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Comprehensive Plan Capital Improvements Element Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the percentage distribution of Indian River County's general expenditures over the last six fiscal years. Figure 6.17: General Government Expenditures by Function 2014 23.5% 3.4% 2.7% 3.1% 7.2% 2016 10.1% 2.3% I 13.5% 2.9% 3.4% 0.2% 12.2 /° 2018 z.2 ° 2017 2019 -11 411 ;3. 24.7% 2.8% 0.2% 3.4% 0.2% 2.6% 3.713% 0.2% 2.3% 2.7% 3.6% p General Gowrnment ® Transportation e Culture/Recreation ■ Public Safety E3 Physical Environment ■ Economic Environment ■ Human Services m Court Related rl Debt Service A major classification of services provided by Indian River County, the general government expenditure category, consists of activities undertaken by the legislative and administrative branches of the county government. Departments such as the Board of County Commissioners, County Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, except the Sheriff. As shown in table 6.5, $28,825,668 was spent on general government services in FY 2018/19. Between fiscal years 2013/14 and 2018/19, general government expenditures increased by 33.97%. In FY 2018/19, general government services represented 10.86% of all county expenses. Public Safety The Sheriff's Department, Fire Services, Advanced Life Support, Emergency Management, and the Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY 2018/19, spent $94,683,976 for public safety services. Since FY 2013/14, public safety expenditures have increased by 34.55%. Public safety represented 35.68% of all county expenses in FY 2018/19. Community Development Department Indian River County Adopted December 1s12020, Ordinance 2020-018 19