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12/03/2019
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12/03/2019
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Last modified
2/13/2020 12:00:12 PM
Creation date
2/13/2020 11:05:20 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/03/2019
Meeting Body
Board of County Commissioners
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Figure 6.17: General Government Expenditures by Function <br />2013 <br />31.6°6 <br />10.4% 22.1% <br />3.9% <br />17.8% <br />3286 <br />1.2% <br />2016 <br />35.5% <br />10.1% 21.5°i <br />2.3%21-90% <br />. 10-. 6%- <br />13.5% <br />3.4 <br />0.2% <br />® General Government <br />® Transportation <br />C Culture/Recreation <br />General Government <br />33.1% 2014 <br />10.1 % 23:5% <br />2.7% <br />/ 16.4% <br />3.1 %J 7.2% <br />3.38-17,_. <br />2017 37.3% <br />12.2% <br />2.2% <br />2.8% 6.6% 12.2% <br />3.373% o <br />0.2 /o <br />IN Public Safety <br />W Economic Environment <br />m Court Related <br />2015 <br />34.4% <br />10.9% 22.4% <br />2.5% "s <br />13.8% <br />3.1 %)9.2% <br />3.477 0 0.2% <br />2018 -"- 37.0% <br />2.1% 23.7% <br />2.6%Y6.0% 12.5% <br />3.71 % __, <br />❑ Physical Environment <br />® Human Services <br />im 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, $29,456,693 $30,631,940 was spent on general <br />government services in FY 2016/17 2017/18. Between fiscal. years '0122012/13 and <br />-:10-1-6.11-72017/18, general government expenditures increased by 339.46%. In FY <br />201-64' 2017/18, general government services represented 12.240,% 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 <br />1✓Y-201647--FY 2017/18, spent Q4°,4 11, $92,695,363 for public safety services. Since FY <br />Community Development Department Indian River County <br />Adopted December , 2019, Ordinance 2019-_ 20 272 <br />
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