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Board of County Commissioners Meeting Minutes - Final July 15, 2020
<br />• Transfers Out - $5,705,457 to fund transportation; $21,366,747 to fund law
<br />enforcement.
<br />• COVID-19 Revenue Impact - ($384,447) decrease
<br />• Increased Health Insurance Costs - $34,704
<br />• OPEB savings - $27,373
<br />• Net decrease of one (1) full-time Range Attendant position for a total
<br />savings of $33,636, after the addition of two (2) part-time positions.
<br />Administrator recommendations for Municipal Service Taxing Unit
<br />Departments (MSTU):
<br />• North County Aquatic Center - $944,862, a decrease of ($308,604) or
<br />(24.6%)
<br />• Gifford Aquatic Center - $395,383, a decrease of ($46,557) or (10.5%)
<br />• Recreation - $954,122, a decrease of ($96,573) or (9.2%)
<br />• Intergenerational Facility - $623,150, an increase of $28,793 or 4.8%
<br />• Beach Parks - $942,653, a decrease of ($1,688) or (0.2%)
<br />• Shooting Range -$783,729, a decrease of ($43,774) or (5.3%)
<br />• Planning and Development - $235,631, a decrease of ($34,558) or (12.8%)
<br />• County Planning - $1,322,520, an increase of $51,733 or 4.1%
<br />• Code Enforcement - $530,547, an increase of $6,672 or 1.3%
<br />• Roads and Bridges - $0, a decrease of ($12,525) or (100.0%)
<br />• Telecommunications - $0, a decrease of ($14,931) or (100.0%)
<br />• Tax Collector - $94,452, no change from last fiscal year
<br />The total for M.S.T.U. Departments was $6,827,049, a decrease of ($472,012) or
<br />(6.5%).
<br />The Chairman opened the floor for public comments; there were none.
<br />TRANSPORTATION FUND
<br />20-1753
<br />Attachments: Transportation
<br />Transportation Fund Budget Overview:
<br />• Staffing decrease - net one (1) full time position, $21,740 savings after the
<br />elimination of three (3) full-time positions, and the addition of two (2)
<br />full-time positions
<br />• Increased Health Insurance Costs -$105,024
<br />• Decreased OPEB, funding - $78,890
<br />• COVID-19 Revenue Impact - Gas Tax revenue decrease of (100/0) or
<br />($269,292); Interest Income decrease of (27%) or ($9,450)
<br />• Deferred Capital and Maintenance - $254,000 including rehabilitation of
<br />solids holding pond, headworks piping, and leak repairs at Egret Marsh as
<br />well as replacement gates at Road and Bridge
<br />Indian River County Florida Page 4
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