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<br />40
<br />Indian River County
<br />Staff and Support Spare Summary - Administration Building
<br />December 8, 1998
<br />Planning Unit Name
<br />Planning Unit
<br />Number
<br />Existing 1998
<br />Total Usable SF
<br />Move -In 2001
<br />Future 2010
<br />Board of County Commissioners
<br />0101
<br />4,338.00
<br />3,778.65
<br />3,778.65
<br />Supervisor of Elections
<br />010101
<br />2,146
<br />5,070.60
<br />5,524.20
<br />Clerk of Circuit Cour..Finance
<br />010102
<br />2,130.00
<br />6,527.25
<br />6,872.85
<br />Clerk to Board
<br />01010201
<br />448.00
<br />1,128.60
<br />1,215.00
<br />Clerk of Court/D.P. (Data Processing)
<br />01010202
<br />2,114.00
<br />4,893.75
<br />5,227.20
<br />Property Appraiser
<br />010104
<br />7,056.00
<br />15,128.10
<br />15,938.10
<br />County Administrator
<br />010105
<br />1,154.00
<br />1,479.60
<br />1,479.60
<br />County Attorney
<br />010106
<br />1,200.00
<br />2,714.85
<br />2,714.85
<br />General Services
<br />010107
<br />344.00
<br />730.35
<br />730.35
<br />Mailroom/Switchboard
<br />01010703
<br />672.00
<br />929.50
<br />929.50
<br />Telecommunications
<br />01010706
<br />75.00
<br />262.90
<br />262.90
<br />Public Works
<br />010108
<br />5,541.00
<br />9,686.25
<br />10,304.55
<br />utility Services
<br />010109
<br />5,137.00
<br />8,534.70
<br />8,853.30
<br />Emergency Services/EmergencyServices/Emergency M mt.
<br />010101001
<br />1,423.00
<br />4,850.55
<br />4,963.95
<br />Emergency Services/Fire Services
<br />010101002
<br />1,620.00
<br />6,974.10
<br />7,481.70
<br />Emergency Services/Erngcy Medical Svcs.
<br />010101003
<br />1,886.00
<br />1,995.30
<br />2,407.05
<br />Emergency Services/Animal Control
<br />010101004
<br />690.00
<br />1,999.35
<br />1,999.35
<br />Emergency Services/Radiological Em. Prep.
<br />010101005
<br />430.00
<br />1,363.50
<br />2,475.90
<br />Emergency Services/911 Database Coord.
<br />010101006
<br />80.00
<br />1,138.50
<br />1,270.50
<br />Community Deve!o ment - Planning Division
<br />0101011
<br />5,385.00
<br />7,007.85
<br />7,447.95
<br />Community Development - Building Division
<br />0101011
<br />2,112.00
<br />4,981.50
<br />5,611.95
<br />Management F Budget
<br />0101012
<br />886.00
<br />2,340.90
<br />2,500.20
<br />Computer Services
<br />010101201
<br />90.00
<br />1,179.90
<br />1,973.70
<br />Risk Management
<br />010101202
<br />535.00
<br />751.95
<br />751.95
<br />Personnel
<br />0101013
<br />840.00
<br />2,301.75
<br />2,431.35
<br />Usable totals, not including Common Amenities and Building Support 1
<br />48,432.00 ...
<br />97,750.25
<br />105,146.60
<br />This includes the existing Commission Chamber. In the SCP Program, the new Commission Chamber is
<br />included in Common Amenities (0102).
<br />•• Not Currently in Admin Building
<br />••' Tax Collector left Administration Building in Fall of 1998 - The Square Footage occupied by the Tax Collector
<br />is now being reallocated.
<br />. �nvorn,,.,aismn�� un•.rswr�man uun• ,wrur�
<br />SCP Project No. G1827
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