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Comprehensive Plan Capital Improvements Element <br />Source: Indian River County Comprehensive Annual Financial Report 2018/19 <br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given <br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the <br />percentage distribution of Indian River County's general expenditures over the last six fiscal years. <br />Figure 6.17: General Government Expenditures by Function <br />.-2015 --- <br />22.4% <br />0.2% <br />3.5% <br />10.9% 2.5% 3.1% 9.2% <br />12.2% 2018 <br />23.7% <br />2.1%' <br />2.6% <br />3.7% 0.2% <br />® General Govemment <br />IN Transportation <br />C3 Culture/ Recreation <br />2016 <br />21.5% <br />10.1Y 13.5% <br />2.3°/ .9% 10.6% 3.4% 0.2% <br />2017 <br />12.20/6 <br />6.6% <br />2.2% 0 12.2% <br />0.2% <br />■ Public Safety <br />■ Economic Environment <br />W Court Related <br />❑ Physical Environment <br />® Human Services <br />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, $30,964,357 was spent on general government services in <br />FY 2019/20. Between fiscal years 2014/15 and 2019/20, general government expenditures increased <br />by 31.37%. In FY 2019/20, general government services represented 10.92% 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 FY <br />2019/20, spent $102,163,713 for public safety services. Since FY 2014/15, public safety expenditures <br />have increased by 37.15%. Public safety represented 36.04% of all county expenses in FY 2019/20. <br />Community Development Department <br />Adopted December _ 2021, Ordinance 2021-_ <br />Indian River County <br />19 <br />219 <br />jO1�o <br />