill § 4 {41 �t,� yi <br />V..^i SIAl."46:f. 4iM6WN <br />Vri <br />r-- <br />N <br />r1 <br />279,495 <br />e -i <br />N <br />N <br />47 x <br />im_ <br />:X.'. <br />ma•. <br />GNn. <br />y <br />�, <br />. r:: <br />0 <br />o <br />N <br />693,347 <br />� <br />r' <br />o <br />u i <br />0 <br />lilligalqT.F.0.47 ithoi f`n, l�i(�E,XP'KKENDILURrito <br />.1,rh�4201,1 r18`, 10, w r..,t,...... , <br />z:r <br />} <br />N <br />c;; <br />AAs <br />'I <br />`raj <br />O <br />(h <br />O N <br />••1 <br />tm <br />127,238 <br />N <br />H <br />fi3 <br />...___ <br />F.1•; r <br />4�zr�y • <br />V. <br />Win: <br />Mj' <br />PERSONNEL SERVICES <br />(Sch. 1-1A) <br />1✓ <br />ERATING EXPENSES <br />(Sch. II) <br />OPERATING <br />CAPITAL OUTLAY <br />(Sch. III) <br />NON-OPERATING <br />(Sch. IV) <br />TOTAL EXPENDITURES <br />