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Indian River County 1996/97 Proposed Budget
<br />Recommended Cuts:
<br />TOTAL Gen'I Fund MSTU ESD
<br />Total required cuts $1,457,558 $643,293 $705,543 $108,722
<br />RECOMMENDAT
<br />Sheriff (assumes cuts in Law Enforcement)
<br />(1,178,511)
<br />(471,404)
<br />(707,107)
<br />BCC - Audit fees
<br />Total Constitutionals
<br />(1,178,511)
<br />(471,404)
<br />(707,107)
<br />0
<br />Positions
<br />'
<br />(5,000)
<br />(5,000)
<br />No. County Library - PT position
<br />(5,053)
<br />(5,053)
<br />(32,500)
<br />Recreation Supervisor - FT position
<br />(25,601)
<br />(25,601)
<br />Fire - Hydrant Maintenance
<br />** Traffic Engineering Assistant - FT position
<br />(31,812)
<br />(12,725)
<br />(19,087)
<br />(15,576)
<br />Fire - Mechanic -FT; net of maint. increase
<br />(12,146)
<br />ALS - Contingency
<br />(10,000)
<br />(12,146)
<br />Total Positions
<br />(74,612)
<br />(17,778)
<br />(44,688)
<br />(12,146)
<br />Agencies
<br />Capital
<br />New Horizons
<br />(2,875)
<br />** Public Works - Utility Vehicle
<br />(17,335)
<br />(6,934)
<br />(10,401)
<br />(16,335)
<br />** Traffic Engineering - Auto
<br />(15,000)
<br />(6,000)
<br />(9,000)
<br />** Traffic Engineering - heavy truck
<br />(30,000)
<br />(12,000)
<br />(18,000)
<br />County Attorney - computers
<br />(900)
<br />(900)
<br />BCC - Laser Printer
<br />(500)
<br />(500)
<br />Personnel - Copier _
<br />(2,000)
<br />(2,000)
<br />Youth Guidance - fax
<br />(500)
<br />(500)
<br />Planning - computer rack system
<br />(5,803)
<br />(5,803)
<br />Fire - gutters at Station #5
<br />(1,000)
<br />(1,000)
<br />Fire - wall around dumpster
<br />(2,000)
<br />(2,000)
<br />Fire - drafting pit
<br />(10,000)
<br />(10,000)
<br />Fire - sealing of parking area
<br />(900)
<br />(900)
<br />Fire - Sofas at various stations
<br />(5,400)
<br />(5,400)
<br />Fire - folding dump tank
<br />(1,200)
<br />(1,200)
<br />Fire - gas detector
<br />(6,000)
<br />(6,000)
<br />Fire - remote control spotlight
<br />(1,000)
<br />_
<br />(1,000)
<br />Fire - rescue litters
<br />(5.500)
<br />rs; -nm
<br />Other
<br />BCC - Audit fees
<br />(8,500)
<br />(8,500)
<br />Youth Guidance - Overtime w/ benefits
<br />(1,253)
<br />(1,253)
<br />Court Reporting - Other Reporting Services
<br />(5,000)
<br />(5,000)
<br />Fire - Roofing
<br />(32,500)
<br />(32,500)
<br />Fire - Carpeting
<br />(5,350)
<br />(5,350)
<br />Fire - Hydrant Maintenance
<br />(150)
<br />(150)
<br />Fire - Contingency
<br />(15,576)
<br />(15,576)
<br />ALS - Contingency
<br />(10,000)
<br />(10,000)
<br />Total Other
<br />(78,329)
<br />(14,753)
<br />0 (63,576)
<br />Agencies
<br />New Horizons
<br />(2,875)
<br />(2,875)
<br />State Health Dept.
<br />(16,335)
<br />(16,335)
<br />Sexual Assault Proaram
<br />12.5001
<br />r2 5nni
<br />Total Recommendations ($1,458,200) ($554,479) ($794,999) ($108,722)
<br />Difference - Required less recommended(1) ($642) $88,814 ($89,456) $0
<br />** Reductions in Transportation Fund departments shown as 40/60 split between General Fund and
<br />MSTU. The cuts reduce transfers out in those two funds.
<br />(1) A reallocation of revenues between the General Fund and MSTU will be used to balance out the
<br />differences in these two funds.
<br />85 X001! P�c.
<br />JULY 239 1996 98 663
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