|
GENERAL FUND EXPENSE ESTIMATE FOR 2022/23 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />20
<br />BUDGET
<br />2022/2023
<br />COUNTY
<br />RECOMMENDED
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCRE
<br />ACCT #
<br />ACCOUNT NAME
<br />3/31/2022
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECRE
<br />BOARD OF COUNTY COMMISSIONERS
<br />101
<br />BCC OPERATIONS
<br />$1,117,760
<br />$1,144,436
<br />$1,156,063
<br />$38,303
<br />3.4%
<br />102
<br />COUNTYATTORNEY
<br />927,111
<br />960,090
<br />963,385
<br />36,274
<br />3.9%
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />72,008
<br />72,008
<br />77,436
<br />5,428
<br />7.5%
<br />107
<br />COMM LIN ICATION/EMER. SERVICE
<br />674,894
<br />908,379
<br />905,907
<br />231,013
<br />34.2%
<br />109
<br />MAIN LIBRARY
<br />2,702,717
<br />2,726,111
<br />2,722,611
<br />19,894
<br />0.7%
<br />112
<br />NORTH COUNTY LIBRARY
<br />1,384,338
<br />1,146,210
<br />1,141,710
<br />(242,628)
<br />(17.5)%
<br />113
<br />BRACKETT LIBRARY _
<br />412,968
<br />430,809
<br />430,809
<br />17,841
<br />4.3%
<br />118
<br />IR SOIUWATER CONSERVATION
<br />61,197
<br />63,570
<br />63,570
<br />2,373
<br />3.9%
<br />119
<br />LAW LIBRARY
<br />106,674
<br />72,125
<br />72,125
<br />(34,549)
<br />(32.4)%
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />599,985
<br />626,373
<br />646,060
<br />46,075
<br />7.7%
<br />202
<br />GENERAL SERVICES
<br />171,724
<br />174,394
<br />174,965
<br />3,241
<br />1.9%
<br />203
<br />HUMAN RESOURCES
<br />701,857
<br />707,127
<br />708,850
<br />6,993
<br />1.0 %
<br />204
<br />PLANNING R DEVELOPMENT
<br />9,000
<br />0
<br />0
<br />(9,000)
<br />(100.0)%
<br />206
<br />VETERANS SERVICES
<br />183,806
<br />174,085
<br />174,085
<br />(9,721)
<br />(5.3)%
<br />208
<br />EMERGENCY MANAGEMENT
<br />567,368
<br />577,376
<br />567,810
<br />442
<br />0.1 %
<br />210
<br />PARKS
<br />3,260,485
<br />3,907,597
<br />3,260,987
<br />502
<br />0.0%
<br />211
<br />_
<br />HUMAN SERVICES
<br />286,569
<br />375,602
<br />375,602
<br />89,033
<br />31.1 %
<br />212
<br />AG EXTENSION
<br />206,341
<br />196,143
<br />196,143
<br />(10,198)
<br />(4.9)%
<br />215
<br />PARKS -CONSERVATION LANDS
<br />483,404
<br />788,939
<br />663,482
<br />180,078
<br />37.3%
<br />216
<br />PURCHASING
<br />250,360
<br />254,748
<br />254,748
<br />4,388
<br />1.8%
<br />220
<br />FACILITIES MANAGEMENT
<br />4,951,250
<br />5,669,434
<br />5,195,926
<br />244,676
<br />4.9%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />454,088
<br />470,429
<br />472,153
<br />18,065
<br />4.0%
<br />237
<br />FPL GRANT EXPENDITURES
<br />186,044
<br />193,207
<br />167,123
<br />(18,921)
<br />(10.2)%
<br />238
<br />EMERGENCY BASE GRANT
<br />112,890
<br />115,788
<br />115,788
<br />2,898
<br />2.6%
<br />241
<br />IS/TELECOMM TRANSFER
<br />960,229
<br />960,229
<br />1,292,932
<br />332,703
<br />34.6%
<br />246
<br />INSURANCE PREMIUMS
<br />412,799
<br />495,359
<br />495,359
<br />82,560
<br />20.0%
<br />250
<br />COUNTY ANIMAL CONTROL ______
<br />661,083
<br />943,119
<br />899,393
<br />238,310
<br />36.0%
<br />251
<br />MAILROOM/SWITCHBOARD
<br />154,643
<br />155,204
<br />155,204
<br />561
<br />0.4%
<br />283
<br />INDIAN RIVER LAGOON
<br />192,794
<br />430,516
<br />195,866
<br />3,072
<br />1.6%
<br />SUB -TOTAL
<br />$22,266,386
<br />$24,739,407
<br />$23,546,092
<br />$1,279,706
<br />5.7%
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$1,240,354
<br />$1,393,770
<br />$1,393,770
<br />$153,416
<br />01.
<br />400
<br />TAX COLLECTOR
<br />2,573,447
<br />2,775,529
<br />2,699,936
<br />126,489
<br />500
<br />PROPERTY APPRAISER
<br />3,391,996
<br />3,391,996
<br />3,636,446
<br />244,450
<br />7.2%
<br />600
<br />SHERIFF
<br />59,733,827
<br />68,360,954
<br />65,258,440
<br />5,524,613
<br />9.2%
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />1,729,417
<br />1,759,504
<br />1,759,504
<br />30,087
<br />1.7%
<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 />862,500
<br />112,500
<br />15.0%
<br />SUB -TOTAL
<br />$69,479,041
<br />$78,491,753
<br />$75,670,596
<br />$6,191,555
<br />8.9%
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$329,490
<br />$352,554
<br />$352,554
<br />$23,064
<br />7.0 %
<br />106
<br />STATE HEALTH DEPARTMENT
<br />775,604
<br />775,604
<br />775,604
<br />0
<br />0.0 %
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />68,299
<br />69,532
<br />69,532
<br />1,233
<br />1.8%
<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 />508,709
<br />635,886
<br />635,886
<br />127,177
<br />25.0%
<br />111
<br />MEDICAID
<br />1,287,377
<br />1,287,377
<br />1,244,253
<br />(43,124)
<br />(3.3)%
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />7,033
<br />10,033
<br />10,033
<br />3,000
<br />42.7%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />225,292
<br />353,931
<br />297,585
<br />72,293
<br />32.1 %
<br />901
<br />GUARDIAN AD LITEM
<br />35,782
<br />32,217
<br />32,217
<br />(3,565)
<br />(10.0) %
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />77,831
<br />89,521
<br />89,521
<br />11,690
<br />15.0%
<br />903
<br />STATE ATTORNEY
<br />19,254
<br />18,387
<br />18,387
<br />(867)
<br />(4.5)%
<br />904
<br />PUBLIC DEFENDER
<br />3,406
<br />3,325
<br />3,325
<br />(81)
<br />(2.4)%
<br />907
<br />MEDICAL EXAMINER
<br />485,812
<br />714,398
<br />714,398
<br />228,586
<br />47.1 %
<br />SUB -TOTAL
<br />$3,873,889
<br />$4,392,765
<br />$4,293,295
<br />$419,406
<br />10.8%
<br />ECONOMIC DEVELOPMENT
<br />110
<br />ECONOMIC DEVELOPMENT DIVISION
<br />$236,707
<br />$245,781
<br />$245,781
<br />$9,074
<br />3.8%
<br />SUB -TOTAL
<br />$236,707
<br />$245,781
<br />$245,781
<br />$9,074
<br />3.8%
<br />20
<br />
|