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GENERAL FUND EXPENSE ESTIMATE FOR 2024/25 FUND 001
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />106
<br />NEW HORIZONS
<br />BUDGET
<br />2024/2025
<br />COUNTY
<br />RECOMMENDED
<br />%
<br />106
<br />STATE HEALTH DEPARTMENT
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2024
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />52,500
<br />52,500
<br />52,500
<br />0
<br />101
<br />BCC OPERATIONS
<br />$1,440,058
<br />$1,489,752
<br />$1,484,252
<br />$44,194
<br />3.1 %
<br />102
<br />COUNTYATTORNEY
<br />1,252,869
<br />1,100,053
<br />1,141,103
<br />(111,766)
<br />(8.9)%
<br />103
<br />GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />85,873
<br />85,873
<br />80,800
<br />(5,073)
<br />(5.9)%
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />663,110
<br />1,336,273
<br />1,330,273
<br />667,163
<br />100.6%
<br />109
<br />MAIN LIBRARY
<br />2,960,762
<br />3,010,029
<br />3,010,029
<br />49,267
<br />1.7%
<br />112
<br />NORTH COUNTY LIBRARY
<br />1,346,715
<br />1,381,841
<br />1,391,841
<br />45,126
<br />3.4%
<br />113
<br />BRACKETT LIBRARY
<br />506,173
<br />552,167
<br />550,417
<br />44,244
<br />8.7%
<br />118
<br />IR SOIL WATER CONSERVATION
<br />72,528
<br />75,286
<br />73,201
<br />673
<br />0.9%
<br />119
<br />LAW LIBRARY
<br />84,137
<br />88,398
<br />87,398
<br />3,261
<br />3.9%
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />1,436,811
<br />1,739,395
<br />1,723,587
<br />286,776
<br />20.0%
<br />202
<br />COMMUNITY SERVICES
<br />284,271
<br />316,341
<br />366,660
<br />82,389
<br />29.0%
<br />203
<br />HUMAN RESOURCES
<br />1,034,099
<br />1,102,218
<br />1,106,697
<br />72,598
<br />7.0%
<br />206
<br />VETERANS SERVICES
<br />362,496
<br />397,225
<br />314,488
<br />(48,008)
<br />(13.2)%
<br />208
<br />EMERGENCY MANAGEMENT
<br />------ 762,537
<br />680,874
<br />613,943
<br />(148,594)
<br />(19.5)%
<br />210
<br />PARKS
<br />4,050,261
<br />4,444,397
<br />4,269,425
<br />219,164
<br />5.4%
<br />211
<br />HUMAN SERVICES
<br />314,221
<br />375,254
<br />363,754
<br />49,533
<br />15.8%
<br />212
<br />AG EXTENSION
<br />220,129
<br />256,277
<br />252,777
<br />32,648
<br />14.8%
<br />215
<br />PARKS -CONSERVATION LANDS
<br />722,414
<br />855,737
<br />743,466
<br />21,052
<br />2.9%
<br />216
<br />PURCHASING
<br />340,059
<br />353,120
<br />353,120_
<br />13,061
<br />3.8%
<br />220
<br />FACILITIES MANAGEMENT
<br />5,760,322
<br />6,413,062
<br />6,269,794
<br />509,472
<br />8.8%
<br />229
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />720,464
<br />610,603
<br />610,603
<br />(109,861)
<br />(15.2) %
<br />230
<br />BUILDING 8 FACILITIES SERVICES
<br />0
<br />384,734
<br />818,991
<br />818,991
<br />N/A
<br />237
<br />FPL GRANT EXPENDITURES
<br />192,439
<br />269,076
<br />204,057
<br />11,618
<br />6.0%
<br />238
<br />EMERGENCY BASE GRANT126,521
<br />-
<br />127,887
<br />127,887
<br />1,366
<br />1.1 %
<br />241
<br />--_._.------
<br />ISITELECOMM TRANSFER
<br />1,367,375
<br />1,367,375
<br />1,275,730
<br />(91,645)
<br />(6.7)%
<br />246
<br />INSURANCE PREMIUMS
<br />594,431
<br />653,874
<br />653,874
<br />59,443
<br />10.0%
<br />250
<br />COUNTY ANIMAL CONTROL
<br />1,017,678
<br />1,017,891
<br />1,017,891
<br />213
<br />0.0%
<br />251
<br />MAILROOM/SWITCHBOARD
<br />_ 199,937
<br />198,362
<br />198,362
<br />(1,575)
<br />(0.8)%
<br />269
<br />WATER DISTRIBUTION
<br />_
<br />3,227
<br />0
<br />0
<br />(3,227)
<br />(100.0)%
<br />283
<br />INDIAN RIVER LAGOON
<br />508,547
<br />504,827
<br />502,127
<br />(6,420)
<br />(1.3)%
<br />SUB -TOTAL
<br />$28,430,464
<br />$31,188,201
<br />$30,936,547
<br />$2,506,083
<br />8.8 %
<br />CONSTITUTIONAL OFFICERS
<br />,/\
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$1,469,830
<br />$1,526,345
<br />$1,526,345
<br />$56,515
<br />3.8
<br />400
<br />TAX COLLECTOR
<br />3,123,760
<br />3,123,760
<br />3,263,026
<br />139,266
<br />4.5%
<br />500
<br />PROPERTY APPRAISER
<br />4,086,701
<br />4,086,701
<br />4,416,202
<br />329,501
<br />8.1 %
<br />600
<br />SHERIFF
<br />72,248,622
<br />80,933,751
<br />76,943,585
<br />4,694,963
<br />6.5%
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />2,181,713
<br />2,265,589
<br />2,265,589
<br />83,876
<br />3.8 %
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />63,000
<br />64,809
<br />64,809
<br />1,809
<br />2.9%
<br />600
<br />SHERIFF - ELECTRIC
<br />780,000
<br />780,000
<br />780,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$83,953,626
<br />$92,780,955
<br />$89,259,556
<br />$5,305,930
<br />6.3%
<br />STATE AGENCIES
<br />106
<br />NEW HORIZONS
<br />$352,554
<br />$405,437
<br />$405,437
<br />$52,883
<br />15.0%
<br />106
<br />STATE HEALTH DEPARTMENT
<br />775,604
<br />806,623
<br />806,623
<br />31,019
<br />4.0%
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />71,190
<br />71,190
<br />72,146
<br />956
<br />1.3%
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />52,500
<br />52,500
<br />52,500
<br />0
<br />0.0%
<br />110
<br />DEPT. OF JUVENILE JUSTICE
<br />680,398
<br />714,418
<br />714,418
<br />34,020
<br />5.0%
<br />111
<br />MEDICAID
<br />1,317,198
<br />1,317,198
<br />1,544,229
<br />227,031
<br />17.2%
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />10,033
<br />13,533
<br />13,533
<br />3,500
<br />34.9%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />616,207
<br />800,049
<br />800,049
<br />(16,158)
<br />(2.0) %
<br />901
<br />GUARDIAN AD LITEM
<br />56,269
<br />33,482
<br />33,482
<br />(22,787)
<br />(40.5) %
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />99,037
<br />118,043
<br />118,043
<br />19,006
<br />19.2%
<br />903
<br />STATE ATTORNEY
<br />93,604
<br />283,250
<br />219,831
<br />126,227
<br />134.9%
<br />904
<br />PUBLIC DEFENDER
<br />3,363
<br />4,168
<br />4,168
<br />805
<br />23.9%
<br />907
<br />MEDICAL EXAMINER
<br />800,582
<br />808,490
<br />808,490
<br />7,908
<br />1.0%
<br />SUB -TOTAL $5,128,539 $5,428,381 $5,592,949 $464,410 9.1%
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION $204,826 $238,725 $238,725 $33,899 16.6%
<br />SUB -TOTAL $204,826 $238,725 $238,725 $33,899 16.6%
<br />?01**N
<br />21
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