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BUDGET REQUEST FOR PROPERTY APPRAISERS <br />SUMMARY <br />OF THE 2024-25 BUDGET BY APPROPRIATION CATEGORY <br />Indian River <br />COUNTY <br />EXHIBIT A <br />ACTUAL <br />APPROVED <br />ACTUAL <br />AMOUNT <br />APPROPRIATION <br />CATEGORY <br />EXPENDITURES <br />BUDGET <br />EXPENDITURES <br />REQUEST <br />AMOUNT <br />°lo <br />APPROVED <br />AMOUNT <br />2022-23 <br />2023-24 <br />3/31/24 <br />2024-25 <br />2024-25 <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(6a) <br />(7) <br />(8) <br />(8a) <br />PERSONNEL SERVICES <br />3,330,108 <br />4,191,907 <br />1,833,912 <br />4,209,018 <br />17,111 <br />0.41% <br />(Sch. 1-1A) <br />OPERATING EXPENSES <br />764,233 <br />941,013 <br />503,324 <br />994,202 <br />53,189 <br />5.65% <br />(Sch. II) <br />OPERATING <br />CAPITAL OUTLAY <br />65,392 <br />10,200 <br />65,000 <br />54,800 <br />537.25% <br />(Sch. III) <br />NON-OPERATING <br />10,000 <br />285, 101 <br />275,701 <br />2757.01% <br />(Sch. IV) <br />TOTAL EXPENDITURES <br />$4,159,733 <br />$5,153,120 <br />$2,337,236 <br />$5,553,921 <br />$400,801 <br />7.78% <br />NUMBER OF POSITIONS <br />39 <br />39 <br />COL (5) - (3) <br />COL (6) / (3) <br />