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GENERAL FUND EXPENSE ESTIMATE FOR 2021122 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />RECOMMENDED
<br />%
<br />400
<br />TAX COLLECTOR
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />SHERIFF
<br />55,202,018
<br />59,874,598
<br />58,948,167
<br />3,746,149
<br />101
<br />BCC OPERATIONS)o
<br />$1,109,829
<br />$1,077,110
<br />$1,074,113
<br />($35,716)
<br />(3./o
<br />2
<br />102
<br />COUNTYATTORNEY
<br />1,391,927
<br />901,916
<br />899,659
<br />(492,268)
<br />(35.4)%
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />74,565
<br />74,565
<br />72,008
<br />(2,557)
<br />(3.4)%
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />644,662
<br />667,945
<br />650,945
<br />6,283
<br />1.0%
<br />109
<br />MAIN LIBRARY
<br />2,661,331
<br />2,703,393
<br />2,622,487
<br />(38,844
<br />(1.5)%
<br />112
<br />NORTH COUNTY LIBRARY
<br />1,114,562
<br />1,151,373
<br />1,093,583
<br />(20,979)
<br />(1.9)%
<br />113
<br />BRACKETT LIBRARY
<br />386,824
<br />402,328
<br />400,814
<br />13,990
<br />3.6 %
<br />118
<br />IR SOIL/WATER CONSERVATION
<br />58,050
<br />60,045
<br />59,457
<br />1,407
<br />2.4%
<br />119
<br />LAW LIBRARY
<br />100,596
<br />103,967
<br />103,478
<br />2,882
<br />2.9%
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />579,593
<br />582,833
<br />582,038
<br />2,445
<br />0.4%
<br />202
<br />GENERAL SERVICES
<br />161,282
<br />168,695
<br />168,063
<br />6,781
<br />4.2%
<br />203
<br />HUMAN RESOURCES
<br />600,011
<br />683,736
<br />680,193
<br />80,182
<br />13.4%
<br />204
<br />PLANNING 8 DEVELOPMENT
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />206
<br />VETERANS SERVICES
<br />203,368
<br />178,060
<br />177,620
<br />(25,748)
<br />(12.7)%
<br />208
<br />EMERGENCY MANAGEMENT
<br />563,970
<br />487,097
<br />474,087
<br />(89,883)
<br />(15.9)%
<br />210
<br />PARKS
<br />2,930,250
<br />3,927,095
<br />3,064,246
<br />133,996
<br />4.6
<br />211
<br />HUMAN SERVICES
<br />283,272
<br />213,262
<br />284,682
<br />1,410
<br />0.5%
<br />212
<br />AG EXTENSION
<br />194,612
<br />201,222
<br />200,730
<br />6,118
<br />3.1 %
<br />215
<br />PARKS -CONSERVATION LANDS
<br />736,798
<br />488,837
<br />466,606
<br />(270,192)
<br />(36.7)%
<br />216
<br />PURCHASING
<br />231,040
<br />244,099
<br />242,479
<br />11,439
<br />5.0%
<br />220
<br />FACILITIES MANAGEMENT
<br />4,607,070
<br />5,111,770
<br />4,901,646
<br />294,576
<br />6.4%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />393,076
<br />421,994
<br />420,628
<br />27,552
<br />7.0%
<br />237
<br />FPL GRANT EXPENDITURES
<br />134,069
<br />183,530
<br />182,877
<br />48,808
<br />36.4%
<br />238
<br />EMERGENCY BASE GRANT
<br />108,398
<br />109,845
<br />109,365
<br />967
<br />0.9%
<br />241
<br />IS/TELECOMM TRANSFER
<br />782,531
<br />782,531
<br />960,229
<br />177,698
<br />22.7%
<br />246
<br />INSURANCE PREMIUMS
<br />291,715
<br />291,715
<br />412,799
<br />121,084
<br />41.5%
<br />249
<br />ANIMAL SERVICES
<br />100,793
<br />0
<br />0
<br />(100,793)
<br />(100.0)%
<br />250
<br />COUNTY ANIMAL CONTROL
<br />613,764
<br />647,905
<br />644,153
<br />30,389
<br />5.0%
<br />251
<br />MAILROOM/SWITCHBOARD
<br />171,992
<br />151,310
<br />150,814
<br />(21,178)
<br />(12.3)%
<br />269
<br />WATER DISTRIBUTION
<br />13,628
<br />0
<br />0
<br />(13,628)
<br />(100.0)%
<br />283
<br />INDIAN RIVER LAGOON
<br />197,329
<br />187.068
<br />140,399
<br />(56,930)
<br />(28.9)%
<br />SUB -TOTAL
<br />$21,446,907
<br />$22,211,246
<br />$21,246,198
<br />($200,709)
<br />(0.9)%
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$1,214,565
<br />$1,245,988
<br />$1,240,354
<br />$25,789
<br />2.1 %
<br />400
<br />TAX COLLECTOR
<br />2,056,532
<br />2,056,532
<br />2,056 532
<br />0
<br />0.0%
<br />500
<br />PROPERTY APPRAISER
<br />� 3,212,664
<br />3,212,664
<br />3,367,960
<br />155,296
<br />4.8
<br />600
<br />SHERIFF
<br />55,202,018
<br />59,874,598
<br />58,948,167
<br />3,746,149
<br />6.8%
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />1,587,608
<br />1,734,253
<br />1,729,417
<br />141,809
<br />8.9%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0%
<br />600
<br />SHERIFF - ELECTRIC
<br />750,000
<br />750,000
<br />750,000
<br />0
<br />0.0%
<br />901
<br />SUB -TOTAL
<br />$64,083,387
<br />$68,934,035
<br />$68,152,430
<br />$4,069,043
<br />6.3%
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$319,884
<br />$329,490
<br />$329,490
<br />$9,606
<br />3.0%
<br />106
<br />STATE HEALTH DEPARTMENT
<br />738,670
<br />775,604
<br />775,604
<br />36,934
<br />5.0%
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />66,624
<br />68,299
<br />68,299
<br />1,675
<br />2.5%
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />469,737
<br />469,737
<br />469,737
<br />0
<br />0.0%
<br />111
<br />MEDICAID
<br />1,340,230
<br />1,340,230
<br />1,287,377
<br />(52,853)
<br />(3.9)%
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />7,033
<br />7,033
<br />7,033
<br />0
<br />0.0%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />316,176
<br />225,292
<br />225,292
<br />(90,884)
<br />(28.7)%
<br />901
<br />GUARDIAN AD LITEM
<br />41,156
<br />35,782
<br />35,782
<br />(5,374)
<br />(13 1)%
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />75,727
<br />77,831
<br />77,831
<br />2,104
<br />2.8
<br />903
<br />STATE ATTORNEY
<br />19,783
<br />19,254
<br />19,254
<br />(529)
<br />(2.7)%
<br />904
<br />PUBLIC DEFENDER
<br />3,634
<br />3,406
<br />3,406
<br />(228)
<br />(6.3)%
<br />907
<br />MEDICAL EXAMINER
<br />489 550
<br />485,812
<br />485,812
<br />(3,738)
<br />(0.8)%
<br />SUB -TOTAL
<br />$3,938,204
<br />$3,887,770
<br />$3,834,917
<br />($103,287)
<br />(2.6)%
<br />ECONOMIC DEVELOPMENT
<br />110
<br />ECONOMIC DEVELOPMENT DIVISION
<br />$232,965
<br />$236,707
<br />$236,707
<br />$3,742
<br />1.6%
<br />SUB -TOTAL
<br />$232,965
<br />$236,707
<br />$236,707
<br />$3,742
<br />1.6%
<br />
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