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Board of County Commissioners Meeting Minutes - Final <br />418-221 <br />GOLF COURSE MAINTENANCE <br />418-236 <br />CLUBHOUSE <br />441-233 <br />BUILDING DEPARTMENT <br />471-218 <br />UTILITIES — WASTEWATER TREATMENT <br />471-219 <br />UTILITIES — WATER PRODUCTION <br />471-235 <br />UTILITIES — GENERAL & ENGINEERING <br />471-257 <br />UTILITIES — SLUDGE OPERATIONS <br />471-265 <br />UTILITIES — CUSTOMER SERVICE <br />471-268 <br />UTILITIES — WASTEWATER COLLECTION <br />471-269 <br />UTILITIES — WATER DISTRIBUTION <br />471-282 <br />UTILITIES — OSPREY MARSH <br />471-292 <br />UTILITIES — SPOONBILL MARSH <br />472-235 <br />UTILITY IMPACT FEES <br />23-0615 <br />Attachments: Enterprise Funds <br />INTERNAL SERVICE FUNDS <br />July 12, 2023 <br />Ms. Daniels reviewed the Enterprise Funds, explaining increased operations <br />costs accounted for the increase to the golf course's budget; the clubhouse <br />remodel had not yet been bid. She noted that the Utilities Department would <br />be implementing a Board -approved 5.5% rate increase to keep up with <br />increased operational costs. A rate study was being undertaken to ensure a <br />sustainable rate structure for the future. Ms. Daniels cautioned that the <br />department was currently debt -free, however implementing elements from the <br />County's Capital Improvements Plan (CIP) would incur debt in the coming <br />years. <br />There were no comments from the public. <br />501 FLEET MANAGEMENT <br />502 RISK MANAGEMENT (SELF INSURANCE) <br />504 EMPLOYEE HEALTH INSURANCE <br />505-103 IT - GEOGRAPHIC INFORMATION SYSTEMS <br />505-241 IT - INFORMATION SYSTEMS & TELECOMMUNICATIONS <br />23-0616 <br />Attachments: Internal Services <br />Internal Service Fund Departments were reviewed by Ms. Daniels as she <br />informed that the increase in insurance premiums, and an increase to <br />County -paid employee benefits were responsible for 15% of the budget <br />increase. Additionally, Information Technology added staff, software, and <br />Indian River County Florida Page 12 <br />