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GENERAL FUND EXPENSES
<br />BCC DEPARTMENTS
<br />CONT'D (PAGE 21)
<br />nur r scar i 13C1 vic:�b
<br />401 4,LL 1
<br />363,/54
<br />$4Y,bJJ
<br />I S.8
<br />Ag Extension
<br />220,129
<br />252,777
<br />32,648
<br />14.8
<br />Parks - Conservation Lands
<br />722,414
<br />743,466
<br />21,052
<br />2.9%
<br />Purchasing
<br />340,059
<br />353,120
<br />13,061
<br />3.8%
<br />Facilities Management
<br />5,760,322
<br />6,269,794
<br />509,472
<br />8.8%
<br />Office of Management & Budget
<br />720,464
<br />610,603
<br />(109,8.61)
<br />(15.2) %
<br />Building & Facilities Services (NEW)
<br />0
<br />818,991
<br />818,991
<br />N/A
<br />FPL Grant Expenditures
<br />192,439
<br />204,057
<br />11,618
<br />6.0
<br />Emergency Base Grant
<br />126,521
<br />127,887
<br />1,366
<br />1.1 %
<br />IS/Telecomm Transfer
<br />1,367,375
<br />1,275,730
<br />(91,645)
<br />(6.7) %
<br />Insurance Premiums
<br />594,431
<br />653,874
<br />59,443
<br />10.0%
<br />County Animal Control
<br />1,017,678
<br />1,017,891
<br />213
<br />0.0%
<br />Mailroom/Switchboard
<br />199,937
<br />198,362
<br />(1,575)
<br />(0.8) %
<br />Water Distribution
<br />3,227
<br />0
<br />(3,227)
<br />(100.0) %
<br />Indian River Lagoon
<br />508,547
<br />502,127
<br />(6,420)
<br />(1.3) %
<br />TOTAL BCC DEPARTMENTS
<br />$28,430,464
<br />$30,936,547
<br />$2,506,083
<br />_ 8.8
<br />
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