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Board of County Commissioners Meeting Minutes - Final <br />004-104 <br />NORTH COUNTY AQUATIC CENTER <br />004-105 <br />GIFFORD AQUATIC CENTER <br />004-108 <br />RECREATION <br />004-115 <br />INTERGENERATIONAL FACILITY <br />004-116 <br />BEACH PARKS <br />004-161 <br />SHOOTING RANGE <br />004-204 <br />PLANNING AND DEVELOPMENT <br />004-205 <br />COUNTY PLANNING <br />004-207 <br />CODE ENFORCEMENT <br />004-231 <br />NATURAL RESOURCES <br />004-400 <br />TAX COLLECTOR <br />23-0608 <br />Attachments: MSTU FUND <br />TRANSPORTATION FUND <br />July 12, 2023 <br />The M.S.T.U. budget overview noted a 14.3% increase in the ad valorem tax <br />roll, generating an estimated $2,023,317 in additional revenue with an <br />unchanged millage rate of 1.1506. A recap of the fund's expenses showed the <br />largest increase to the budget was due to the addition of seven (7) full-time <br />positions, transfers out, and the addition of a Natural Resources department. <br />A breakdown of the fund expenses was displayed as Administrator Titkanich <br />discussed each line item. It was noted that 68.4% of residents lived in the <br />unincorporated areas of the County. Commissioner Loar received clarification <br />regarding the effect of an employee's retirement to the budget. <br />County Attorney Dylan Reingold sought to ensure there were no comments <br />from the public. Chairman Earman opened the floor for comments on this <br />section, as well as the previous General Fund presentation. There being no <br />comments, the Chairman closed the floor. <br />111-214 <br />ROAD AND BRIDGE <br />111-243 <br />PUBLIC WORKS <br />111-244 <br />COUNTY ENGINEERING <br />111-245 <br />TRAFFIC ENGINEERING <br />111-281 <br />STORMWATER <br />23-0644 <br />Attachments: Transportation Fund <br />The Transportation Budget overview showed an increase to retirement costs, <br />increased gas tax revenue of 2.5%, a fuel budget increase of 12.9%, and <br />transfers from the General and M.S.T.U. funds increased by $1,483,442, or <br />Indian River County Florida Page 5 <br />