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Board of County Commissioners Meeting Minutes - Draft July 17, 2019
<br />General Fund Budget Overview:
<br />• Ad valorem tax roll increase of $4,097,056, or 6.97%
<br />• Proposed Millage Rate is 3.5475, up 2.5% from last year
<br />Constitutional Officers - an increase of $3,792,700 or 6.5%
<br />• State Mandates/Constitutional Officers - 73.7% of the total budget
<br />• Children Services - an increase of $397,146 or 23.8%
<br />• State Agencies - an increase of $234,846 or 6.7%
<br />• Facility Deferred Maintenance and Capital - $777,053
<br />• Indian River Lagoon Master Plan - $200,000 estimated cost
<br />• Increase Health Insurance - $842,220 includes Constitutional Officers
<br />• Net Increase of 5.5 full-time BCC positions $326,282; Constitutional
<br />Officers increase of 3 full-time positions
<br />General Fund Expenses for 2019/2020 BCC Departments:
<br />• BCC Operations - $1,083,806, a decrease of ($8,636) or (0.8%)
<br />• County Attorney - $942,171, a decrease of ($11,824) or (1.2%)
<br />• Geographical Information System Transfer - $69,524, a decrease of
<br />($18,199) or (20.7%)
<br />• Communication/Emergency Services - $605,025, an increase of
<br />$12,608 or 2.1%
<br />• Main Library - $2,525,245, a decrease of ($22,289) or (0.9%)
<br />• North County Library - $1,123,844, a decrease of ($39,961) or (3.4%)
<br />• Brackett Library - $336,649, an increase of $27,308 or 8.8%
<br />• Soil Conservation - $53,572, an increase of $2,490 or 0.9%
<br />• Law Library - $91,993, an increase of $794 or 0.9%
<br />• Administrator - $578,677, a decrease of ($11,759) or (2.0%)
<br />• General Services - $151,265, a decrease of ($6,859) or (4.3%)
<br />• Human Resources - $547,518, a decrease of ($89,008) or (14%)
<br />• Planning & Development - $0, a decrease of ($6,000) or (100%)
<br />• Veterans Services - $275,437, an increase of $6,240 or 2.3%
<br />• Emergency Management - $435,128, a decrease of ($163,376) or
<br />(27.3%)
<br />• Parks - $2,672,535, an increase of $52,034 or 2.0%
<br />• Human Services - $281,600, an increase of $15,031 or 5.6%
<br />• AG Extension - $184,944, a decrease of ($15,801) or (7.9%)
<br />• Conservation Lands - $451,534, an increase of $451,534 or N/A
<br />• Purchasing - $214,271, an increase of $8,019 or 3.9%
<br />• Facilities Management - $4,516,277, an increase of $403,666 or 9.8%
<br />• Management and Budget - $332,470, a decrease of ($29,102) or
<br />(8.0%)
<br />• FPL Grant - $129,580, an increase of $10,312 or 8.6%
<br />• EM Base Grant - $105,597, a decrease of ($12,228) or (10.4%)
<br />• Computer Services Transfer - $776,431, an increase of $133,066 or
<br />20.7%
<br />• Insurance Premiums - $291,715, an increase of $1,397 or 0.5%
<br />• Animal Control - $58,720, a decrease of ($18,217) or (3.0%)
<br />Indian River County Florida P4ge 3
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