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GENERAL FUND EXPENSE ESTIMATE FOR 2021122 FUND 001
<br />PROPOSED BUDGET AS OF JULY 9, 2021
<br />BUDGET 2021/2022 COUNTY RECOMMENDED %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT# ACCOUNTNAME 3/31/2021 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />101
<br />BCC OPERATIONS
<br />$1,109,829
<br />$1,077,110
<br />$1,074,113
<br />102
<br />_
<br />COUNTY ATTORNEY -
<br />1,391,927
<br />901,916
<br />899,659
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />_
<br />74,565
<br />74,565
<br />-_ 72,008
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />- 644,662
<br />667,945
<br />650,945
<br />109
<br />MAIN LIBRARY - _ V
<br />2,661,331
<br />2,703,393
<br />2,622,487
<br />112
<br />NORTH COUNTY LIBRARY - --
<br />- 1,114,562
<br />1,151,373
<br />1,093,583
<br />113
<br />_
<br />BRACKETT LIBRARY
<br />386,824
<br />402,328
<br />400,814
<br />118
<br />_
<br />IR SOIL/WATER CONSERVATION
<br />58,050
<br />60,045
<br />59,457
<br />119
<br />LAW LIBRARY
<br />100,596
<br />103,967
<br />103,478
<br />203
<br />.--
<br />HUMAN RE:
<br />204
<br />PLANNING!
<br />206
<br />_(36.7)%
<br />208
<br />_VETERANS
<br />EMERGENC
<br />210
<br />PARKS
<br />211
<br />HUMAN SEF
<br />212
<br />AG EXTENS
<br />215
<br />PARKS -COP
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />393,076
<br />421,994
<br />420,628
<br />_(36.7)%
<br />_.
<br />FPCGRANT EXPENDITURES
<br />_
<br />134,069
<br />`,
<br />183,530
<br />182,877
<br />_237
<br />238'
<br />EMERGENCY BASE GRANT
<br />_ _ _
<br />108,398
<br />109,845
<br />109,365
<br />241
<br />IS/TELECOMM TRANSFER
<br />782,531
<br />782,531
<br />960,229
<br />246
<br />_
<br />HNSURMCIE PREMIUMS_
<br />291,715
<br />291,715
<br />412,799
<br />249
<br />"ANIMAL SERVICES
<br />- 100,793
<br />0 --
<br />0
<br />250
<br />COUNTY ANIMAL CONTROL
<br />613,764
<br />647,905
<br />644,153
<br />251
<br />MAILROOM/SWITCHBOARD
<br />171,992
<br />151,310
<br />150,814
<br />269
<br />WATER DISTRIBUTION "- -
<br />-- 13,628
<br />0
<br />0
<br />283
<br />INDIAN RIVER LAGOON
<br />197,329
<br />187,068
<br />140,399
<br />SUB -TOTAL
<br />SUB -TOTAL
<br />$21,446,907
<br />$22,211,246
<br />$21,246,198
<br />CONSTITUTIONAL OFFICERS
<br />-- 1,410
<br />0.5%
<br />6,118 _
<br />3.1%
<br />(270,19, 2Z_-_ r
<br />_(36.7)%
<br />11,439
<br />5.0%
<br />294,576 -
<br />-
<br />6.4%
<br />27,552
<br />7.0%
<br />- 48,808
<br />0.0%
<br />9_67
<br />0.9%
<br />177,698
<br />22.7%
<br />709)
<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 v -
<br />2,056 532
<br />2,056,532
<br />2,056,532
<br />0
<br />0.0%
<br />_
<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 />_-_-_
<br />SHERIFF T
<br />55,202,018
<br />59,874,598
<br />58,948,167
<br />3,746,149
<br />^
<br />6.8%
<br />700
<br />SUPERVISOR OF ELECTIONS --
<br />1,587,608
<br />1,734,253
<br />1_,729,417
<br />141,8098.9%
<br />8.9_%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />_
<br />60,000-
<br />-__
<br />60,000
<br />60,000
<br />0
<br />0.0 %
<br />600
<br />SHERIFF - ELECTRIC'
<br />_
<br />- - 750,000
<br />-
<br />750,000
<br />750,000
<br />-
<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 />_
<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 />- - -
<br />68,299
<br />68,299
<br />-
<br />1,675
<br />2.5
<br />110
<br />IR LAGOON NATIONAL ESTUARY_ PROGRAM COUNCIL
<br />50,000
<br />50,000
<br />501000
<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 />1,340230
<br />_
<br />1,340,230
<br />1,287,377
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />7,033
<br />7,033
<br />__-_�(52,853)
<br />7,033
<br />0
<br />0.0%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />_ ____
<br />316,176
<br />225,292_-_
<br />225,292
<br />(90,884) ----
<br />(28.7)°h
<br />901
<br />_ - _ --
<br />GUARDIAN AD LITEM
<br />---__ _
<br />41 156
<br />35,782
<br />35,782
<br />--
<br />(5,374)
<br />513.1 A
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM -
<br />75,727
<br />-_
<br />77,831
<br />_
<br />77,831
<br />_
<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 />- _
<br />(228
<br />- °
<br />6.3
<br />907
<br />MEDIEXINER
<br />CALAM
<br />489,550
<br />-
<br />485,812
<br />485,812
<br />_
<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
<br />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 />31
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